Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-08-22
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 33100000 | 33160000: Operating theatre technology | 33164000

Technical requirements: Invitation to a Market Dialogue for the Procurement of a Complete HD Laparoscopy Rack with Accessories for Stavanger Health Trust
The Norwegian Hospital Procurement Trust — division west shall on behalf of Stavanger Health Trust carry out a tender contest for a framework agreement regarding procurement of a HD laparoscopy rack with accessories.
The reason for the market dialogue is that the contracting authority requests an overview of the supplier market and knowledge of the products/solutions currently available in the market, and to be able to prepare the best possible requirement specification.
The dialogue meetings are scheduled to the end of September 2019. The call for tenders for endoscopy equipment is scheduled to be published during autumn 2019.
In order to be able to prepare the requirement specifications in the best possible way, the contracting authority would like to identify the systems that are available in the market for laparoscopy equipment (HD laparoscopy rack with accessories). We therefore invite interested parties to a market dialogue at the Norwegian Hospital Procurement Trust, division west's premises. We request a product presentation of the current systems that are using the products and planned product development. The market dialogue shall be carried out as a one-on-one meeting with the interested party and the contracting authority. Each one-on-one meeting is expected to last for 60 minutes.
Representatives for the contracting authority: the Department for urology, the Department for gynaecology, the Gastrologic surgery, the Women's clinic, the Medical Technical Department and the Procurement department. An unknown number of other participants may also be present.
The meetings shall be hold 23.9.2019 and 30.9.2019. The interested parties will receive a precise date and time for a meeting after the deadline for registration for participation.
Public procurement notice: Contract Notice
Published: 2019-08-22
Buyer: Oslo kommune v/ Bymiljøetaten
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 03400000 | 16000000 | 16600000 | 16820000 | 34100000
Submission deadline: 2019-09-23
Award criteria: The most economic tender

Technical requirements: Oslo municipality c/o the Department of Urban Development hereafter called the contracting authority, invites tenderers to an open tender contest for the procurement of a small logging machine.
The contracting authority's 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. The areas of responsibility also include municipal sports centres, swimming pools, outdoor swimming pools, recreational installations, and municipal landscape areas in fields and inner Oslo fjord.
The Forestry and Landscape Department in the Agency for Urban Environment runs its own operations in all the areas in the uncultivated land and on the islands. There is a need for managing Oslo municipality's areas actively in accordance with the multiple-management plan's goals and guidelines. There is a considerable need for initial deforestation of spruces and pines. The contracting authority requires this service to be conducted in a sustainable and careful manner in relation to minimum impact on the public and minimum risk of damaging the terrain. The contracting authority therefore needs to procure a small logging machine.
— foreign companies: a verification showing that the company is registered in a trade index or business register as prescribed by the law of the country where the tenderer is established.
— the credit appraisal/rating, not older than 6 months, and which is based on the last known fiscal figures.
If the tenderer has valid reasons for not being able to provide the documentation requested by the contracting authority (for example a newly started business), the tenderer can document their economic and financial position with any other document that the contracting authority deems suitable.
The tenderer must have experience from corresponding deliveries. I.e. the delivery of an equivalent machine and a service agreement thereof.
— an overview of the most important deliveries that the tenderer has carried out in the last 3 years, together with information on the contract's value, delivery or execution date, the name of the recipient and if the delivery included a service agreement.
The contract is in accordance with Oslo municipality's standard contractual terms for the procurement of goods, including contract forms. See Annexes 2.1 and 2.2.

Eligibility requirements: Requirement: Tenderers must be a legally established company. Documentation: — Norwegian companies: company registration certificate, — foreign companies: a verification showing that the company is registered in a trade index or business register as prescribed by the law of the country where the tenderer is established.
Public procurement notice: Contract Notice
Published: 2019-08-22
Buyer: Tromsø Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33140000: Medical consumables | 33141000: Disposable medical supplies | 33141113 | 33141621
Submission deadline: 2019-09-20
Award criteria: The most economic tender

Technical requirements: Tromsø and Karlsøy Municipalities would like to enter into a framework agreement for the procurement and delivery of medical consumables.
A contract will be signed with one tenderer. There will be one contract for Tromsø Municipality, and a separate contract for Karlsøy Municipality.
Special products for treating patients with special needs can be procured from others than the chosen tenderer if this is based on a medical assessment. The contracting authority reserves the right to test competing products in the contract period in order to keep updated in the product development of these types of products.
The entire municipality will be able to use the framework agreement, but it will be mainly used by the Department for Health and Care Services.
The estimated contract value is 15 000 000 NOK excluding VAT, per annum, based on the cost of Tromsø Municipality's current contract. This estimate is, however, in no way binding for the municipality in the contract period.
Public procurement notice: Contract Notice
Published: 2019-08-22
Buyer: GKI Grenlandskommunenes Innkjøpsenhet
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 33690000 | 85149000
Estimated value: 40000000 NOK
Submission deadline: 2019-09-23
Award criteria: The most economic tender

Technical requirements: The tender contest includes procuring, ordering, packaging and delivering, returning prescribed medicine and commodities/over-the-counter medicines, multi-dosage services (portion packaging of medicines), including 1-dosage packages and/or equivalent. Packing and delivering dispenser cartridges and/or equivalent, delivering prepared medicines in infusion fluids for the municipalities Bamble, Drangedal, Kragerø, Porsgrunn, Siljan and Skien.



Award value: 40000000
Public procurement notice: Contract Award Notice
Published: 2019-08-22
Buyer: Nedre Romerike brann- og redningsvesen IKS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34139000 | 34142000: Lifting and handling vehicles | 34144200: Road-maintenance vehicles | 34144210: Road-sweeping vehicles | 34144211
Award criteria: The most economic tender

Technical requirements: Nedre Romerike brann- og redningsvesen IKS will invest in a new turn-out vehicle. The vehicle must a multi-use vehicle with a lorry chassis and hook body, for using a water tank and other relevant equipment for fire and rescue.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-08-22
Buyer: Fylkesmennenes Fellesadministrasjon
Country: NO
Contract type: Services
CPV classification: 48000000 | 48100000 | 48800000 | 48810000: Information systems | 72250000: System and support services

Technical requirements: The County Governors' Joint Administration (FMFA) announces that an open tender competition will be announced in the near future for the procurement of a new user support system. The system shall be used by employees of the County Administration's Joint Administration (FMFA) and shall serve the County Officers and external users. The County Governors employ approximately 2 400 employees. The system must be operational from 1.1.2020. Please note that this is an indicative announcement and that no offer or equivalent shall be made in response to this notice. The actual tender will be announced in the fall of 2019.
We are looking for a flexible, innovative and future oriented user support solution that can be integrated with other systems such as Episerver, Trello and the like. It is important that the solution has a report/statistics module, can automate work processes, supports work process flows and has a Norwegian user interface. The solution must be delivered as SaaS (Software as a Service) as we want to run the solution in the cloud for increased stability and security.
Public procurement notice: Contract Notice
Published: 2019-08-22
Buyer: Statens lånekasse for utdanning
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48218000 | 72212218 | 72260000: Software-related services
Estimated value: 108000000 NOK
Submission deadline: 2019-09-23
Award criteria: The most economic tender

Technical requirements: The objective of the procurement is to sign a contract with a license partner (LSP) for the purchase, hire and maintenance of software and associated LSP services.
The objective of the procurement is to sign a contract with a license partner (LSP) for the purchase, hire and maintenance of software and associated LSP services. The contract must also cover the current services such as software as a service, platform as a service and infrastructure as a service; SaaS, PaaS and IaaS.
A comprehensive description of the procurement and delivery is in the appendix to the tender documentation, in particular refer to SSA-K Annex 1 point 1.1.
The contracting authority has the right to extend the contract twice, 1 year at a time (1+1). The maximum duration is 4 years.
Tenderers must be registered in a company register, professional register or a trade register in the state where the tenderer is established.

Eligibility requirements: Tenderers must be registered in a company register, professional register or a trade register in the state where the tenderer is established.

Award value: 108000000
Public procurement notice: Contract Notice
Published: 2019-08-22
Buyer: Ski Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72252000: Computer archiving services | 79560000 | 79995100 | 79996100 | 79999100
Estimated value: 6000000 NOK
Submission deadline: 2019-09-23
Award criteria: The most economic tender

Technical requirements: The contracting authority needs to sort, label and digitise the paper-based building applications and surveying archive.
The surveying archive for Ski and Oppegård is currently paper files. The majority of Oppegård municipality's building application archive was scanned in 2004, but the files must be transferred to PDF/A as they are currently in tiff format. Thereafter they must be split and indexed. Oppegård municipality has scanned the ‘old’ surveyor's certificates to PDF and they are locally stored in folders according to cadastral number and title number. Both of the municipalities have their current production base in the ESA case-archive system delivered by Evry.
The part of the building application archive that is already scanned (Oppegård) must be converted to the correct PDT formal and divided into categories (drawings, applications, maps, decisions, etc.) and entered under the correct cadastral and title number. This is currently recorded in an historic base (ESA) and recording according to cadastral/title/building number. All of the applications also have an individual case number.

Eligibility requirements: See the tender documentation.

Award value: 6000000
Public procurement notice: Contract Notice
Published: 2019-08-22
Buyer: Statsbygg
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 70000000 | 70100000 | 70120000 | 70123000 | 70300000
Estimated value: 15000000 NOK
Submission deadline: 2019-09-24
Award criteria: The most economic tender

Technical requirements: Tenderers can respond to one or both of the contract areas. Set a cross in the tender form for which contract area the tender is for. 2 - 2- parallel framework agreements will be signed per contract area on the basis of this competition, if the competition provides sufficient grounds for this.
The contracts will be used for the procurement, sale and renting/renting out property in Norway. The framework agreements will apply for the owned and rented buildings that are managed, operated and maintained by Statsbygg at any one time, as well as for properties that Statsbygg is considering to procure or rent. In addition the contract will be used for Statsbygg's consultancy assignments for other government actors (landowners).
The framework agreements will apply for the owned and rented buildings that are managed, operated and maintained by Statsbygg at any one time, as well as for properties that Statsbygg is considering to procure or rent. (In addition the contract can be used for Statsbygg's consultancy assignments for other government actors). There will be an option to use the contract in Finnmark and Svalbard. See point 2 in the tender invitation and the attached requirements specification for further details.
At least 2 - 2- parallel framework agreements will be signed based on this competition if the competition gives a basis for this.
For further information about the contracting authority refer to the tender documentation for the competition and www.statsbygg.no
The framework agreements will apply for the owned and rented buildings that are managed, operated and maintained by Statsbygg at any one time, as well as for properties that Statsbygg is considering to procure or rent. (In addition the contract can be used for Statsbygg's consultancy assignments for other government actors). There will be an option to use the contract in Finnmark and Svalbard. See point 2 in the tender invitation and the attached requirements specification for further details.
At least 2 - 2- parallel framework agreements will be signed based on this competition if the competition gives a basis for this.
For further information about the contracting authority refer to the tender documentation for the competition and www.statsbygg.no
Tenderers are required to be credit worthy and have sufficient financial ability to fulfil the contract.

Eligibility requirements: Tenderers are required to have a legally established company.

Award value: 15000000
Public procurement notice: Contract Award Notice
Published: 2019-08-22
Buyer: Øvre Eiker kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48440000 | 72212440
Estimated value: 5243500 NOK
Award criteria: The most economic tender

Technical requirements: Øvre Eiker municipality shall procure a system for supporting own budgetary work and financial reports, as well as for publication of financial plans and general reports.
The system must cover the process and general reports in the fiscal year wheel until a budget resolution is made by the municipality's council.
The system must be integrated with the municipalities' current ERP system (VISMA Enterprise) and it must have important functionality for recognised file formats and support processes for both text and digit material. Single-sign-on must be offered.
A significant objective of the contract is to procure a system that can support efficient processes (from registration to the compilation of content) and publish the approved financial plan, including KOSTRA-analyses and general reports in recognised formats, including web.
The system must increase the efficiency of the current process by adding important functionality that is lacking, and at the same time being a new system that covers basic budget and reporting functionality, including annual and periodic reports for both internal and external use


Winner: Framsikt AS
Award value: 5243500
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-08-22
Buyer: Stortinget
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 50111100 | 60120000 | 60130000 | 60140000 | 60171000
Estimated value: 3200000 NOK
Award criteria: The most economic tender

Technical requirements: The framework agreement must cover the Storting's requirements for transport services, usually with driver. There is a need for more sizes of means of transport to keep costs at an acceptable level.


Winner: Unibuss Tur AS
Award value: 3200000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-08-22
Buyer: The Directorate of Integration and Diversity (IMDi)
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 10000000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
IMDi needs ongoing assistance to ICT operational support and shall for this purpose enter into a framework agreement with one supplier. Workplace will be IMDi's premises in Oslo city centre.
IMDi needs ongoing assistance to ICT operational support and shall for this purpose enter into a framework agreement with one supplier. workplace will be IMDi's premises in Oslo city centre.


Winner: Kippr AS
Award value: 10000000
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2019-08-22
Buyer: ENTUR AS
Country: NO
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 72268000: Software supply services
Estimated value: 9500000 NOK
Submission deadline: 2019-09-23
Award criteria: The most economic tender

Technical requirements: The company needs a future cooperation partner, who can manage this licence portfolio, and who can provide assistance to Entur as regards consultancy services in this area. In addition the cooperation partner must have the necessary certifications for a licence broker, so that the tenderer can negotiate on behalf of Entur for procurements in or changes to the company's portfolio. The aim is that Entur always has an optimum licence portfolio, based on the company's needs.


Eligibility requirements: As stated in the pre-qualification documentation.

Award value: 9500000
Public procurement notice: Contract Award Notice
Published: 2019-08-22
Buyer: Ufficio federale delle strade USTRA Filiale Bellinzona divisione Infrastruttura stradale Est
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45233100: Construction work for highways
Estimated value: 221073.3 CHF
Award criteria: The most economic tender

Technical requirements: Das Angebot der Firma Toscano Stahlbau AG, Cazis, ist das wirtschaftlich günstigste Angebot mit der höchsten Punktzahl nach Bewertung der Zuschlagskriterien. Die Firma hat nachgewiesen, dass sie die Arbeiten ausführen kann und ein geeignetes Angebot eingereicht.
Die Angaben betreffend Zuschlagskriterien müssen zusammen mit den (vorgegebenen) Angebotsunterlagen eingereicht werden. ZK1: Preis; Gewichtung 80 % ZK2: Qualität/Plausibilität der Eingereichten unterlagen (Baustelleneinrichtungen und Bauabläufe, Technischer Bericht); Gewichtung 20 % Preisbewertung.
Das tiefste bereinigte Angebot erhält die maximale Note (5). Angebote, deren Preis 30 % oder mehr über dem tiefsten Angebot liegen, erhalten die Note 0. Dazwischen erfolgt die Bewertung linear (auf 2 Stellen nach dem Komma gerundet). Allfällig offerierte Skonti werden bei der Bewertung des Preises nicht berücksichtigt. Benotung der übrigen Zuschlagskriterien.
Die Bewertung erfolgt immer mit Noten von 0 bis 5: 0 = Nicht beurteilbar; keine Angabe 1 = Sehr schlechte Erfüllung; ungenügende, unvollständige Angaben 2 = Schlechte Erfüllung; Angaben ohne ausreichenden Projektbezug 3 = Normale, durchschnittliche Erfüllung; Durchschnittliche Qualität, den Anforderungen der Ausschreibung entsprechend 4 = Gute Erfüllung; Qualitativ gut 5 = Sehr gute Erfüllung; Qualitativ ausgezeichnet, sehr großer Beitrag zur Zielerreichung. Sofern ein Hauptkriterium aus Subkriterien besteht, werden diese benotet. Die Punktzahl des Hauptkriteriums ergibt sich aus der Summe der Noten der Subkriterien multipliziert mit ihrer Gewichtung. Punkteberechnung: Summe aller Noten multipliziert mit ihrer Gewichtung (Maximalpunktzahl: Note 5 x 100 = 500 Punkte).


Winner: Toscano Stahlbau AG
Award value: 221073.3
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2019-08-22
Buyer: Swiss TPH – Schweizerisches Tropen- und Public Health- Institut
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Estimated value: 617410.77 CHF
Award criteria: Lowest price

Technical requirements: Begründung des Zuschlagentscheides: Eignungskriterien erfüllt und vollständiges Angebot mit bestem Preis.
Rechtsmittelbelehrung: Gegen den Zuschlag kann innerhalb einer Frist von 10 Tagen ab Publikation Rekurs beim Verwaltungsgericht Basel-Stadt eingereicht werden.


Winner: peressini roofing AG
Award value: 617410.77
Number of bids: 5
Public procurement notice: Contract Notice
Published: 2019-08-22
Buyer: Stadt Rapperswil-Jona Hochbau
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2019-09-30
Award criteria: The most economic tender

Technical requirements: Provisorien während der Bauzeit; Liefern und Erstellen einer Container-Anlage mit Büros, Lager, Garderoben etc.
Verhandlungen: Technische Bereinigungen bleiben vorbehalten. Es werden keine Abgebotsrunden durchgeführt.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen seit der Publikation im kantonalen Amtsblatt beim Verwaltungsgericht des Kantons St.Gallen, Webergasse 8, 9001 St.Gallen, schriftlich Beschwerde erhoben werden. Die Beschwerde muss einen Antrag, eine Darstellung des Sachverhaltes sowie eine Begründung enthalten. Diese Ausschreibung ist beizulegen. Es gelten keine Gerichtsferien.
Nationale Referenz-Publikation: Simap vom 21.8.2019, Dok. 1092207. Ausschreibungsunterlagen sind verfügbar ab 21.8.2019 bis 27.9.2019