Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2022-04-13
Buyer: Moss kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33190000 | 33192000 | 33192120 | 33192130
Estimated value: 8400000 NOK
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Moss Municipality needs to enter into a framework agreement for movement aids, sails, beds, mattresses, and medical-technical equipment.
the home care service, emergency doctor surgery, and sheltered accommodation flats can be relevant users of the contract.
1. Movement aids, sails, beds, and mattresses - the estimated annual turnover of goods will be approx. NOK
600,000 excluding VAT, and the estimated scope of service, maintenance, and annual inspections is approx. NOK 200,000 for
and annual inspections of existing equipment - the maximum value for the entire contract period will be
The contracting authority can require that the tenderer carries out service and maintenance of the municipality's existing equipment that was procured from other suppliers in cases where this is deemed appropriate. (Concerns both lots).
the home care service, emergency doctor surgery, and sheltered accommodation flats can be relevant users of the contract.
Medical-technical equipment - the estimated annual turnover of goods will be approx. NOK 200,000 excluding VAT, and the estimated
value of the service, maintenance, and annual inspections is approx. NOK 50,000 for both new and existing equipment
The contracting authority can require that the tenderer carries out service and maintenance of the municipality's existing equipment that was procured from other suppliers in cases where this is deemed appropriate. (Concerns both lots).
A total of 3 tenders were received, of which 2 for lot 1 - movement aids, sails, beds and mattresses and one tender for lot  2 - medical-technical equipment.


Winner: Norengros Medi Partner A/S
Award value: 8400000
Number of bids: 3
Public procurement notice: Additional Information
Published: 2022-04-13
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
Submission deadline: 2022-04-22
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.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2022-04-13
Buyer: Vestfold og Telemark fylkeskommune
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33130000: Dental instruments and devices
Estimated value: 2000000 NOK

Technical requirements: Prolongation of framework agreement Dental units, chairs, autoclaves and X-ray machines- Framework agreement 2018-2022 - VT Purchasing
Vestfold and Telemark County has an ongoing framework agreement with Dental Sør AS. The contract period is from 07.05.2018 until 06.05.2022. Reference no. of the contract.: BTV-2017-060.
Vestfold and Telemark County is in the process of preparing for a new competition regarding a framework agreement for the purchase of dental units, chairs, autoclaves and X-ray machines. Due to capacity and time, there is a need to extend the existing framework agreement with Dental Sør AS until 31.08.2022, until a new framework agreement is in place.
The tender notice concerns a framework agreement for the delivery of Dentist units, dentist chairs, autoclaves and x-ray apparatuses. Vestfold and Telemark County is in the process of preparing for a new competition regarding a framework agreement for the purchase of dental units, chairs, autoclaves and X-ray machines. The County needs to extend the existing framework agreement with Dental Sør AS until 31.08.2022, until a new framework agreement is in place.
Vestfold and Telemark County (Norwegian: VTFK) intends to enter into/extend the agreement with Dental Sør AS for continued delivery of dentist units, dentist chairs, autoclaves and
x-ray apparatuses. The contract is restricted to the period from 07.05.2022 to 31.08.2022 on corresponding/previous terms and until a new framework agreement is in place. This is due to capacity and time.


Winner: Dental Sør AS
Award value: 2000000
Public procurement notice: Contract Notice
Published: 2022-04-13
Buyer: FERDE AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72310000: Data processing services | 72312000: Data entry services | 72316000: Data analysis services
Submission deadline: 2022-05-12
Award criteria: The most economic tender

Technical requirements: This contract concerns the delivery of manual image processing. Vehicles are registered by roadside equipment when they drive through a toll gate. The registration is made either by the vehicle's installed on-board equipment (OBE) or by pictures of the registration number taken by one or several cameras. The roadside equipment then performs an image recognition and data for the passage is collected with the images in a transaction. If the roadside equipment is unable to recognize the registration number, the image must be read and entered into the system manually. All images are stored in the image database on the client's platform. The service shall be provided in the EU/EEA
1. The tenderer must be registered in a company register, professional register or a commerce register in the country where the tenderer is established.
Foreign companies: Documentation showing that the tenderer is registered in a company register, professional register or a commerce register in the country where the tenderer is established.
2. The selected tenderer must present a tax certificate for VAT and a tax certificate in accordance with PPR § 7-2. This only applies if the chosen tenderer is Norwegian.
The tax certificate must not be older than six months old at the deadline for submitting a request for participation in the competition or tender.
1. Tenderers must have sufficient economic and financial capacity to fulfil the contract. The financial capacity will be assessed as regards turnover, operating margin, solidity and liquidity.
- Credit rating based on the last known fiscal figures. The rating shall be made by the credit rating agency licensed to provide such services. The contracting authority reserves the right to obtain a credit rating of the tenderer.

Eligibility requirements: 1. The tenderer must be registered in a company register, professional register or a commerce register in the country where the tenderer is established. Documentation: - Norwegian companies: Company registration certificate. Foreign companies: Documentation showing that the tenderer is registered in a company register, professional register or a commerce register in the country where the tenderer is established. 2. The selected tenderer must present a tax certificate for VAT and a tax certificate in accordance with PPR § 7-2. This only applies if the chosen tenderer is Norwegian. The tax certificate must not be older than six months old at the deadline for submitting a request for participation in the competition or tender.
Public procurement notice: Contract Notice
Published: 2022-04-13
Buyer: Amt für Bau und Infrastruktur
Country: LI
Contract type: Services
Procedure: Open procedure
CPV classification: 71541000: Construction project management services
Submission deadline: 2022-05-13
Award criteria: The most economic tender


Eligibility requirements: siehe Ausschreibungsunterlagen
Public procurement notice: Contract Notice
Published: 2022-04-13
Buyer: Ríkiskaup
Country: IS
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72000000
Submission deadline: 2022-05-23
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Rikiskaup, on behalf of the Central Bank of Iceland, invites tenders for a new website for the Central Bank.
Public procurement notice: Contract Award Notice
Published: 2022-04-13
Buyer: Øvre Romerike Innkjøpssamarbeid
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71240000 | 71248000 | 71500000 | 71540000: Construction management services | 71541000: Construction project management services
Estimated value: 1 NOK
Award criteria: The most economic tender

Technical requirements: The contest concerns delivery of a framework agreement for project administrative assignments covering the municipalities´ needs within the disciplines of project management, engineering design management, construction management, building administration and program review.
The contract value is estimated to be above the EEA threshold value. The need is uncertain. The contracting authority has previously traded for NOK 60 million excluding VAT per year for various consultancy services carried out in the municipalities. The contracting authority does not have a joint procurement system specified within the various framework agreements for recent years. The volume can be both higher and lower, and will depend on, among other things, the contracting authority's needs, activities, budgetary situation and other framework factors.
The framework agreement duration is from and including 2022-04-01 until and including 2024-03-31 with the opportunity for the contracting authority to further extend for up to 2 years, 12 months at a time.
The contracting authority will enter into a contract with up to four suppliers per group, as along as a sufficient number of qualified tenderers submit tender offers.
The contracting authority expects that the tenderer studies the contractual terms and makes the required internal clarifications in such a way that a contract can be signed if awarded.


Winner: Norconsult AS
Award value: 1
Number of bids: 15
Public procurement notice: Contract Award Notice
Published: 2022-04-13
Buyer: Norsk rikskringkasting AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services | 79211000 | 79211100 | 79211110 | 79412000
Estimated value: 5500000 NOK
Award criteria: The most economic tender

Technical requirements: Tenders can be submitted for one or both roles. The roles will be evaluated separately and can, therefore, be awarded to two different tenderers.
The contract will be valid for 1 year from 15.03.22. NRK will have the right to extend the contract on the same terms for 1+1 year.
In the first year the volume will be equivalent to 50% of a full-time position, thereafter it will be maximum 20%.
We expect the volume to be approx. 20% in the Administrative Systems section, approx. 20% in Payroll.


Winner: TIETOEVRY NORWAY AS (hovedenhet)
Award value: 5500000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2022-04-13
Buyer: Statens vegvesen
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 30200000 | 72317000: Data storage services
Estimated value: 60000000 NOK
Award criteria: The most economic tender

Technical requirements: The Norwegian Public Roads Administration, hereafter called the contracting authority, would like tenders for a framework agreement for storage connected to backup and archiving.
It must be possible to change products as and when new models come onto the market or the needs change. In addition, relevant additional equipment/licences are to be delivered for storage connected to backup and archiving.
The Norwegian Public Roads Administration, hereafter called the contracting authority, would like tenders for a framework agreement for storage connected to backup and archiving.
It must be possible to change products as and when new models come onto the market or the needs change. In addition, relevant additional equipment/licences are to be delivered for storage connected to backup and archiving.


Winner: Atea AS
Award value: 60000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-04-13
Buyer: Statens vegvesen
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 30200000 | 72317000: Data storage services
Estimated value: 10000000 NOK
Award criteria: The most economic tender

Technical requirements: The Norwegian Public Roads Administration, hereafter called the contracting authority, would like tenders for a framework agreement and associated services within the 'storage network' field.
Renewals have mainly been made in the period 2017-2021 for the storage network part. Further investments will mainly be expansions of existing capacities.
The Norwegian Public Roads Administration, hereafter called the contracting authority, would like tenders for a framework agreement and associated services within the 'storage network' field.
Renewals have mainly been made in the period 2017-2021 for the storage network part. Further investments will mainly be expansions of existing capacities.


Winner: Atea AS
Award value: 10000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-04-13
Buyer: Norsk Helsenett SF
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72100000 | 72200000 | 72300000 | 72400000 | 72500000
Estimated value: 4000000 NOK
Award criteria: The most economic tender

Technical requirements: - Assisting in the work with an integration system towards the case and archive solution (for several agencies this involves Public 360)



Winner: KNOWIT AS
Award value: 4000000
Number of bids: 1
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2022-04-13
Buyer: Norsk rikskringkasting AS (NRK)
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72266000: Software consultancy services | 79121100
Estimated value: 160000000 NOK
Award criteria: The most economic tender

Technical requirements: This is a announcement of intenti  related to exceeding the overall frame of our LSP agreement with Crayon on the purchase of Microsoft licenses and services etc.
On 24 February 2019, NRK announced a competition for a framework agreement for the acquisition of a license manager (LSP). The duration of the framework agreement was 2 + 1 + 1 years, and the maximum value was stated in the announcement to be 100 MNOK. excl VAT. The framework agreement with Crayon was entered into on 12 April 2019. Due to the Covid 19 pandemic with its unforeseen and strong growth in the need for e.g. licenses for office 365 licenses suitable for home work together with a sharp increase in the need for the use of cloud-based services and in addition an unusually large price increase from Microsoft, the maximum value of the framework agreement has been exceeded. NRK has a complex requirement for licenses and services and has not been able to complete a new competition earlier due to the pandemic. The framework agreement with Crayon has therefore been continued beyond the minimum period in line with current conditions to ensure that NRK has the necessary software licenses to carry out its governmental concession. However, work on preparing a new competition is ongoing, and our goal is for a new agreement to be entered into during the second half of 2020, after which the current framework agreement will be terminated. Total overconsumption  on the framework agreement is expected to be MNOK 160.
The agreement has an option to ask the supplier to be able to orchestrate and assist with negotiations on Adobe Creative Cloud.
Due to the Covid 19 pandemic with its unforeseen and strong growth in the need for e.g. licenses for office 365 licenses suitable for home work together with a sharp increase in the need for the use of cloud-based services and in addition an unusually large price increase from Microsoft, the maximum value of the framework agreement has been exceeded. NRK has a complex requirement for licenses and services and has not been able to complete a new competition earlier due to the pandemic. The framework agreement with Crayon has therefore been continued beyond the minimum period in line with current conditions to ensure that NRK has the necessary software licenses to carry out its governmental concession.


Winner: Crayon AS
Award value: 160000000
Public procurement notice: Contract Notice
Published: 2022-04-13
Buyer: Département des finances et de l'énergie (DFE) Service immobilier et patrimoine (SIP)
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45216000: Construction work for military buildings
Submission deadline: 2022-05-20
Award criteria: The most economic tender

Technical requirements: Строителни и монтажни работи по общо изграждане на сгради на полицията, отбраната, пожарната и аварийната безопасност
Bygge- og anlægsarbejde i forbindelse med bygninger til ordensmagten eller beredskabstjenester samt militære bygninger
Bauarbeiten an Gebäuden für öffentliche Einrichtungen oder für Not- und Rettungsdienste und an Militärgebäuden
Κατασκευαστικές εργασίες για κτίρια υπηρεσιών δημόσιας τάξης ή έκτακτης ανάγκης και στρατιωτικά κτίρια
Construction work for buildings relating to law and order or emergency services and for military buildings
Trabajos de construcción de edificios relacionados con los servicios de orden público o con los servicios de emergencia y de edificios militares
Lainkäyttöön ja järjestyksenpitoon, hälytyspalveluihin ja sotilaalliseen käyttöön tarkoitettujen rakennusten rakentamistyöt
Travaux de construction de bâtiments destinés aux institutions d'ordre public ou aux services de secours et de bâtiments militaires
Construction work for buildings relating to law and order or emergency services and for military buildings
Građevinski radovi na zgradama vezanim za javni red i mir ili za službe za pomoć u izvanrednim stanjima i vojnim građevinama
Lavori di costruzione di edifici destinati a servizi di ordine pubblico o di emergenza e di edifici militari
Xogħol tal-kostruzzjoni għal bini relatat mal-liġi, u servizzi taż-żamma ta’ l-ordni jew ta’ emerġenza u ta’ bini militari
Roboty budowlane w zakresie budowy obiektów budowlanych dla służb porządku publicznego lub służb ratunkowych oraz wojskowych obiektów budowlanych
Obras de construção de edifícios destinados às forças policiais ou aos serviços de emergência e de edifícios militares
Lucrări de construcţii de clădiri destinate instituţiilor de ordine publică sau serviciilor de urgenţă şi clădiri militare
Public procurement notice: Contract Notice
Published: 2022-04-13
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2022-05-19
Award criteria: The most economic tender

Technical requirements: Sonstige Angaben: Die Vergabestelle behält sich vor, weitere gleichartige Aufträge zu diesem Projekt gemäss § 10 Abs. 1 lit. g SVO freihändig zu vergeben.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstrasse 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Ausschreibung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.
Schlusstermin / Bemerkungen: (Datum des Poststempels ist nicht massgebend!), mit der Aufschrift „BAV 80427, BKP Nr.“ Abgabe vor Ort: Stadt Zürich, Amt für Hochbauten Empfang, Büro 205 Lindenhofstrasse 21 8001 Zürich Paketpostadresse: Stadt Zürich, Amt für Hochbauten Lindenhofstrasse 21 8001 Zürich Briefpostadresse: Stadt Zürich, Amt für Hochbauten Postfach 8021 Zürich.
Public procurement notice: Contract Notice
Published: 2022-04-13
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2022-05-09
Award criteria: The most economic tender

Technical requirements: Sonstige Angaben: Die Vergabestelle behält sich vor, weitere gleichartige Aufträge zu diesem Projekt gemäss § 10 Abs. 1 lit. g SVO freihändig zu vergeben.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstrasse 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Ausschreibung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.
Schlusstermin / Bemerkungen: (Datum des Poststempels ist nicht massgebend!), mit der Aufschrift „BAV 22444, BKP 211.7" Abgabe vor Ort: Stadt Zürich, Amt für Hochbauten Empfang, Büro 205 Lindenhofstrasse 21 8001 Zürich Paketpostadresse: Stadt Zürich, Amt für Hochbauten Lindenhofstrasse 21 8001 Zürich Briefpostadresse: Stadt Zürich, Amt für Hochbauten Postfach 8021 Zürich.
Public procurement notice: Contract Notice
Published: 2022-04-13
Buyer: Einwohnergemeinde Wohlen Planung, Bau und Umwelt
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45214000: Construction work for education buildings | 45214200
Submission deadline: 2022-05-20
Award criteria: The most economic tender

Technical requirements: Planung, Liefern und Versetzen der Betonelementfassade für ein Schulhausneubau (PRIA) inkl. Aufhängesystem und Dämmung
Nicht öffentlich. Das Offertöffnungsprotokoll wird allen Anbietern automatisch per E-Mail verschickt.
Rechtsmittelbelehrung: 1.Gegen diese Ausschreibung kann innert einer nicht erstreckbaren Frist von 20 Tagen seit der Publikation beim Verwaltungsgericht des Kantons Aargau, Obere Vorstadt 40, 5001 Aarau, Beschwerde erhoben werden. Der Stillstand der Fristen gemäss Zivilprozessrecht gilt nicht. 2.Die Beschwerde ist schriftlich einzureichen und muss einen Antrag sowie eine Begründung enthalten. Das heisst, es ist a)anzugeben, wie das Verwaltungsgericht entscheiden soll, und b)darzulegen, aus welchen Gründen diese andere Entscheidung verlangt wird. 3.Auf eine Beschwerde, welche den Anforderungen gemäss den Ziffern 1. und 2. nicht entspricht, wird nicht eingetreten. 4.Die angefochtene Ausschreibung ist anzugeben, allfällige Beweismittel sind zu bezeichnen und soweit möglich beizulegen. Die Eingabe ist zu unterzeichnen. 5.Das Beschwerdeverfahren ist mit einem Kostenrisiko verbunden, das heisst die unterliegende Partei hat in der Regel die Verfahrenskosten sowie gegebenenfalls die gegnerischen Anwaltskosten zu bezahlen.
Schlusstermin / Bemerkungen: Beim Eingabetermin ist das Datum des Poststempels massgebend (A-Poststempel. Der Poststempel muss von einer offiziellen schweizerischen Poststelle erfolgen; keine Firmenstempel). Das Angebot ist in Papierform zusammen mit allen erforderlichen Beilagen verschlossen, mit der Aufschrift "Schulzentrum Halde; Bitte nicht öffnen" und unter Angabe der Arbeitsgattung bis zum oben erwähnten Eingabetermin beim Eingabeort einzureichen.
Bemerkungen (Termin für schriftliche Fragen)Fragen sind schriftlich via Frageforum auf www.simap.ch bis zum obenerwähnten Datum einzureichen. Die beantworteten Fragen werden allen teilnehmenden Unternehmern bis spätestens am 29.04.2022 via Frageforum zugestellt.
Nationale Referenz-Publikation: Simap vom 08.04.2022  , Dok. 1254621Gewünschter Termin für schriftliche Fragen bis: 22.04.2022.