Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2020-06-04
Buyer: Ålesund kommunale eiendom KF
Country: NO
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 45000000: Construction work | 45100000: Site preparation work | 45110000 | 45111000 | 45111100
Submission deadline: 2020-06-24
Award criteria: The most economic tender

Technical requirements: Ålesund Municipality invites tenderers to a contest for the project 'Partnering Contract Emblem School' in Ålesund. The objective of the tender contest is to enter into a contract with a turnkey contractor and its contract partners for engineering design, construction and test operation of the new primary school and the accompanying outdoor areas. The school must have all the primary school functions. The current primary school must be demolished.
A partnering contract has been chosen as the execution model for the project, which means that the project's character and execution can be changed during the project. A new primary school is to be constructed for two parallel classes. The turnkey contractor is scheduled to be contracted in autumn 2020, with an immediate commencement of interaction. The project is planned to be completed and the trial operation period is planned for 2022.
Public procurement notice: Contract Notice
Published: 2020-06-04
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 100000000 NOK
Submission deadline: 2020-06-19
Award criteria: The most economic tender

Technical requirements: A national call for tenders shall be implemented for the delivery of Disposable Face Mouth Mask type IIR for the National Infection Control Equipment scheme on behalf of the Southern and Eastern Norway Regional Health Authority (Norwegian: Helse Sør-Øst RHF).
Tenders are also requests for the sub-delivery of disposable face masks (medical face masks) type IIR with ear loops.
Tenders are also requests for the sub-delivery of disposable face masks (medical face masks) type IIR with ties.
In accordance with the PPR § 20-2 (3), the tender deadline can be reduced to 15 days if in urgent cases it is ‘impossible to meet the deadline for receipt of tenders stated in the first paragraph’, provided that the reduced deadline is not at the expense of non-discrimination, proportionality or competitive tendering. Cf. the Public Procurement Act § 4. The uncertainty still applying for the world market regarding prices and the availability of infection control products and how critical it is for the public health service to gain access to adequate equipment for safeguarding the life and health of the health personnel are justifications for carry out an accelerated tender procedure.


Award value: 100000000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-06-04
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33100000 | 33170000: Anaesthesia and resuscitation
Estimated value: 1800000 NOK

Technical requirements: Prior Information Notice: Four Anaesthesia Apparatuses for Universitetssykehuset Nord-Norge HF [the University Hospital of North Norway]
Procurement of anaesthesia apparatus for Universitetssykehuset Nord-Norge HF [the University Hospital of North Norway], Harstad.
On behalf of Universitetssykehuset Nord-Norge HF [the University Hospital of North Norway], Sykehusinnkjøp HF [the Norwegian Hospital Procurement Trust] will sign a contract with Dräger Norge AS for four anaesthesia apparatuses. The background for the purchase is that the hospital has anaesthesia apparatus from Dräger Norge AS. Based on patient safety and quality in patient treatment, the hospital considers having different equipment of this type in the section a risk. Anaesthesia devices are an extremely complicated electro medical equipment that can cause significant damage or death to patients as a result of misuse or failure. It is therefore of extreme significance that the hospital has a uniform and standardised equipment pool in the area of critical patient safety. There would also be significant costs involved in training on multiple systems as well as maintaining this training. Handling anaesthesia apparatuses requires the medical personnel to have special competence. The procurement is therefore exempt from competition, cf. the Public Procurement Regulations §13-4 letter b no 2.
According to the 'Requirements for HPV tests that can be used for primary screening' in the Cancer Register, there is only one supplier in the market who can deliver an instrument that communicates with the existing instrument at UN, the HPV DNA test Cobas 4800. The procurement is therefore exempt from a competition, cf. the public procurement regulations §13-4 letter b no 2.


Winner: Dräger Norge AS
Award value: 1800000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-06-04
Buyer: Bergen Kommune — Innkjøp konsern
Country: NO
Contract type: Services
CPV classification: 48732000: Data-security software package | 72220000: Systems and technical consultancy services

Technical requirements: Bergen kommune [Bergen municipality] will establish a new contract for the existing firewalls including renewal of licenses, consultancy services and supplementary procurements.
Before the procurement is designed and announced, Bergen municipality wants a dialogue with relevant market actors in order to receive input about:
— critical elements that should be taken into consideration in the procurement in order to achieve benefits in the form of stable operation and market price,
Such input is requested to be sent via the communications module in Mercell by Tuesday the 16 of June 2020.
Thereafter, we will contact suppliers who can offer such solutions and invite them to participate in a dialogue meeting.
— eight servers with license portfolio on CheckPoint Open Server. The license documentation describes approx. 250 product numbers/product lines. These are licenses for CheckPoint Open Server. Licenses until the 18 September 2020,
— Two CheckPoint appliance units with licensing. Procured over DPS with support and licenses until October 2024,
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-06-04
Buyer: Stavanger kommune
Country: NO
Contract type: Services
CPV classification: 34144900: Tram cars | 50111000: Fleet management and maintenance services | 50111100 | 66114000
Estimated value: 80000000 NOK

Technical requirements: Stavanger kommune [Stavanger municipality], hereafter also called the contracting authority, hereby extends an invitation to participating in a hearing for the current competition documents about the framework agreement for vehicle fleet management long-term hire of vehicles. Information about the contracting authority can be found at www.stavanger.kommune.no
The contracting authority wants to use the pending competition to enter into a framework agreement for completely electric rental vehicles for the home services, rehabilitation service, EMbo, Stavanger municipality's five NAV offices, and like, via this competition, to enter into a framework agreement for hire cars for the home care service, EMbo, Stavanger municipality's five NAV offices as well as some vehicles for Stavanger municipality's administration. The framework agreement will also include vehicle fleet services for all the vehicles that are included in this framework agreement.
A total of approx. 216 vehicles will be leased during the contract period. The contracting authority is not bound by this quantity.
The procurement includes leasing of electric small vehicles/mini vehicles and electric multi-purpose vehicles/compact class, as well as vehicle fleet administrative services.


Award value: 80000000
Public procurement notice: Contract Notice
Published: 2020-06-04
Buyer: OsloMet — storbyuniversitetet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 09310000 | 65310000: Electricity distribution
Estimated value: 45000000 NOK
Submission deadline: 2020-08-06
Award criteria: The most economic tender

Technical requirements: A framework agreement shall be entered for the supply of electricity to OsloMet. The procurement shall be made via the spot market. An online reporting system shall also be delivered.
The consumption of electricity is approx. 18-20 GWh/year and the currently facility includes approx. 27 measuring points, systems measured in accordance with hours.
Tenderers must have met their obligations with regard to the payment of tax and employer contributions.
Tenderers must have experience from corresponding contracts showing that the tenderer is able to comply with the contractual obligations.
Tenderers must have continually updated knowledge of the energy market and the factors that affect the power market price.

Eligibility requirements: Tenderers must be a legally established company. See the tender documentation.

Award value: 45000000
Public procurement notice: Contract Notice
Published: 2020-06-04
Buyer: RegionData
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 35000000: Security, fire-fighting, police and defence equipment | 35100000: Emergency and security equipment | 35120000: Surveillance and security systems | 35125000: Surveillance system | 35125100: Sensors
Estimated value: 10000000 NOK
Submission deadline: 2020-07-03
Award criteria: The most economic tender

Technical requirements: The contracting authority therefore wants to enter into a contract with a provider for the delivery and maintenance of a Welfare technology system that is future-oriented and that cover's the participating municipalities' requirements for a digitised workday with focus on welfare technology systems for the nursing and caring sector. The system must safeguard electronic interaction between the municipalities and external public and private participants.
The contract can be further renewed one or more times up to three (3) years, a total maximum of 7 years.
• The municipalities of Nord-Fron and Sør-Fron will be able to join the framework agreement through an option within 12 months from the signing date.
— Price stated in SSA-R Appendix 5a Price form and any other attached price lists will be certified for these municipalities.
• Clients must be able to further distribute the current response solution to other municipalities. This will be triggered through the purchase of additional licenses.
Tenderers must have the required economic and financial capacity to fulfil the contract. A credit rating of 'credit worthy' or equivalent will be sufficient to fulfil the requirement.
Tenderers are required to have very good implementation ability and an organisation that has the capacity to fulfil the contract.
The tenderer must have good experience from comparable assignment, i.e. good experience with converting existing solutions and implementation, commissioning, support and maintenance of equivalent solutions.


Award value: 10000000
Public procurement notice: Contract Notice
Published: 2020-06-04
Buyer: Barne-, ungdoms- og Familiedirektoratet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48700000 | 72000000 | 72200000 | 72250000: System and support services
Estimated value: 20000000 NOK
Submission deadline: 2020-06-29
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The website Ung.no is the Norwegian State's information channel for children and youth between 13 and 20 years.
Ung.no is currently the owner of content and services. The future ecosystem illustrated below shows that ung.no will comprise of content and services that are owned by internal and external tenderers.
The website Ung.no is the Norwegian State's information channel for children and youth between 13 and 20 years.
Ung.no is currently the owner of content and services. The future ecosystem illustrated below shows that ung.no will comprise of content and services that are owned by internal and external tenderers.


Award value: 20000000
Public procurement notice: Contract Notice
Published: 2020-06-04
Buyer: Fredrikstad kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71210000 | 71240000 | 71313200 | 71315000: Building services | 71317100
Submission deadline: 2020-08-12
Award criteria: Lowest price

Technical requirements: The contracting authority hereby invites tenderers to a tender competition for an agreement for group contract for consultancy services for services for Rød School at Kråkerøy.
Fredrikstad municipality shall demolish the current gymnastics building at Rød School at Kråkerøy and replace it with a new building. The new building must cover the requirement for the expansion to a two-parallel primary school with related facilities such as changing rooms, group rooms and the expansion of the area for the before- and after-school care service.
A combined gymnasium and cultural arena with a stage, upgrading/new building for special rooms, music, art and craft as well as culinary and health education and alternative educational areas, expansion of office places and changing rooms for personnel.
Fredrikstad municipality shall demolish the current gymnastics building at Rød School at Kråkerøy and replace it with a new building. The new building must cover the requirement for the expansion to a two-parallel primary school with related facilities such as changing rooms, group rooms and the expansion of the area for the before- and after-school care service.
A combined gymnasium and cultural arena with a stage, upgrading/new building for special rooms, music, art and craft as well as culinary and health education and alternative educational areas, expansion of office places and changing rooms for personnel.
Prior to the initiation of a draft project, an alternative analysis shall be carried out in which to consider a multi-use hall as an alternative to the combined gymnasium and cultural arena. In this context, a multi-use hall must be included that also covers the needs of the sport in addition to the school's needs. The alternatives are subject to a political decision.
Public procurement notice: Contract Award Notice
Published: 2020-06-04
Buyer: Norsk rikskringkasting AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 30196000 | 32235000 | 48781000 | 72000000
Estimated value: 4000000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
NRK's IT portfolio contains 550 different main services related to IT and more than 1 000 IT systems if all different systems, applications APIs, cloud, infrastructure and network components are included.
These services and systems related to IT are administered by the Strategic IT Department, the service owners and the Operational IT Department.
This work was originally made by using Excel spreadsheets. However, 1.5 years ago the Ardoq system replaced the Excel spreadsheets.
In order to ensure that we use our resources for the relevant area in the best possible manner, we want to procure a system for managing our IT portfolio.
The framework agreement period will be four (4) years from when the contract is signed with a unilateral option for NRK to extend the contract three times for 1 year, so that total contract period is seven (7) years.


Winner: Ardoq AS
Award value: 4000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-06-04
Buyer: Lillestrøm Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 79624000 | 85100000: Health services
Estimated value: 1 NOK
Award criteria: The most economic tender

Technical requirements: The competition concerns the delivery of temporary health staff and mercantile temporary staff for Lillestrøm municipality, Nittedal municipality and Enebakk municipality.. For Aurskog Høland municipality, the framework agreement only applies for the delivery of temporary health services.
On the background of statistics from previous years, the consumption for Lillestrøm municipality amounts to: NOK 9 million excluding VAT per year — mercantile temporary health staff: approx. NOK 10 million excluding VAT per year.
Nittedal municipality: Temporary health staff: NOK 4.8 million excluding VAT per year — mercantile temporary staff: approx. NOK 680 000 excluding VAT per year.
Enebakk municipality: Temporary health staff: NOK 1.8 million excluding VAT per year — mercantile temporary staff: Approx. NOK 420 000 excluding VAT per year.
The value is an estimate and must therefore be considered non binding. The call-offs can vary in relation to scope and need during the contract period.
Tenders can be submitted for one or several groups. Partial tenders cannot be submitted within the individual groups, nor alternative or parallel tenders per group.
Group 2: mercantile temporary staff; nursery school teachers, before-and-after school care and nursery school assistants.
The contracting authority retains the right to divide the contract between multiple suppliers and accept all or parts of an offer.


Winner: Konstali Helsenor AS
Award value: 1
Number of bids: 10
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-06-04
Buyer: Nittedal Kommune
Country: NO
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 48400000 | 48440000 | 48441000 | 48442000 | 48812000: Financial information systems
Estimated value: 1750000 NOK

Technical requirements: Nittedal Municipality intends to procure a new tool for planning, budgeting, financial management and reporting.
It is important that the tool is comprehensive with good integrations between the modules, furthermore that the tool supports the requirements set in the municipality's digitalisation strategy. This is to ensure quality, work process and efficiency gains.
Nittedal Municipality needs to procure a system that is integrated with the finance system and used within the following main areas: Preparation of the financial plan, budgeting and budget reporting, etc.
The system must also support the municipality's 'integrity' value by facilitating easy production of easily understood and informative budget, planning and report documents for publication on the internet and in printed form.
It is important that the tool is comprehensive with good integrations between the modules, furthermore that the tool supports the requirements set in the municipality's digitalisation strategy. This is to ensure quality, work process and efficiency gains.
Nittedal Municipality needs to procure a system that is integrated with the finance system and used within the following main areas: Preparation of the financial plan, budgeting and budget reporting, etc.
The system must facilitate easy production of easily understood and informative budget, planning and report documents for publication on the internet and in printed form.
After a thorough assessment, the municipality concludes that there is only one system that can offer a comprehensive system that meets the requirements of the municipality.
The municipality's surveys show that only Framsikt's system provides a total system for the preparation of a financial plan, budget work, reports and publications, and it is the only alternative that meets Nittedal Municipality's needs and requirements.
This includes the preparation of documents, and good functions for planning work, budgeting and reports, as well as the publication of this work.


Winner: Framsikt AS
Award value: 1750000
Public procurement notice: Additional Information
Published: 2020-06-04
Buyer: Bane NOR SF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71240000 | 71320000 | 71322000: Civil engineering design services | 71322500 | 71332000
Submission deadline: 2020-06-11
Award criteria: The most economic tender

Technical requirements: Bane NOR SF invites tenderers to participate in a tender contest for the delivery of independent value analyses.
Public procurement notice: Contract Award Notice
Published: 2020-06-04
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: 329567.2 CHF
Award criteria: The most economic tender

Technical requirements: Begründung des Zuschlagentscheides: Das Angebot der Walo Bertschinger AG Graubünden ist das wirtschaftlich günstigste Angebot. Die Offerte des Zuschlagsempfängers überzeugte nicht nur durch die günstigste Angebotssumme, sondern auch durch einen guten technischen Bericht.
Die Angaben betreffend Zuschlagskriterien müssen zusammen mit den (vorgegebenen) Angebotsunterlagen eingereicht werden:
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. Bewertung ZK2 (Bauprogramm) erfolgt nach folgender Bewertungsmethode (Vorgabe Bauherr = Termin gem. WV Kap. 6.1 „Fertigstellung der vertraglichen Arbeiten“):
3 = Normale, durchschnittliche Erfüllung // Durchschnittliche Qualität, den Anforderungen der Ausschreibung entsprechend
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.


Winner: Walo Bertschinger AG Graubünden
Award value: 329567.2
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-06-04
Buyer: Sicherheitsverbund Region Wil Feuerwehr
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment
Submission deadline: 2020-08-14
Award criteria: The most economic tender

Technical requirements: 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 2.6.2020, Dok. 1137993. Gewünschter Termin für schriftliche Fragen bis: 1.7.2020.
Public procurement notice: Contract Award Notice
Published: 2020-06-04
Buyer: Universität Zürich, Portfoliomanagement Bedarfsmanagement
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33110000: Imaging equipment for medical use | 33115000 | 33115100
Estimated value: 756670 CHF
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: Gegen diesen Zuschlag kann innert 10 Tagen, von der Publikation an gerechnet, beim Verwaltungsgericht des Kantons Zürich, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen. Sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Zuschlagsverfügung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und, soweit möglich, beizulegen.


Winner: Vet-DICon GmbH
Award value: 756670
Number of bids: 2