Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Dynamic Purchasing System
Published: 2022-06-22
Buyer: Stavanger kommune
Country: NO
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 32235000 | 32323500 | 32441100 | 33195000 | 34970000
Submission deadline: 2032-08-10
Award criteria: The most economic tender

Technical requirements: Stavanger Municipality invites, on behalf of Digi Rogaland, interested suppliers to apply for qualification for a dynamic purchasing system (DPS) for the municipalities in the Digi Rogaland collaboration. The aim of the DPS is a procurement of IoT sensors and services.
The areas of use are currently primarily connected to climate and the environment, and technical operations, but the scheme is not limited to these areas. Sensors could also be procured for health and welfare or other areas within the municipalities' scope.
The contracting authority has also announced a contest for a framework agreement for consultancy services related to IoT services.
Digi Rogaland is a collaboration between all the municipalities in Rogaland. The municipalities will develop and use new digital systems through the collaboration, so that all whose who live in Rogaland have equal access to digital municipal services. In Digi Rogaland the municipalities shall together find good solutions for inhabitants in the entire region. Together we will find the correct IoT sensors and services, which will be tested in advance in several minor projects before be procure a large volume.
All of the 23 municipalities included in the Digi Rogaland collaboration will be able to use this DPS. However, only Stavanger, Gjesdal and Tysvær municipalities currently have a specific need for a call-offs against the agreement. All the municipalities will be free to choose whether they will make call-offs under the DPS.
- The DPS will cover the procurement of IoT sensors and services based on the municipalities' needs. This includes, but is not limited to, IoT sensors, the accompanying hardware and equipment, etc.
- The products must be of good quality, tolerate the physical and chemical environment they are in, the intended use, and the influences that they could be exposed to.
- The tenderer will have the responsibility for ensuring that the equipment functions. This will be specified in each individual call-off.
- In situations where a sensor sends a message about, for example, low battery, the municipality will, as a starting point, collect and replace the actual battery in the sensor location. In other cases where sensors are damaged or do not work, the municipalities will collect the sensors and deliver them to the supplier for follow-up, unless otherwise agreed.
- Documentation on the equipment and services, etc., must be in Norwegian, Swedish, Danish, or English.
- The tenderer must follow the municipalities' requirements for data security and personal protection.
- The tenderers must keep the municipalities updated on the IoT systems, products, and services that they have in their portfolio.
Public procurement notice: Contract Award Notice
Published: 2022-06-22
Buyer: Forsvarsmateriell
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 35812000: Combat uniforms
Estimated value: 425000000 EUR
Award criteria: The most economic tender

Technical requirements: This procurement has been carried out in accordance with the Norwegian Defence and Security procurement regulation (Forskrift om forsvars- og sikkerhetsanskaffelser -FOSA).  A specific FOSA procurement template/form was unavailable at the time of publication of the procurement (2017), and the template for classic sector was used instead. Consequently, the template for classic sector is also required for the publication of the contract award.


Winner: Oskar Pedersen AS
Award value: 425000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-06-22
Buyer: Bardu kommune
Country: NO
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 34110000: Passenger cars | 34115200 | 34131000: Pick-up trucks | 34136000 | 34144900: Tram cars
Award criteria: Lowest price

Technical requirements: Bardu Municipality invites tenderers to an open tender contest for a leasing agreements for cars. The municipality requests tenders for electric cars and fossil-powered cars.
Public procurement notice: Contract Award Notice
Published: 2022-06-22
Buyer: Stavanger kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48600000 | 72266000: Software consultancy services | 72267100: Maintenance of information technology software | 72268000: Software supply services
Estimated value: 133000000 NOK
Award criteria: Lowest price

Technical requirements: Stavanger municipality, hereafter called the contracting authority, invites tenderers to a tender contest for the delivery, maintenance, supplements, consultancy services and administration of software licences.
The objective of the invitation to tender is to enter into a framework agreement with a supplier for the delivery of Microsoft licences and services as well as ongoing consultancy and support related to the optimal composition of these licences and services.
Assist in keeping the Contracting Authority up to date in relation to changes in the above listed products and services that are relevant to the Contracting Authority.
The Contracting Authority has used up the current Azure Monetary Commitment, and consumes resources in the Azure for a value of approx. NOK 50,000 monthly.
This amount is included in the estimated total value of the 4-year agreement period. However, it is not included in the price sheet.
The agreement shall also include municipalities, municipal companies and intermunicipal companies that are operated and managed by the IT department in Stavanger municipality. Stavanger municipality will procure licences for the joint operational unit, which, in addition to Stavanger municipality, consists of these units;
It may also be relevant during the agreement to include more clients and several types of licences. If Stavanger municipality enters into operational cooperation with other municipalities, these shall have the opportunity to enter into the agreement. Service providers shall assist with the formal matters with the software supplier for such changes.


Winner: Crayon AS
Award value: 133000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-06-22
Buyer: Romerike Avfallsforedling IKS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34130000: Motor vehicles for transport of goods | 34133000: Articulated trucks
Award criteria: Lowest price

Technical requirements: The contracting authority needs a vehicle with cupboards that will be used for the collection and transportation of waste and hazardous waste from our environment stations. The vehicle will be used in our environment vehicle service, where customers can deliver waste.
ROAF apologises that the procurement of a new environment vehicle/lorry has to be cancelled in accordance with section 25-4(1).
2 tenders were received in the contest, of which 1 tender had to be rejected due to significant deviations from the contest documents. ROAF had, thus, only one tender to assess on the evaluation date. This means that there is a lack of competition and the contest is therefore cancelled.
Public procurement notice: Additional Information
Published: 2022-06-22
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Competitive dialogue
CPV classification: 32424000 | 48200000 | 48510000 | 48730000: Security software package | 48780000
Submission deadline: 2022-07-08
Award criteria: The most economic tender

Technical requirements: The aim is to establish a framework agreement with an external supplier who can take on responsibility as an integrator who ensures an uniform delivery within specified product areas. Sykehuspartner wants to enter into an agreement with a Supplier who can be a partner and contribute to the realisation and further development of Sykehuspartner´s IT strategy regarding identity and access control.
The estimated value of the framework agreement is NOK 100 000 000. The maximum value of the framework agreement is NOK 200 000 000. The difference between the estimated value and the maximum value is due to the fact that investment funds can vary from year to year, that there is a rapid development of technology in this field and that the framework agreement basically applies to new products.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-06-22
Buyer: FORSVARSMATERIELL
Country: NO
Contract type: Services
CPV classification: 64214400 | 72220000: Systems and technical consultancy services | 72222000: Information systems strategic planning services | 72222300: Information technology services | 72400000

Technical requirements: The Norwegian Defence Materiel Agency shall, on behalf of the Ministry of Defence, undertake the responsibility for the procurement, administration, and disposal of materiel in a resource efficient and sustainable manner for the Norwegian Armed Forces. We will also see to industry cooperation and international materiel cooperation.
FMA would like to use this market survey to get more in-depth knowledge of the market for Tactical Data Link (TDL) with a view to potential suppliers, performance, price, delivery, and support.
The requested information must be uploaded in Mercell by 15 September 2022 at the latest. Please inform us if there is uncertainty around complying with this deadline.
Efficient implementation of the TDL network gives considerable operative effects in Norway. Continual support for TDL in Norway requires a robust and scaleable support organisation. The ability to exploit this inherent flexibility and capacity in TDL is important for command and control, and general operative interoperability. The support will potentially cover development, studies, research, etc.
Public procurement notice: Contract Notice
Published: 2022-06-22
Buyer: Norad – Direktoratet for utviklingssamarbeid
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48460000 | 48463000 | 72000000
Estimated value: 2400000 NOK
Submission deadline: 2022-08-24
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Purchase of services for maintenance and development of database for Norwegian development assistance statistics - StatSys
The procurement concerns the purchase of services in the form of consultancy assistance for maintenance and development of a database for Norwegian official development assistance statistics, Statsys, under the management of the contracting authority.
Norwegian providers must enclose a tax certificate for tax, employer's contribution and value added tax (RF-1316). Such a certificate can be obtained in Altinn. The tax certificate must not be older than 6 months from the expiry of the deadline for submission of tenders. Sole proprietorships must submit confirmation that they are not registered in the VAT register. Foreign providers must submit corresponding tax certificates from their countries.
The tenderer must enclose a company certificate or register printout (sole proprietorship) from the register of legal entities.
The tenderer must have sufficient financial and financial capacity to be able to fulfill the contract. This is documented by presenting the company’s latest annual accounts.
If the supplier has objective reason for not submitting the documentation required by the contracting authority, he may document economic and financial capacity by submitting any other document that the client deems suitable, in accordance with the Procurement Regulation § 16-4 (2).
The most significant supply contracts performed by the enterprise over the last three (3) years, including their value, time, and recipient.
Note that tendered personnel who will execute the assignment must sign the enclosed declaration of non-disclosure before commencing their assignment. This will be done in connection with the client signing the contract with the selected supplier.

Eligibility requirements: List and brief description of conditions: Tax certificate. Norwegian providers must enclose a tax certificate for tax, employer's contribution and value added tax (RF-1316). Such a certificate can be obtained in Altinn. The tax certificate must not be older than 6 months from the expiry of the deadline for submission of tenders. Sole proprietorships must submit confirmation that they are not registered in the VAT register. Foreign providers must submit corresponding tax certificates from their countries. Legally established company. The tenderer must enclose a company certificate or register printout (sole proprietorship) from the register of legal entities.

Award value: 2400000
Public procurement notice: Contract Notice
Published: 2022-06-22
Buyer: STATSBYGG
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71311000: Civil engineering consultancy services | 71320000
Submission deadline: 2022-08-03
Award criteria: The most economic tender

Technical requirements: 2022/2100 Project 1203602 Molde University College building A, renovation of the facade and replacing the ventilation.
A complete preliminary project report with a solution proposal for the facade, roof, glass roof, and glass facade, as well as the ventilation installations, also including:
- An assessment of solar panels on the roof and facade with the accompanying need for support for the roof/facade
- The basis for the contract notice. The assignment will be based on hours in accordance with the hourly budget. A decision has not yet been made as to whether the contract work will be carried out as a turnkey contract or an execution contract. The decision will affect the engineering design group's assignment, and is expected to be clarified in August/September 2022.
Services from the engineering design group after the contractor has been contracted will be an option for Statsbygg.
Documentation: Company Registration Certificate. Foreign companies are required to have a corresponding certificate as prescribed by the laws of the country where the company is registered.
Documentation: The Directorate of Public Construction and Property will implement a credit rating of tenderers.
Good experience from assignments with a transferable value is required for the companies that represent ARK, RIB, and RIV.
Documentation: Up to three reference projects from the last three years with a transferable value must be submitted for each of the mentioned disciplines, with information on:
Tenderers are required to have sufficient capacity to fulfil the contract within the drafted execution  plan, cf. point 2.10.
Documentation: An overview of employees with engineering design competence for all of the involved disciplines.

Eligibility requirements: Tenderers are required to have a legally established company. Documentation: Company Registration Certificate. Foreign companies are required to have a corresponding certificate as prescribed by the laws of the country where the company is registered.
Public procurement notice: Contract Award Notice
Published: 2022-06-22
Buyer: Norsk Helsenett SF
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72100000 | 72200000 | 72300000 | 72400000 | 72500000
Estimated value: 1 NOK
Award criteria: The most economic tender

Technical requirements: The system will be used for consulting and contribute to incidental system development in other technologies/programming languages and form development, including, but not limited to:


Winner: Kodemaker Systemutvikling AS
Award value: 1
Number of bids: 9
Public procurement notice: Contract Award Notice
Published: 2022-06-22
Buyer: Sjøfartsdirektoratet
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000 | 72200000 | 72230000: Custom software development services | 72240000 | 72260000: Software-related services
Estimated value: 4800000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Norwegian Maritime Authority is seeking a DevOps resource who shall participate across our digital initiatives.



Winner: Capgemini Norge AS
Award value: 4800000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2022-06-22
Buyer: Bærum kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72212190 | 80420000
Estimated value: 6000000 NOK
Award criteria: The most economic tender

Technical requirements: The aim of the procurement is to have a framework agreement with a competent and experienced supplier environment within the area eLearning for assistance with the development and content production of eLearning/digital teaching internally in the municipality.
We would like to develop educational, engaging content that is made on the target group's terms. It must be useful, informative, and relevant; engaging, create attitudes and motivation to follow-up; how we do things in the municipality.
The municipality is looking for a collaboration partner that can assist with the development and production of eLearning/digital teaching as required.
The aim of the procurement is to have a framework agreement with a competent and experienced supplier environment within the area eLearning for assistance with the development and content production of eLearning/digital teaching internally in the municipality.
We would like to develop educational, engaging content that is made on the target group's terms. It must be useful, informative, and relevant; engaging, create attitudes and motivation to follow-up; how we do things in the municipality.
The municipality is looking for a collaboration partner that can assist with the development and production of eLearning/digital teaching as required.


Winner: Mediafarm AS
Award value: 6000000
Number of bids: 9
Public procurement notice: Contract Award Notice
Published: 2022-06-22
Buyer: Nærings- og fiskeridepartementet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72221000: Business analysis consultancy services | 72224000: Project management consultancy services | 73200000 | 73210000
Estimated value: 1350000 NOK
Award criteria: The most economic tender

Technical requirements: The objective of the agreement is to provide the Ministry a better basis for further follow-up of Investinor and the application of business policy measures aimed at access to capital for companies in their early phase. The evaluation shall provide a holistic assessment of the company’s various mandates and roles, individually and as a whole, including the measures aimed at different phases and the collaboration with, and interface to, other participants in the public policy measure system.
There is a principal question whether Investinor's activities are suitable for improving the access to the market’s early-stage capital for Norwegian companies. To the extent that the situation described by the Capital Access Committee has persisted and indicates market failure, the evaluation should consider the degree of the failure.
Investinor is an investment company that manages six mandates on behalf of the Norwegian state. The company was established in 2008 with a mandate to invest directly in early-stage companies. In 2019, the Storting decided that the company should be given a new mandate for fund and matching investments and undertake the management responsibility for three investment schemes from Innovation Norway.
The objective of the agreement is to provide the Ministry a better basis for further follow-up of Investinor and the application of business policy measures aimed at access to capital for companies in their early phase. The evaluation shall provide a holistic assessment of the company’s various mandates and roles, individually and as a whole, including the measures aimed at different phases and the collaboration with, and interface to, other participants in the public policy measure system.
There is a principal question whether Investinor's activities are suitable for improving the access to the market’s early-stage capital for Norwegian companies. To the extent that the situation described by the Capital Access Committee has persisted and indicates market failure, the evaluation should consider the degree of the failure.


Winner: Oslo Economics
Award value: 1350000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2022-06-22
Buyer: Viken fylkeskommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72200000 | 72212100: Industry specific software programming services | 72212400: Computer aided design software | 72212451 | 72250000: System and support services
Estimated value: 5000000 NOK
Award criteria: The most economic tender

Technical requirements: Viken County would like to procure a joint ITSM tool that meets the needs across the organisation. The tool is used for ITIL processes, asset management and supporting processes within, among other things, HR, purchasing and portfolio management.



Winner: TOPdesk Norge
Award value: 5000000
Number of bids: 5
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2022-06-22
Buyer: Indre Østfold kommune
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 48311100 | 48329000 | 48400000 | 48445000 | 72000000
Estimated value: 3300000 NOK

Technical requirements: Voluntary ex-ante transparency notice - upgrade of a case/archive system in Indre Østfold Municipality
Indre Østfold Municipality intends to sign a continuing service contract (3 years fixed + continuing with notice) with Acos AS for upgrades to the current Acos WebSak to a cloud based system. The contract involves cloud operation, maintenance, and user support connected to ACOS WebSak with sub-modules. This is an upgrade to the current case and archive system for Indre Østfold Municipality, delivered as a new delivery model. ACOS AS will be responsible in the new delivery model for all assignments connected to the operation of the platform and the system. At the same time, this means that the current contract between ACOS AS and Indre Østfold Municipality will be replaced when the upgrade is in place.
The upgrade, based on the current archive core, shall contribute to a more functional and future-oriented system from server to cloud system, where the supplier shall ensure the new delivery model for all assignments related to the operation of platform and system. The objective of the upgrade is to develop opportunities and benefits with a case processing and archive system that the municipality can benefit from in the form of both internal and external work processes. The upgrade builds on the same product/system, wth an upgrade from Websak Fokus to Websak +, document processor to a document server, as well as some additional options. The migration of a production database and 16 historical databases is included in the delivery. There are no other actors that can make the existing case and archive system available and migrate it in an easy and flexible way. It will be technically impossible for a different supplier to achieve an implementation without large costs in training and with a large organisational liability on the contracting authority when changing the trade system.
There are no other tenderers who can migrate our existing Websak case and archive system from a server to a cloud system, with the comprehensive services that the supplier offers for the operation of the systems, cf. § 13-4 b) no. 2.
Any objections to this contract being signed must be sent to the contracting authority by 28.06 at 12:00. The contact person is given in the voluntary ex-ante transparency notice point I.1.


Winner: ACOS AS
Award value: 3300000