Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-10-09
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 33100000 | 33120000: Physiological monitoring systems | 33124000 | 33124100

Technical requirements: Information on a procurement need - examination units and accompanying treatment chairs for delivery to Helse Bergen HF
Sykehusinnkjøp HF intends, on behalf of Helse Bergen HF, the Hearing Centre, the Ear-Nose-Throat Department and the Day Surgery Unit at Haukeland University Hospital, to procure new examination units and the accompanying treatment chairs/patient chairs in autumn 2018 and spring 2019.
We would like to procure a total of 10 examination units, of which 3 in 2018 and 6 patient chairs, of which 1 in 2018. The old equipment will soon be phased out as it is beginning to show wear.
Helse Bergen HF has limited funds in 2018 so plans to procure some devices in 2018 and the rest in 2019. This is a procurement project in accordance with the Public Procurement Regulations Part 3.
In connection with market research and to ensure that our competition documents in the upcoming procurement process result in us receiving offers that, as far as possible, protect Helse Bergen's needs, we wish to receive a presentation with information/brochures describing your equipment. Afterwards we will consider inviting tenderers to register for a dialogue conference to present their equipment.
We would like you to present your examination units, perhaps supported by brochures. The presentation is to be sent to us via the communication module in Mercell. The information will be dealt with as confidential and will only be used to improve our competition documents for the coming procurement.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-10-09
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Supplies
CPV classification: 09132000 | 09132100 | 09132300 | 09134100 | 09134200
Estimated value: 174000000 NOK

Technical requirements: This is a prior information notice regarding a pending competition for two framework agreements for motor fuel (auto diesel, dyed diesel and car petrol 95) delivered in bulk and parallel framework agreements for petrol and auto diesel delivered via fuel card at petrol and dispensing stations. Tenders or requests for participation in competitions must not be submitted via this notice. The notice is intended to inform the market of a pending competition in this area.
The contracting authority wants to hold a discussion with the market in the form of a supplier conference, 23.10.2018.
The competition documents, hereunder the Requirement Specification, will be prepared based on the feedback we receive at this hearing before the competition is announced on the DOFFIN/TED database.
The tenderers will be able to choose which lots they want to deliver tender offers for. We are considering being open to offers of a scaled discount that will only apply if a single tenderer wins both the part of the tender that applies to fuel cards and motor fuel delivered in bulk.
To cover all of the Norwegian Armed Forces’ entities in Norway, we depend on having multiple card suppliers for fuel. Parallel framework agreement for fuel cards will contribute to this.
For motor fuel delivered in bulk, the price mechanism is based on PLATTS Cargo CIF High, where we will request a mark-up as cent/litre or USD/litre, and an associated freight surcharge as cent/litre or USD/litre for each of the relevant locations in this competition. Product premium (for intermediate and winter quality) and drop supplement will also be requested.
For delivery of fuel and auto diesel via card system, we will request a discount in cents per litre at relevant pump prices.
The Norwegian Armed Forces consumption in 2017 was respectively 23 million NOK for deliveries in bulk and 10 million NOK for petrol and auto diesel.


Award value: 174000000
Public procurement notice: Contract Notice
Published: 2018-10-09
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33191000 | 33191100
Submission deadline: 2018-11-12
Award criteria: The most economic tender

Technical requirements: Sykehusinnkjøp HF on behalf of Akershus University Hospital, invites tenders to a tender contest for the procurement of 2 cabinet washer-disinfectors.
The machines shall be used for the washing of the hospital's procedure trolleys, containers for instrument filters/mats, as well as trays/lids belonging to the procedure trolleys.
The Contracting Authority has an option to enter into a service and maintenance contract prior to the expiration of the warranty period.
Requirement: Tenderers shall be registered in a company register or a trade register in the country where the tenderer is established.
Documentation: Norwegian tenderers shall present an updated Company Registration Certificate. Foreign tenderers shall present a certificate for statutory registration in the country of establishment.

Eligibility requirements: Requirement: Tenderers shall be registered in a company register or a trade register in the country where the tenderer is established. Documentation: Norwegian tenderers shall present an updated Company Registration Certificate. Foreign tenderers shall present a certificate for statutory registration in the country of establishment.
Public procurement notice: Contract Award Notice
Published: 2018-10-09
Buyer: Molde Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141621 | 33195000 | 35121100 | 42961100
Award criteria: The most economic tender

Technical requirements: The participating municipalities would like to use this procurement to enter into a Framework Agreement with one tenderer who can meet the municipalities' need for patient signalling installations and the accompanying welfare technology in both new buildings and for the renovation of existing buildings.



Winner: Atea AS (Hovedenhet)
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-10-09
Buyer: Tana Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34110000: Passenger cars
Estimated value: 1211200 NOK
Award criteria: Lowest price

Technical requirements: The electric and hybrid vehicles must be in the “Golf/Auris class”, while the petrol vehicle can be in the “Polo class”. The vehicles shall be delivered with 5 year/150 000 km warranty and a 150 000 km service contract included in the price.
The vehicles shall be delivered by 31.12.2018. Increased costs for deliveries after 31.12.2018 must be covered by the service provider.
The electric and hybrid vehicles must be in the “Golf/Auris class”, while the petrol vehicle can be in the “Polo class”. The vehicles shall be delivered with 5 year/150 000 km warranty and a 150 000 km service contract included in the price.
The vehicles shall be delivered by 31.12.2018. Increased costs for deliveries after 31.12.2018 must be covered by the service provider.


Winner: AS Normaskin Tana
Award value: 1211200
Number of bids: 3
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-10-09
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Services
CPV classification: 60100000 | 60112000 | 60400000: Air transport services | 60600000 | 63521000
Estimated value: 65600000 NOK

Technical requirements: The aim of this hearing draft is to consult with the market on how a competition ought to be carried out and the appropriate way to formulate the tender documentation. In this hearing round, interested suppliers will be given the opportunity to comment on extracts from the provisional tender documentation. At this current point in time, the Contracting Authority does not want prices or an account of what the supplier can offer the contracting authority, but only general advice for how the tender documentation will be created.
The aim of the procurement is to ensure removal services for the Contracting Authority´s employees. The service includes removal services for the Contracting Authority´s employees´ household goods and chattels from house to house. This contract will cover the Contracting Authority's international need for relocation services. The contract will only apply to the regions in the world where the Contracting Authority has the greatest need, i.e. Europe and USA. The procurement is anticipated to have a combined value of 65.6 million NOK.


Award value: 65600000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-10-09
Buyer: Barne-, ungdoms- og familiedirektoratet
Country: NO
Contract type: Services
CPV classification: 48000000 | 48100000 | 48700000 | 72000000 | 72200000

Technical requirements: The objective of the procurement is to get a process based and user-friendly deviation system that ensures that Bufetat captures, follows up and learns from deviations.
Bufetat must have a system to uncover and process deviations and improvement proposals, as well as for the analysis of data and thereby implement measures, both immediate measures and long-term measures to prevent repetition. The system must include a review of the effect of the implemented measures.
We would like the system to provide a technical solution that enables Bufetat to withdraw some types of data to our data warehouse system. This will be data on processing times, deviation categories, the number of deviations per region, operational units, etc.
The deviation system must, amongst other things, facilitate Bufestat´s fulfilment of legal and regulatory requirements for deviation processes, including the requirements in the internal control regulations, the Personal Data Act and in any other relevant legislation.
The system must meet all of the applicable requirements set in the Personal Data Act and regulations.
The description of the system must be on maximum 6 A4 pages in word format. The description must include a description of the price model.
Public procurement notice: Contract Notice
Published: 2018-10-09
Buyer: Akershus fylkeskommune, Innkjøpsstaben
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48224000 | 48400000 | 48420000 | 48440000 | 48441000
Estimated value: 20000000 NOK
Submission deadline: 2018-11-05
Award criteria: The most economic tender

Technical requirements: The aim of the procurement is to procure a temporary ERP system that can be used during the establishment of Viken and for a period after Viken has been established. Viken County will, once the new organisation has been established and co-located, started the process of procuring a future-orientated ERP system.
The contracting authority plans to invite three to five tenderers to submit a tender. When selecting the tenderers, the contracting authority will rank tenderers as regards the degree of relevance of the listed reference assignments, cf. the qualification requirements in the tender documentation, point 6.2 letter C: 'Technical and professional qualifications', where 'experience from relevant deliveries' is required.


Award value: 20000000
Public procurement notice: Contract Notice
Published: 2018-10-09
Buyer: Lørenskog kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71311000: Civil engineering consultancy services | 71311300 | 71312000: Structural engineering consultancy services | 71320000
Submission deadline: 2018-11-09
Award criteria: The most economic tender

Technical requirements: The procurement is for two sets of three to five parallel framework agreements for engineering design and consultancy services within 1) buildings and 2) infrastructure respectively.
6) Roads, foot/cycle paths, including traffic planning, noise assessments, street use plan, lighting, cables;
Tenders can be submitted for only 1 contract (framework agreement). If a tender is submitted for both contracts, separate tenders must be given for contracts 1 and 2.
Sufficient economic and financial capacity to carry out assignments under the framework agreement. See the tender documentation, point 4.3 for the documentation requirements.
Good experience from comparable assignments, including experience from engineering design and consultancy services for both execution and turnkey contracts.
Tenderers must have a well-functioning quality assurance system for quality assurance of the engineering design and consultancy assignments under the framework agreement in question, including an environmental management system. There can be particular requirements for relevant environmental competence within some or all disciplines in some assignments.
Qualifications equivalent to development class 3 are required for disciplines where this is relevant (responsible disciplines).
The framework agreement terms will be regulated by the attached framework agreement (annex 1) and each call-off will be regulated by NS 8401, with the special provisions included in the framework agreement, unless otherwise agreed.
Assignments that involve several resources and/or disciplines will also include internal coordination between the disciplines.
Tenderers are required to understand the municipality´s regulations, instructions/norms, guidelines, etc., which are relevant for each assignment.
The contract will include a requirement on wage and work terms, documentation and sanctions in accordance with the regulations on wage and work terms from 8.2.2008 no. 112.
Tenderers cannot, without written consent from the contracting authority, have more than one link in the chain of sub-suppliers under them.
Tenders can be submitted for only one contract (framework agreement). If a tender is submitted for both contracts, separate tenders must be given for contracts 1 and 2.
Public procurement notice: Dynamic Purchasing System
Published: 2018-10-09
Buyer: Norsk Helsenett SF
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72220000: Systems and technical consultancy services | 72221000: Business analysis consultancy services | 72222000: Information systems strategic planning services | 72223000: Information technology requirements review services | 72224000: Project management consultancy services
Estimated value: 125000000 NOK
Submission deadline: 2018-11-09
Award criteria: The most economic tender

Technical requirements: Establishment of a Dynamic Purchase System for Consultancy Services within Testing and Test Management
Remember to register your interest in receiving notifications on new questions/answers, updates and changes.


Award value: 125000000
Public procurement notice: Dynamic Purchasing System
Published: 2018-10-09
Buyer: Norsk Helsenett SF
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000 | 72100000 | 72250000: System and support services | 72260000: Software-related services | 72300000
Estimated value: 125000000 NOK
Submission deadline: 2018-11-09
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Remember to register your interest in receiving notifications of new questions/answers, updates and changes.


Award value: 125000000
Public procurement notice: Contract Notice
Published: 2018-10-09
Buyer: Det norske teatret
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72413000: Website design services | 72415000: Website hosting services | 72421000 | 79822500
Submission deadline: 2018-10-15
Award criteria: The most economic tender

Technical requirements: Det Norske Teatret [The Norwegian Theatre] is one of the country's largest theatres, with 267 297 public visitors in 2017. The theatre was founded in 1912, and plays performances in Nynork [New Norwegian] and Norwegian dialects. The theatre is privately owned and an ideal organisation, and receives annual grants from the state. Total income in 2017 was 246 900 000 NOK, of which ticket income accounted for over 58 000 000 NOK. The objective of the procurement is to enter into a contract with an experiences and innovative supplier for the services:
— applications management and development of website, hereunder integration and implementation of a ticket sales system on the website,
Det Norske Teatret [The Norwegian Theatre] is one of the country's largest theatres, with 267 297 public visitors in 2017. The theatre was founded in 1912, and plays performances in Nynork [New Norwegian] and Norwegian dialects. The theatre is privately owned and an ideal organisation, and receives annual grants from the state. Total income in 2017 was 246 900 000 NOK, of which ticket income accounted for over 58 000 000 NOK. The objective of the procurement is to enter into a contract with an experiences and innovative supplier for the services:
— applications management and development of website, hereunder integration and implementation of a ticket sales system on the website,

Eligibility requirements: See the description in the tender documentation.
Public procurement notice: Contract Award Notice
Published: 2018-10-09
Buyer: Universitetet i Oslo
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72000000 | 72200000 | 72211000: Systems and user software programming services | 72243000
Estimated value: 1200000 NOK
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
This call concerns programming and development of indirect augmented reality applications based on the sensor – fusion approach.



Winner: CodeGrind AB
Award value: 1200000
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2018-10-09
Buyer: Flytoget AS
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 34114400: Vans | 34120000: Motor vehicles for transport of persons | 34121100: Public-service buses | 34121500
Submission deadline: 2018-11-06
Award criteria: The most economic tender

Technical requirements: The Airport Express Train has two types of operational deviations that must be covered by alternative transport capacity. The operational deviations are split betweeen:
— Non-planned deviations (commissioned and notified over the telephone via the operative management in the Airport Express Train.
An operational deviation means that ordinary train departures can no longer operate with trains as planned on all or parts of the stretch that the Airport Express Train normally operates. The capacity must instead by covered with alternative transport. This can be, for example, NSB trains, taxis or buses.
The Airport Express Train is looking for a solid collaboration partner who can contribute to maintaining the company´s high customer satisfaction. High requirements for punctuality and regularity apply for the Airport Express Train´s services. The Airport Express Train depends on the best services for operational deviations in order to achieve and maintain good results.
There are high expectations at the Airport Express Train as regards bus services in deviation situations, both as regards the bus operation, service provision, administration and management. In addition there are high ethical requirements and expectations as regards the collaboration partner.
The start-up of the contract will be 1.1.2019. The contract period will be 4 years, with an option for a further 4 years, one year at a time.
Public procurement notice: Contract Award Notice
Published: 2018-10-09
Buyer: Forsvarsbygg [The Norwegian Defence Estates Agency]
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71311000: Civil engineering consultancy services
Estimated value:  NOK
Award criteria: Price, Competence

Technical requirements: Price
Competence
The Norwegian Defence Estates Agency shall adapt the buildings for the NATO department Joint Warfare Centre (JWC) in Stavanger for new assignments described in the revised assignment portfolio ADD CP 9B0401.
The new assignments will, amongst other things, require alterations to the existing building and installations that JWC use. It involves the renovation of other nearby buildings and also a new building in order to have room for new capacities for the department.
The project portfolio starts with preliminary engineering design services from summer 2018. The first stage in the project portfolio shall be built and handed over to JWC by spring 2020.
— upgrades to technical systems within ventilation and electrical installations and installations/buildings with a need for a high degree of physical and electronic security.
Public procurement notice: Contract Notice
Published: 2018-10-09
Buyer: Fondation handicap Glâne, Ateliers de la Glâne
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2018-11-02
Award criteria: The most economic tender

Technical requirements: Exécution de chapes flottantes, en coordination avec entreprise de chauffage par le sol, dans bâtiments neufs.
Conditions pour les pays n'ayant pas adhéré aux accords de l'OMC: conformément aux conditions générales citées dans le dossier.
Autres indications: la publication plus détaillée peut être consultée sur le site internet www.simap.ch
Le maître de l'ouvrage se réserve le droit d'adjuger ultérieurement, de gré à gré, de nouveaux marchés liés au marché de base. Le maître de l'ouvrage se réserve le droit d'interrompre la procédure au cas où le financement disponible serait inférieur à l'offre économiquement la plus avantageuse.
Indication des voies de recours: cette décision peut, dans un délai de 10 jours dès la présente publication,faire l'objet d'un recours auprès de la Préfecture de la Glâne, rue du Château 108, 1680 Romont (FR).
Délai de clôture pour le dépôt des offres/Remarques: Sous pli fermé avec mention «FHG — CFC281.0». Le timbre postal ne fait pas foi.
Remarques (délai souhaité pour poser des questions par écrit): renseignements et questions uniquement par écrit sur le forum SIMAP ou à l'adresse suivante: etienne.dubois@atelier-mp.ch