Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2020-05-08
Buyer: Nye Veier AS
Country: NO
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 45000000: Construction work | 45100000: Site preparation work | 45233139 | 63712200 | 71000000
Estimated value: 1200000000 NOK
Submission deadline: 2020-06-08
Award criteria: The most economic tender

Technical requirements: Lot 2 has detailed regulation and lots 1 and 3 are area regulated. It must be anticipated that the entire contract scope must be recalculated due to optimisation. Physical start and stop points must be adapted to the existing road.
A thorough description of the scope of works and implementation requirements are in the tender documentation.
The tender is implemented as a turnkey contract with project optimisation and target price based compensation.
The E6 through Troms og Finnmark County is a main transport route both nationally and regionally. On the section between Tromsø and Alta the E6 goes over Kvænangsfjellet. This is a weather-exposed high mountain pass. In particular in winter there is avalanche danger and wind resulting in drifting snow. The problems are compounded by the road having a steep slope and poor curvature resulting in large vehicles at times being unable to proceed and obstructing traffic.
Lot 2 has detailed regulation and lots 1 and 3 are area regulated. It must be anticipated that the entire project scope must be recalculated due to optimisation. The physical start and stop points of the project must be adapted to the existing E6.
The contract scope is a total of 13 km. This is a result of parts of the current E6 being maintained as they are.
— Mettevolltunnelen [the Mettevoll Tunnel], approx 2 100 m (assessing possible shortening of the tunnel and other measures for landslide protection in the area),
The tender is implemented as a turnkey contract with project optimisation and target price based compensation.
The three to five tenderers who achieve the highest total score on the should-requirements will be invited to submit a tender in stage 2 (the tender phase). The contracting authority will decide the final number of tenderers who will be invited to stage 2. If there is not a minimum of three qualified tenderers, the contracting authority reserves the right to invite two tenderers to phase 2, cf. the PPR § 16-12 (3).
Provisions concerning compensation for participation in the competition (loser's fee) will come later.
Nye Veier AS is working on contract provisions regarding the outbreak of the Corona Virus, these will later be added to the tender documentation.

Eligibility requirements: See the requirements/criteria for qualification in the tender management tool.

Award value: 1200000000
Public procurement notice: Contract Notice
Published: 2020-05-08
Buyer: Møre og Romsdal Fylkeskommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45221100: Bridge construction works | 45221111 | 45221240 | 45233300 | 71240000
Estimated value: 600000000 NOK
Submission deadline: 2020-07-08
Award criteria: The most economic tender

Technical requirements: Project county road 63 Korsmyra-Indreeide shall carry out landslide prevention measures for the road between Korsmyra in Stranda municipality and Indreeide in Fjord municipality. A new road shall be constructed with an approx. length of 5.3 km. Approx. 4.9 km of this road include a tunnel.
The geographical area of the project is partly in Geiranger-Herdalen in the protected landscape area and partly in an area listed as a World Heritage (West Norwegian Fjords – Geirangerfjord and Nærøyfjord).
The entire stretch is also included in the list of National tourist tracks in Geiranger - Trollstigen. The project's
Geographical location result in an increased focus on safeguarding the outer environment for the area.
The contract T2 including tunnels bridge, deflection mound and road work is a turnkey contract. Engineering design and
Construction work for an approx. 4.8 km long tunnel in T8.5 profile with two portals with a joint length of approx. 100 metres,
Technical buildings and complete electrical installation works. The tunnel must be complete safety approved before
A tender contest/tender inspection will be held 26 May (12:00) in Eidsdal in Fjord municipality. Meet at Eidsdal ferry quay.
The contracting authority uses electronic procurement processes via the system provider Mercell (www.mercell.no). Amongst other things, tenders must be submitted electronically by the stated tender deadline.
Tenderers are recommended, therefore, to submit tenders well before the deadline expires, for example, at least 1 hour before the tender deadline.

Eligibility requirements: See the tender documentation, chapter E.

Award value: 600000000
Public procurement notice: Contract Award Notice
Published: 2020-05-08
Buyer: Statsbygg
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45310000 | 45311000 | 45315000 | 45316000
Estimated value: 180000000 NOK
Award criteria: The most economic tender

Technical requirements: The tenderer must offer a service and product assortment that covers the contracting authority's need for electrical installation works and electrical products, as well as services and materials related to control systems, emergency systems, fire alarm systems and ICT/distribution network.


Winner: Datelco AS
Award value: 180000000
Number of bids: 16
Public procurement notice: Contract Notice
Published: 2020-05-08
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Competitive dialogue
CPV classification: 48000000 | 48463000 | 72000000 | 72200000 | 72210000: Software programming services
Estimated value: 20000000 NOK
Submission deadline: 2020-06-08
Award criteria: The most economic tender

Technical requirements: Statistical Log Analysis on behalf of Helse Sør-Øst [the South Eastern Norway Regional Health Authority]
Under the Patient Journal Act §22, health companies are obliged to ensure that all entries in patient journals are logged and checked. The log check must be planned and systematic. The only alternative without a suitable analysis tool is random checks. Due to the large volume of entries, it is impossible to do this in a systematic way.
Based on recommendations from previous projects managed by Oslo University Hospital and National ICT, Helse Sør-Øst has decided to implement a statistical log analysis as a method for checking entry logs in electronic patient journals.
The software will be used for post checks of entry logs from different source systems. The joint name for such registers is electronic patient journal (EPJ). Source data will be standardised in HL7 FHIR format. The data sources exist, and the data basis will be made available for import in the analysis tool.
The chosen methodology will be based on the ordinary work processes in clinics, as these are reflected in the source data: Entries that are normal are probably legitimate. Unusual entries will be assessed manually.
The following entities will be given the opportunity to use the system after it is completely developed:
— private non-profit hospitals that have entered into binding cooperation with a regional hospital trust;
— the following private non-profit hospitals have entered into binding cooperation with the South Eastern Norway Regional Health Authority:
The tenderer must have sufficient implementation ability to carry out the contract. The contracting authority will assess the tenderer's deliveries and the degree of comparability with the contracting authority's need.
It is anticipated that Statens Standardavtaler [the Government's Standard Contracts] will be used. In principle, before the dialogue we envisage using SSA-T and SSA-V.

Eligibility requirements: Tenderers must be registered in a trade index or a Register of Business Enterprises.

Award value: 20000000
Public procurement notice: Contract Notice
Published: 2020-05-08
Buyer: Forsvaret v/Forsvarets Logistikkorganisasjon
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 63731000 | 75111100 | 75221000: Military defence services | 75222000 | 75231000
Estimated value: 10000000 NOK
Submission deadline: 2020-06-08
Award criteria: The most economic tender

Technical requirements: The procurement is for consultant(s) with competence within civil and military aviation, including airport operations, authority work, certification, associated contracts and relevant rules.
The procurement is for consultant(s) with competence within civil and military aviation, including airport operations, authority work, certification, associated contracts and relevant rules. The work includes analysis, guidance/advice, support in negotiations, review work, project work, etc., that is required so that the contracting authority can see to its responsibility as an airport operator, plane operator, military air expert authority and military aviation authority.
There will be close cooperation with the contracting authority, with extensive meetings, mainly in Rygge/Oslo, Norway. In addition there can be travel to the Norwegian Defence's air stations.
The contracting authority has the option to extend the framework agreement one or more times for a further 2 years. The maximum duration of the agreement including options is 4 years.



Award value: 10000000
Public procurement notice: Contract Notice
Published: 2020-05-08
Buyer: Hadsel Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48444000 | 72000000
Estimated value: 3000000 NOK
Submission deadline: 2020-06-05
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Hadsel Municipality will procure a new finance system on behalf of Hadsel and Sortland Municipalities. The municipalities have approx. 18 000 inhabitants and more than 1 500 man-labour years. There are currently approx. 25 employees who use the finance system in their daily work, 175 users have access to the internet version for tracing, and approx. 125 users who assign and authorise incoming invoices.

Eligibility requirements: See the tender documentation.

Award value: 3000000
Public procurement notice: Contract Notice
Published: 2020-05-08
Buyer: Norsk Lyd- og Blindeskriftsbibliotek
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48100000 | 48930000 | 72200000 | 72212000: Platform-specific software programming services | 72212900: Miscellaneous software programming services
Submission deadline: 2020-06-05
Award criteria: The most economic tender

Technical requirements: The Norwegian Library of Talking Books and Braille (NLB) shall communicate literature that is adapted to the target group's requirements and prioritise the development of our communication directed to children and youth. It is in this context particularly important to connect with the young lenders at their digital platforms
Based on this goal NLB is planning a new reading application that must contribute to increased love of reading and reading proficiency for the children in the target group.
The value of the procurement is estimated to be over the EEA threshold. The amount is an estimate and is not binding for the contracting authority.
A draft of the tender documentation is attached to this qualification documentation. The contracting authority reserves the right to make smaller, unsubstantial alterations of the documentation prior to inviting the tenderers to submit tenders.
Tenders cannot be submitted for parts of the assignment, and alternative tenders are not allowed. The contracting authority considered dividing the contract in accordance with the Public Procurement Regulations §19-4, but has decided that this is not suitable.
Documentation requirement: Requirement for certificate of paid VAT, tax and social security contribution. A certificate issued by the competent authority in the tenderer's country, confirming that the tenderer has met their obligations in regard to payment of VAT, tax and social security contributions in the country where the tenderer/contractor has their headquarters the (Norwegian certificate for Tax and VAT is combined and ordered from altinn.no, previously RF-1244) in accordance with the legislation in the country. The certificate must not be more than six months old.
The contracting authority is not allowed to request the certificate if he has already received it, in accordance with the regulations § 17-1(4). If you have submitted a tax certificate to the contracting authority and it is still valid at the time of the tender submission for this contract the tender submission deadline, for this contest, you are not obliged to submit a certificate now. If this is the case, state when and to whom the certificate was previously submitted. You can, however, enclose the certificate voluntarily if you want.
Requirements regarding the tenderer´s economic and financial standing: The financial capacity to fulfil the contract is required.
Documentation: The Contracting Authority will assess finances through the company and accounting information system Proff Forvalt (www.forvalt.no). Tenderers are asked to submit other information they believe is relevant. The contracting Authority reserves the right to obtain supplementary information about the tenderer's finances.
Public procurement notice: Contract Notice
Published: 2020-05-08
Buyer: Innkjøpssamarbeidet i Sør-Østerdal
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71200000 | 71210000 | 71240000 | 71300000
Submission deadline: 2020-06-09
Award criteria: The most economic tender

Technical requirements: The contracting authority intends to enter into parallel framework agreements for architectural and consultancy services.
The aim of the agreement is to cover the contracting authority's ongoing need for architectural and consultancy services related to construction works and water and sewage systems in the municipalities, as well as planning and surveying services.
The contracting authority wants to enter into up to 3 parallel framework agreements for the following:
It is difficult to estimate the scope of the procurement as the number and extent of assignments varies. Independent of this, the scope will exceed the threshold for part III of the regulations.
Public procurement notice: Contract Notice
Published: 2020-05-08
Buyer: Statens Vegvesen
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 09310000 | 66140000 | 71314200: Energy management services
Submission deadline: 2020-06-05
Award criteria: The most economic tender

Technical requirements: The contracting authority requests tenders for the supply and administration of electricity and associated services. The contracting authority administers the procurement of electricity as well as administrative services (e.g. invoicing) related to the consumption of electricity in the Norwegian Public Roads Administration. In 2020 the estimated total consumption of electricity is 350 GWh.


Eligibility requirements: Tax and VAT certificated + ESPD.
Public procurement notice: Contract Award Notice
Published: 2020-05-08
Buyer: Oslo Kommune v/Omsorgsbygg Oslo KF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 37535200 | 43325000 | 43325100 | 45233141: Road-maintenance work | 45233229
Estimated value: 50000000 NOK
Award criteria: The most economic tender

Technical requirements: The framework agreement must cover the municipal undertaking for social service buildings' requirements for smaller outdoor works such as emergency works related to nonconformity revealed through inspections of playgrounds and outdoor works operations. The upper financial limit is NOK 300 000 per assignment. The majority of the works are expected to be executed during spring, summer and autumn.
The framework agreement must cover Omsorgsbygg Oslo KF's [the Municipal Undertaking for Social Service Buildings’] (hereafter called the contracting authority) need for outdoor works such as emergency works related to deviations discovered through playground inspections and outdoor works operations with an upper limit of NOK 300 000 per assignment. The majority of the works are expected to be executed during spring, summer and autumn.


Winner: Braathen Landskapsentreprenør AS
Award value: 50000000
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2020-05-08
Buyer: Sør-Varanger kommune
Country: NO
Contract type: Services
CPV classification: 79624000 | 85141000: Services provided by medical personnel | 85141200: Services provided by nurses
Estimated value: 24000000 NOK

Technical requirements: Sør-Varanger municipality needs to hire nurses, social workers and health workers in cases where the municipality is unable to cover the need by its own full-time and part-time employees. This concerns personnel for longer or shorter assignments, both planned and acute assignments. Internal units at the contracting authority requesting the service are our nursing homes, the home care service (Norwegian abbreviation HBO) and the service for the disabled (Norwegian TFF). Sør-Varanger municipality intends to enter into framework agreement with three temporary staff agencies in a prioritised order.
Any lodge for appeal must be presented within six months after the contract was signed by the contracting authority, which means that the final deadline for lodging an appeal is 21.10.2020.


Winner: Ecura Care AS
Award value: 24000000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2020-05-08
Buyer: Kantonsspital Winterthur
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33160000: Operating theatre technology
Estimated value: 157000 CHF
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: Gegen diese Ausschreibung 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 Ausschreibung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und, soweit möglich, beizulegen.


Winner: Medtronic (Schweiz) AG
Award value: 157000
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2020-05-08
Buyer: Office fédéral des constructions et de la logistique OFCL
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2020-08-10
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
— pour la surveillance et le rapport sur les assurances sociales, l’OFAS a besoin d’un outil de recensement pour réaliser des enquêtes et des sondages externes et internes;
— le présent appel d’offres vise à trouver un soumissionnaire qui peut fournir une solution SAAS et, après la mise en service, en assurer l’exploitation, la maintenance et l’assistance.
— pour la surveillance et le rapport sur les assurances sociales, l’OFAS a besoin d’un outil de recensement pour réaliser des enquêtes et des sondages externes et internes;
— le présent appel d’offres vise à trouver un soumissionnaire qui peut fournir une solution SAAS et, après la mise en service, en assurer l’exploitation, la maintenance et l’assistance.
La durée du contrat indiquée au chiffre 2.8 recouvre la durée du mandat de base (quarante deux mois, 1.1.2021 — 30.6.2024) et la durée en option (cent quatorze mois).
— OP01: utilisation de l’outil de recensement (solution SAAS) pour une durée supplémentaire allant jusqu'à six ans et quinze jours durant la période de fourniture 1.7.2024 – 31.12.2030;
— OP02: prestations pour des extensions fonctionnelles de l’outil de recensement (solution SAAS) ou prestations de conseil complémentaires durant la période de fourniture 1.7.2021 – 31.12.2030.
Les preuves de qualification énumérées ci-après doivent être fournies dans leur intégralité et sans restriction, ni modification en même temps que l’offre, car autrement il ne sera pas entré en matière sur cette dernière.
— capacité économique/financière: le soumissionnaire dispose de la capacité économique/financière nécessaire à l'exécution du mandat;
—— extrait du registre des poursuites ne datant pas de plus de trois mois au moment où l’adjudicateur le demande. Pour les soumissionnaires étrangers, document officiel étranger équivalent établi récemment;
N.B.: le pouvoir adjudicateur vérifie les extraits de l’index central des raisons de commerce (www.zefix.ch) au format électronique.
—— pour les soumissionnaires étrangers, extrait du registre du commerce ou document officiel étranger équivalent.
Ces justificatifs ne doivent être fournis que sur demande, après la remise de l'offre et avant l'adjudication du marché;
Le soumissionnaire atteste que lui-même et ses sous-traitants respectent les principes mentionnés dans le formulaire «Déclaration du soumissionnaire» de la Conférence des achats de la confédération (CA);
Public procurement notice: Contract Award Notice
Published: 2020-05-08
Buyer: Eidgenössische Technische Hochschule Zürich Informatikdienste
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72230000: Custom software development services
Estimated value: 2350000 CHF
Award criteria: The most economic tender

Technical requirements: Indication des voies de recours: conformément à l’article 30 LMP, la présente publication peut être attaquée, dans un délai de 20 jours à compter de sa notification, auprès du tribunal administratif fédéral, case postale, 9023 St. Gall. Le mémoire de recours, à présenter en deux exemplaires, indiquera les conclusions, motifs et moyens de preuve et portera la signature de la partie recourante ou de son mandataire; y seront jointes une copie de la présente publication et les pièces invoquées comme moyens de preuve, lorsqu’elles sont disponibles.
La présente publication d'adjudication représente un plafond de coût total pour la durée maximale possible du contrat. Ce plafond de coût total contient tous les éléments mentionnés et représente le montant maximum qui peut être réalisé pendant la durée du contrat, y compris les prestations facultatives, c'est-à-dire non garanties. Traduit avec www.DeepL.com/Translator (version gratuite).
Rechtsmittelbelehrung: Gegen diese Publikation kann gemäß Art. 30 BöB innert 20 Tagen seit Eröffnung schriftlich Beschwerde beim Bundesverwaltungsgericht, Postfach, 9023 St. Gallen, erhoben werden. Die Beschwerde ist im Doppel einzureichen und hat die Begehren, deren Begründung mit Angabe der Beweismittel sowie die Unterschrift der beschwerdeführenden Person oder ihrer Vertretung zu enthalten. Eine Kopie der vorliegenden Publikation und vorhandene Beweismittel sind beizulegen.
Die vorliegende Zuschlagspublikation bildet ein Gesamtkostendach für die maximal mögliche Vertragsdauer ab. Dieses Gesamtkostendach enthält sämtliche genannten Positionen und stellt den maximalen Betrag dar, der während der Vertragsdauer umgesetzt wer-den darf, einschließlich der optionalen, also der nicht garantierten, Leistungen.


Winner: Panter Ltd
Award value: 2350000
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-05-08
Buyer: ICPO — Interpol
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 92100000
Submission deadline: 2020-05-29
Award criteria: The most economic tender

Technical requirements: Услуги по производство, разпространение и прожектиране на кино-, видеофилми и филми на цифров диск (DVD)
Delivery of multimedia products on digital platforms to raise awareness in the framework of the project I-CAN.