Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2019-04-08
Buyer: Flora kommune
Country: NO
Contract type: Supplies
Procedure: Competitive dialogue
CPV classification: 34100000 | 34144900: Tram cars
Submission deadline: 2023-05-06
Award criteria: The most economic tender

Technical requirements: The contracting authority wants to enter a contract that shall comply with the requirement for transport. This includes both procurement and leasing of vehicles.
The current car fleet comprises mainly of petrol and diesel vehicles. We have currently a few electric vehicles. However, the extent of electric cars will increase during the contract period. The speed of transition to a fossil free vehicles fleet will vary for the different participants in the Dynamic Purchasing system.
The contracting authority would like future vehicles to be significantly more environmentally friendly. The contracting authority would like to establish a dynamic procurement system for the procurement and operational leasing of vehicles. Some of the tender contests only apply to fossil free vehicles. The following vehicles are primarily included in the contract (the list is not exhaustive):
The contracting authority wants to enter a contract that shall comply with the requirement for transport. This includes both procurement and leasing of vehicles.
The current car fleet comprises mainly of petrol and diesel vehicles. We have currently a few electric vehicles. However, the extent of electric cars will increase during the contract period. The speed of transition to a fossil free vehicles fleet will vary for the different participants in the Dynamic Purchasing system.
The contracting authority would like future vehicles to be significantly more environmentally friendly. The contracting authority would like to establish a dynamic purchasing system for the procurement and operational leasing of vehicles. Some of the tender competitions may only include requests for fossil free vehicles The following vehicles are primarily included in the contract (the list is not exhaustive):
The purchasing system primarily applies to new vehicles only. Used vehicles are as a general rule procured outside the purchasing system. However, it may be possible to submit tenders for used vehicles if the relevant contracting authority finds it suitable for each individual contest.
Only qualified suppliers will have access to the published competitions included in the purchasing system. In this stage of the process, interested suppliers can apply to be qualified and included in the dynamic purchasing system.

Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Notice
Published: 2019-04-08
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33111700 | 33111720 | 38000000
Estimated value: 7000000 NOK
Submission deadline: 2019-05-07
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The contracting authority wants tender offers for an angiolab for Sykehuset Østfold FH (Østfold Hospital Trust).
The offered solution will be used for diagnostics and intervention for the entire body. Primarily endovascular and urological intervention procedures will be performed. The endovascular procedures will be performed in the thorax, abdomen and pelvis, and for upper and lower extremities. Angioplasty (PTA), recanlizing, stent placement and endograft procedures are performed, as well as embolisations and thrombolysis/thrombectomies. Gastroenterological procedures, such as for e.g. PTC (bile drainage) and stent placement in the billary tract are also performed. The laboratory is constructed to full operating theatre standards (ventilation/sluices). Future use may include tumour embolisation/ablation and neurovascular thrombectomy. Cardiology procedure are not currently performed at the laboratory.
Østfold Hospital has a need for a monoplan angiography system with a large image amplifier and associated table and appropriate monitor solution(s), to be used in the existing facilitated room in the diagnostic imaging department (operating theatre standard).
A drawing of the room the equipment will be placed in is attached to the tender documentation (Appendix 7a and b).


Award value: 7000000
Public procurement notice: Contract Notice
Published: 2019-04-08
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment | 33111720
Submission deadline: 2019-05-10
Award criteria: The most economic tender

Technical requirements: Tender notice: the contracting authority requests tenders for a mobile C-arm intended for endovascular surgery for Stavanger Health Trust The C-arm's movements must be motorised and operated from a unit that can be attached to the operating table and with a wireless foot pedal. The C-arm must have a flat-panel detector with a size of minimum 30x30 cm. Software for endovascular use, minimum DSA and Roadmap. The tender must include an option for a floor-mounted contract injector that is integrated with the C-arm and that can be operated from the C-arm's operations panel/foot pedal.
The C-arm shall be used for elective and acute endovascular surgery The endovascular surgery is increasing in relation to hybrid operations where the patients are subject to open surgeries while simultaneously conducting endovascular techniques. Angiography, stenting, coiling, PTA, TEA, embolectomy, implantation of central vascular catheters.
The C-arm shall be used in the operating room with a lot of other fixed and mobile equipment. The equipment must therefore be easy to move and shall not take up space in use or when not in use.
Additional information, such as brochures, etc., as well as articles/studies can be delivered in a Scandinavian language or English.
Public procurement notice: Contract Award Notice
Published: 2019-04-08
Buyer: NTNU
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33114000 | 38000000
Estimated value: 1554432 NOK
Award criteria: The most economic tender

Technical requirements: NTNU (the Norwegian University of Science and Technology) wants to obtain a frequency domain for Functional Near-Infrared Spectroscopy (FNIRS) for research on language acquisition and language processing.



Winner: Taha Solutions and Services AS
Award value: 1554432
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-04-08
Buyer: Andøya testcenter AS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35613000
Estimated value: 6500000 NOK
Award criteria: The most economic tender

Technical requirements: The project VTOL UAS in the Arctic wants to demonstrate the use of VTOL UAS with sensors for increased safety and emergency preparedness in the Arctic region. The operations shall i.a. be organised from one of the Norwegian Coast Guard's vessels. The system must be delivered as a package system that together has full functionality.



Winner: Schiebel Aircraft GmbH
Award value: 6500000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-04-08
Buyer: Skien kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34140000: Heavy-duty motor vehicles | 34144000: Special-purpose motor vehicles | 34144500: Firefighting vehicles | 34144520
Estimated value: 4045000 NOK
Award criteria: The most economic tender

Technical requirements: The procurement of a special vehicle for flushing the pipe system and the emptying of interceptors for sludge, septic tanks, etc., in accordance with specifications given in the tender documents. The contract includes a requirement for the tenderer to take on the current flushing vehicle as a trade-in. A tender shall be given for chassis and addition jointly. Alternative tenders cannot be submitted. The contract has an estimated value of 4 000 000 NOK.



Winner: Norsk Scania
Award value: 4045000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-04-08
Buyer: Nedre Romerike Avløpsselskap IKS | Nedre Romerike Vannverk IKS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35110000: Fire-fighting and safety equipment | 35111200
Estimated value: 180000 EUR
Award criteria: The most economic tender

Technical requirements: Both a paper version of the tender, including a completed ESPD form, and an electronic version on a memory stick, must be submitted. Submitted to the address given in part I.A of this notice.
In accordance with ESPD part III: Rejection grounds, section D: “Other rejection grounds that are stipulated in the national legislation in the contracting authority's member country” states that the rejection grounds in the public procurement regulations §24-2 also apply to this competition, including the purely national rejection grounds:
— §24-2(2). This provision states that a contracting authority can reject a tenderer when they are aware that the tenderer has been legally convicted or has accepted a simplified writ for the stated punishable conditions,
— 24-2(3) letter i. The rejection ground in the ESPD form only applies for serious errors in professional performance, whilst the Norwegian rejection ground also includes other serious errors that can lead to doubt as to the tenderer´s professional integrity.


Winner: LUF GmbH
Award value: 180000
Number of bids: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-04-08
Buyer: Direktoratet for forvaltning og IKT
Country: NO
Contract type: Services
CPV classification: 72000000 | 73000000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Difi invites suppliers to an information meeting on coming procurements based on the “Digital Service Development” project. The project is part of the programme for digitalising the procurement process, which will run until 2025.
The aim of the project is to digitalise the procurement process with the use of new technology. Difi will contribute with advice and facilitating new technological possibilities that are available in order to fully digitalise the procurement process. In order to get the desired gains from the digitalisation, there is a need to examine the possibilities that lie within these technologies, such as artificial intelligence.
The feasibility for digitalisation is continually developing. This technology must be tested and piloted, especially new methods for carrying out trade transactions, with particular focus on the use of AI technology and Blockchain. We will first test AI technology, with a focus on machine learning. The prerequisite for starting to use new technology is based on access and processing transactions from trade data. Difi will establish a test lab as part of the programme for digital procurements, in order to test hypotheses (POC) for technology. Such a lab will develop over time in accordance with the development of the technologies. It is, therefore, important that an environment is established that is flexible and at the front of technological development. Difi needs more knowledge on the use of technology in the procurement process.
Difi plans to announce several procurements connected to different phases in the project. The first procurement will be published at the beginning of May 2019.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-04-08
Buyer: Rogaland Fylkeskommune
Country: NO
Contract type: Services
CPV classification: 48000000 | 48218000 | 48223000 | 48300000 | 48317000
Estimated value: 60000000 NOK

Technical requirements: The Contracting Authority shall enter into a Framework Agreement for maintenance, supplementation and administration of software licences.
The objective of the prior information notice is to receive feedbacks on the set-up and content of the future tender contest.
The Contracting Authority shall enter into a Framework Agreement for maintenance, supplementation and administration of software licences.
The objective of the prior information notice is to receive feedbacks on the set-up and content of the future tender contest. Feedbacks will be considered prior to the publication of the call for tenders.
We particularly request feedbacks on the design of the price sheet and how the product can be priced in the best possible manner, both in regard to the tender contest and the subsequent framework agreement.
Feedbacks are requested by Friday 12.4.2019. Feedbacks shall be submitted directly via the communication module in Mercell.


Award value: 60000000
Public procurement notice: Contract Notice
Published: 2019-04-08
Buyer: Sola kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 35121700 | 79710000: Security services | 79711000: Alarm monitoring services | 79713000: Guard services
Estimated value: 3120000 NOK
Submission deadline: 2019-05-13
Award criteria: The most economic tender

Technical requirements: The contract will be a Framework Agreement for both stationary and mobile security guard services in Sola Municipality. The intention is that the security guards will function as support and security colleagues for employees as regards patients who can be aggressive or threatening, in addition to patrols in vulnerable areas. The contract includes, amongst other things, security guard rounds, on-site security guard services, turn-out security guard services, and the hire of alarms for calling security guards. The assignments are a combination of fixed/regular assignments and assignments that can be ordered by the Contracting Authority when required.
The contract will be valid for 1 year (31.8.2020), with subsequent options for 1 + 1 + 1 year (2023) on the same terms. The options will be automatically taken up unless the Contracting Authority notifies otherwise, at the latest within 3 months.
If a tenderer will use other companies' capacity to qualify, the tenderer must document to the Contracting Authority that it will be able to use the necessary resources.
The tenderer shall have settled financial conditions and the financial capacity to fulfil the contract.
Tenderers must have a licence to carry out security guard services in accordance with the Security Guard Act dated 5.1.2001, and the regulations on security guard services dated 28.3.2011. No 3 37.


Eligibility requirements: Tenderers must be a legally established company. If a tenderer will use other companies' capacity to qualify, the tenderer must document to the Contracting Authority that it will be able to use the necessary resources. Tenderers shall have their tax and VAT payments in order.

Award value: 3120000
Public procurement notice: Contract Award Notice
Published: 2019-04-08
Buyer: Riksantikvaren
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 71000000 | 71240000 | 71300000 | 71310000 | 71318000: Lighting engineering services
Estimated value: 35000000 NOK
Award criteria: The most economic tender

Technical requirements: Technical and organisational follow-up of the operation and maintenance of technical installations for fire safety in stave churches.
This applies to fire extinguishing installations (high pressure water mist, low pressure water mist, sprinkler installations), fire alarm installations, burglar alarm, CCTV, electrical systems, lightning and earth electrode, alarm transmissions.
The assignment is for technical and organisational follow-up of the operation and maintenance of technical installations and organisational schemes connected to fire safety in stave churches. This assignment is referred to as a DV contract in everyday language, and the tenderer who signs a contract with the Directorate for Cultural Heritage will be referred to as the DV consultant. The Directorate for Cultural Heritage will enter into operational contracts, which will include inspections and service of technical installations for each stave church with different companies (hereafter called DV contractors) for the different installations.
The assignment therefore applies to technical follow-up of installations to ensure that the operational contracts´ assignments are carried out, and to indicate errors and shortcomings.
Tenderers (hereafter called DV consultants) will have, amongst other things, the following assignments (the list is not exhaustive):
— manage the information flow between the DV consultant and the person in charge/church owner, and between the DV consultant and the Directorate for Cultural Heritage,
— prepare and update routines for technical and organisational safety, so that they meet the requirements in the regulations and Directorate for Cultural Heritage´s requirements,
— inspection function for external operation and maintenance and repair work carried out by DV contractors (actors who have signed contracts with the Directorate for Cultural Heritage for servicing alarms, video sprinklers etc.), as well as annual condition reports,
— notify the Directorate for Cultural Heritage immediately in the event of a malfunction in the technical or organisational safety,
— option: safety planning on a concept level/detailed level, as agreed with the Directorate for Cultural Heritage,
New safety installations could be planned on a concept level/detailed level during the contract period, as well as the management of upgrade work.


Winner: COWI AS
Award value: 35000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-04-08
Buyer: Tokke kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48219300 | 48311100 | 48810000: Information systems | 48812000: Financial information systems | 48900000
Estimated value: 1 NOK
Award criteria: The most economic tender

Technical requirements: The competition is for a contract for a new professional system for social services (social system). This means a complete system for NAV in the municipalities and it must ensure that the daily operations are functioning as optimally as possible.
The Contracting Authority would like a complete, user-friendly and role based system for financial advice, case management and initiatives in accordance with the social services in NAV Act (the social service system with accompanying services).
The Contracting Authority expects the new system to be commissioned by 1.1.2020, but the contracting authority reserves the right to decide when the different parts of the system will be taken into use. The implementation and use shall be agreed with the new supplier.
The Contracting Authority requests a joint log on function for the participating 5 municipalities, where the municipalities can be identified individually after they are logged on to the professional system.
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.
The Contracting Authority indicates that the exceptions according to the regulations §13-2 a, c and d will apply to the procurement.
The Contracting Authority has considered dividing the assignment in accordance with PPR §19-4, and has decided that it is most appropriate to enter into a contract with one contractual partner.


Winner: Visma Enterprise AS
Award value: 1
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2019-04-08
Buyer: Hedmark Fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 85130000: Dental practice services | 85131000
Submission deadline: 2019-05-15

Technical requirements: The dental health services in Hedmark and Oppland counties are responsible for the dental care service to substance abusers who are treated at institutions for substance abuse in the 2 counties.
The Contracting Authority needs to enter a contract with private dentists for the entire or parts of the dental health service.
The relevant dentists must have their practise in geographical proximity to the relevant institution.
Dentists are required for the following institutions with practises located in the follow geographical areas:
Public procurement notice: Contract Award Notice
Published: 2019-04-08
Buyer: Office fédéral des routes (OFROU), division infrastructure routière Est, Filiale de Winterthour
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 31720000 | 34996000 | 35125300: Security cameras
Estimated value: 1346150.5 CHF
Award criteria: The most economic tender

Technical requirements: Raisons de la décision d'adjudication: après évaluation de offre présenté, les soumissionnaire ont été jugé qualifiés et capables sur les plans financier et économique. Le offre, est l'offre de l'adjudicataire qui a reçu le plus de points. Votre offre caractérisées par une qualité moyenne d'équipement et de l’exécution et une bonne organisation.
Indication des voies de recours: conformément à l’art. 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 2 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.
Begründung des Zuschlagentscheides: Nach Evaluation der eingegangenen Offerte wurde der Anbieter als geeignet und als wirtschaftlich sowie finanziell leistungsfähig qualifiziert. Nach Bewertung der Zuschlagskriterien erreichte die Zuschlagsempfängerin die höchste Punktzahl. Ihre Offerte zeichnet sich durch eine durchschnittliche Qualität der Ausrüstung und Ausführung und eine gute Organisation aus.
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.


Winner: Siemens Schweiz AG
Award value: 1346150.5
Number of bids: 1