Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2018-05-25
Buyer: Oslo kommune v/Brann- og redningsetaten
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 24951220 | 31625100 | 31625200 | 35110000: Fire-fighting and safety equipment | 35111000: Fire-fighting equipment
Estimated value: 2600000 NOK
Submission deadline: 2018-06-27
Award criteria: The most economic tender

Technical requirements: Oslo Fire and Rescue Department (OBRE) shall procure a mobile water fog system to improve fire safety for selected vulnerable groups of persons living at home (private homes) i Oslo municipality.
Description and price of electrical work and plumbing work for first time installation, per delivered system. Installation place: Oslo municipality.

Eligibility requirements: According to the tender documentation.

Award value: 2600000
Public procurement notice: Contract Notice
Published: 2018-05-25
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141113
Estimated value: 3000000 NOK
Submission deadline: 2018-06-29
Award criteria: The most economic tender

Technical requirements: The Contracting Authority wants tender offers on IV fixation dressings that reduce the risk of the needle moving. It shall also protect the insertion sight against external infection (water, blood, bacteria and virus).
In Annex 1, the Price Form (column C), annual estimated consumption is specified for the different sizes / variants of the dressing needed by Helse Vest [the Western Norwegian Health Authority]. NB that the estimated volumes in Annex 1 — Price Form are not binding on the Contracting Authority.
The Contracting Authority has a unilateral right to take up an option for a contract extension for up to 1 + 1 year.
Tenderers shall present documentation of their legal registration in a company register, professional register or a trade register in the state where the tenderer is established.
The tender, including the completed annexes shall be in Norwegian. Any enclosed studies and brochures can be in Norwegian, a Scandinavian language or English.

Eligibility requirements: Tenderers shall present documentation of their legal registration in a company register, professional register or a trade register in the state where the tenderer is established.

Award value: 3000000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-05-25
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33000000
Estimated value: 40000000 NOK

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The regional health trusts, with underlying health trusts, will enter into a framework agreement with Abbott Norge AS for the delivery of flash glucose meters (FGM) for children under 18 years. A decision has been made that the flash glucose meter, Freestyle Libre, will be introduced for the treatment and follow-up of children (until they are 18 years) with diabetes type 1 and other types of diabetes in Norway.
The Contracting Authority is not aware of any other relevant suppliers or other flash glucose meters in the EEA area than Abbott Norge and FreeStyle Libre.
The procurement will be made as a procurement without a competition, by a contract being negotiated with Abbott Norge for the delivery of FreeStyle Libre to the health trusts. This is in accordance with the Public Procurements Act dated 17.6.2016, no. 73 (LOA) and the Public Procurement Regulations dated 12.8.2016, no. 964 (FOA) part III and § 13-4, letter b.
According to the FOA § 13-4, letter b, a procurement can be made without a competition if the procurement is for services that only one specific supplier can provide as competition is impossible due to technical reasons, or to the supplier having a monopoly.
The contract with Abbott Norge for FreeStyle Libre will be valid for 1 year, with an option for an extension for 2 times 6 months.
According to the FOA § 13-4, letter b, a procurement can be made without a competition if the procurement is for services that only one specific supplier can provide as competition is impossible due to technical reasons, or to the supplier having a monopoly. The Contracting Authority is not aware of any other relevant suppliers in the EEA area of flash glucose meters (FGM). The terms on technical reasons are, as a starting point, difficult to document. The market is, however, clear for this type of medical equipment due to regulatory reasons. It takes a long time to get a product certified and there are few suppliers. FGM can be defined as a new method and FGM can currently only be delivered by one supplier. Based on this, the Contracting Authority deems that the terms for entering into direct negotiations are fulfilled.


Winner: Abbott Norge AS
Award value: 40000000
Public procurement notice: Contract Notice
Published: 2018-05-25
Buyer: Landbruksdirektoratet
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 32232000 | 32400000 | 48000000 | 48800000 | 48820000: Servers
Estimated value: 42000000 NOK
Submission deadline: 2018-06-27
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Contract for the operation of ICT systems will give the Directorate of Agriculture access to professional and correct competence and infrastructure within the operation of ICT services and systems for the Directorate.
The main aim of the Contract is to ensure proper and efficient operation of the Operations Portfolio. Central sub-aims are:
— a contract with a proactive tenderer who can contribute to the Contracting Authority´s reaching its targets for the use of ICT,
— to establish an environment where changes in the Operations Portfolio, both to infrastructure and software, can be carried out in a flexible way,
— to establish good and flexible communication channels between the Contracting Authority and the Tenderer,
— to establish efficient routines for changes in the Operations Portfolio, as well as good systems for how the Operations Portfolio is to be documented.
According to the Ministry of Local Government and Modernisation's digitalising circular letter dated 8.9.2017, the Contracting Authority must consider cloud services on an equal basis to other systems. Furthermore, the Contracting Authority must continue prioritising digitalisation, electronic interaction with all user groups and focus on user-friendly systems with high availability.
If there are discrepancies between the information given in the tender documentation and the information in the tender management tool, it is the information in the tender documentation that applies.

Eligibility requirements: See the tender documentation.

Award value: 42000000
Public procurement notice: Contract Award Notice
Published: 2018-05-25
Buyer: Nedre Romerike Innkjøpssamarbeid NRI
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 50400000
Estimated value: 2000000 NOK
Award criteria: Lowest price

Technical requirements: NRI, hereafter called the contracting authority, invites tenderers to an open tender contest for the procurement of service, maintenance and inspection of technical medicine equipment. An annual service, maintenance, inspection and registration of technical medicine equipment shall be carried out and a maintenance plan shall be prepared, as well as equipment repairs at the municipalities' service places.
The procurement's aim and extent — NRI, hereafter called the contracting authority, invites tenderers to an open tender contest for the service, maintenance and inspection of technical medical equipment. An annual service, maintenance, inspection and registration of technical medicine equipment shall be carried out and a maintenance plan shall be prepared, as well as equipment repairs at the municipalities' service places.
The estimated volume is approx. 2 000 000 NOK  per annum. The volume is not binding for the contracting authority.
NRI, hereafter called the contracting authority, invites tenderers to an open tender contest for the procurement of service, maintenance and inspection of technical medicine equipment. An annual service, maintenance, inspection and registration of technical medicine equipment shall be carried out and a maintenance plan shall be prepared, as well as equipment repairs at the municipalities' service places.
The estimated volume is approx. 2 000 000 NOK  per annum. The volume is not binding for the contracting authority.


Winner: Unitronic AS
Award value: 2000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-05-25
Buyer: Skedsmo Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71500000 | 71540000: Construction management services
Estimated value: 1 NOK
Award criteria: The most economic tender

Technical requirements: The objective of the procurement is to ensure the Contracting Authority access to builder consultancy, engineering design management, project manager services and project support services for the implementation and quality assurance of new construction, building development and maintenance of the properties managed by Skedsmo kommune. Strategic consultancy in connection with other matters may also be necessary.
The value of the procurement is estimated to be 12 000 000 NOK excluding VAT per year. The volume is dependent on political decision and must regardless be considered an estimate and is not binding.
The objective of the procurement is to ensure the Contracting Authority access to builder consultancy, engineering design management, project manager services and project support services for the implementation and quality assurance of new construction, building development and maintenance of the properties managed by Skedsmo kommune. Strategic consultancy in connection with other matters may also be necessary.
The value of the procurement is estimated to be 12 000 000 NOK excluding VAT per year. The volume is dependent on political decision and must regardless be considered an estimate and is not binding.
The procurement does not include already begun assignments, unless determined by the contracting authority.
Due to the municipal mergers, the agreement can also include Fet and Sørum from 1.1.2020 (See point 1.1.5). See part 2a, requirement specifications, for further information.
The contracting authority has considered dividing the assignment in accordance with PPR §19-4, but has not found this appropriate.


Winner: Stema Rådgivning AS
Award value: 1
Number of bids: 10
Public procurement notice: Additional Information
Published: 2018-05-25
Buyer: Bergen Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71240000 | 71310000 | 71311000: Civil engineering consultancy services
Submission deadline: 2018-06-08
Award criteria: The most economic tender

Technical requirements: Bergen kommune, the agency for development hereby invites tenderers to a competition for a contract for an engineering design group for project U2600 Garnes Secondary School.
Public procurement notice: Additional Information
Published: 2018-05-25
Buyer: Vestfold Avfall og Ressurs AS
Country: NO
Contract type: Services
CPV classification: 72223000: Information technology requirements review services | 90510000 | 90511200 | 90513000

Technical requirements: Collection and processing of garden and bulky waste from households, with a technical system for ordering collections and route planning
Vestfold Avfall og Ressurs as (VESAR) shall enter into a new contract for the collection and processing of garden and bulky waste. Start-up from spring 2019. The contract consists of collections from approx. 123 000 inhabitants in 5 municipalities. Approx. 720 tonnes of bulky waste of collected and processed in 2017, of which 80 tonnes was EE-waste and 630 tonnes was garden waste. Before the competition, VESAR would like to have a dialogue with relevant tenderers for the collection and processing of waste. In addition, we would like to include tenderers of technical systems for, amongst other things, customers' orders for collection. Vesar would like input on, amongst other things, collection and processing systems with a high degree of re-use and material recycling, systems that have a low impact on the environment, new and alternative collection schemes, with an expanded service spectrum, as well as customer-friendly systems for ordering the services. This is an invitation to 1-to-1 meetings with Vesar in weeks 23-24. Notify us of three relevant meeting times.
This is an invitation to 1-to-1 meetings with Vesar in weeks 23-24. Notify us of three relevant meeting times by email to Astridf.brevik@asplanviak.no by 31.5.2018, 12:00.
Public procurement notice: Contract Notice
Published: 2018-05-25
Buyer: Ålesund kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 85000000 | 85140000: Miscellaneous health services | 85147000
Estimated value: 8000000 NOK
Submission deadline: 2018-06-14

Technical requirements: The objective of the Contract is to cover the Contracting Authority’s need for company health services. The tenderer shall be a resource, and an advisory body in relation to health, environment and safety work, and shall contribute managers on all levels seeing to their HSE responsibilities.
The participating municipalities would like to use this procurement to enter into a framework agreement with one Tenderer.
The objective of the Contract is to cover the Contracting Authority’s need for company health services. The tenderer shall be a resource, and an advisory body in relation to health, environment and safety work, and shall contribute managers on all levels seeing to their HSE responsibilities.
The tenderer shall be a support for the municipality/ies and the Contracting Authority would like a company health service in which emphasis is put on development and support of the municipality´s systematic HSE work, preventive work and information, as well as advice and guidance on both an individual and entity level comments on the Contract:
Customers in this Contract reserve the right to use internal competence and resources when this can be seen as appropriate.
The participating municipalities currently have existing contracts and will join this contract as and when the existing contracts expire.
Information on the requirement: Tenderers must be a company health service that is certified by the Norwegian Labour Inspection Authority.
Information: The minimum requirement for the Tenderer is Credit Worthy A, in accordance with Bisnode AS with the service CreditPro.
Information: The tenderer, or employees of the tenderer are required to have experience from equivalent assignments. Equivalent assignments mean company health services of approx. the same extent, length and value.
Information: Tenderers are required to have sufficient relevant environmental competence, management systems and routines for quality assurance of the services included.


Award value: 8000000
Public procurement notice: Additional Information
Published: 2018-05-25
Buyer: Hias IKS
Country: NO
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 42122000 | 45240000: Construction work for water projects | 45350000 | 51200000 | 51500000
Submission deadline: 2018-05-28
Award criteria: The most economic tender

Technical requirements: This procurement concerns contracts for E61 Machine and Process Equipment for the new Hias Water Treatment Plant and comprises delivery, installation and commissioning of machine and process equipment for the raw water pumping station, Hias Water Treatment Plant and Nedre Furuberget Pumping Station.
Public procurement notice: Contract Award Notice
Published: 2018-05-25
Buyer: AVINOR AS
Country: NO
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 31100000 | 31120000 | 31174000 | 34700000: Aircraft and spacecraft | 34960000
Estimated value: 10000000 NOK
Award criteria: The most economic tender

Technical requirements: A framework agreement for stationary and mobile Ground Power Units (GPU) for the extension and update of aircraft power supply systems at Avinor's airports.



Winner: ITW GSE
Award value: 10000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-05-25
Buyer: Bane NOR SF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71315300 | 71322100 | 71355000
Estimated value: 23866500 NOK
Award criteria: Lowest price

Technical requirements: The geomatics assignment involves follow-up of the contractor's progress and carrying out the builder's quality inspections as regards surveying and geometric inspections, as well as calculating amounts, inspecting and measuring terrain models and participating in the settlement of amounts between the builder and contractor. The assignment also includes the delivery and processing of helicopter scanning and drone scanning of the lot both before and during the project execution.
The tenderer shall provide personnel who will be permanently stationed at the contracting authority's barracks at Eidsvoll, or the barracks out at the construction site.
The assignment length has not been fixed, but the planned start is in spring 2018 with completion in 2023.
The geomatics assignment involves follow-up of the contractor's progress and carrying out the builder's quality inspections as regards surveying and geometric inspections, as well as calculating amounts, inspecting and measuring terrain models and participating in the settlement of amounts between the builder and contractor. The assignment also includes the delivery and processing of helicopter scanning and drone scanning of the lot both before and during the project execution.
The tenderer shall provide personnel who will be permanently stationed at the contracting authority's barracks at Eidsvoll, or the barracks out at the construction site.
The assignment length has not been fixed, but the planned start is in spring 2018 with completion in 2023.
The contract and procurement will be carried out in Norwegian. Tenderers must, thus, be fluent in both oral and written Norwegian.


Winner: Geoplan 3D as
Award value: 23866500
Number of bids: 5
Public procurement notice: Contract Notice
Published: 2018-05-25
Buyer: Bau- und Umweltschutzdirektion Kanton Basel-Landschaft Zentrale Beschaffungsstelle
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34140000: Heavy-duty motor vehicles
Submission deadline: 2018-07-12
Award criteria: The most economic tender

Technical requirements: Der Auftraggeber behält sich das Recht vor, innert 5 Jahren ab Zuschlagsentscheid an gerechnet, pro Los maximal 1 weiteren Lastwagen gleicher oder ähnlicher Bauart beim Auftragnehmer bestellen zu können.
EK 1: Nachweis des Anbieters von 2 Referenzaufträgen, abgeschlossen und nicht älter als 3 Jahre, Auftraggeber Bund oder Kantone oder Gemeinden;
EK 2: Bestätigung des Anbieters, autorisierter Marken-Importeur für die Schweiz zu sein oder als Hersteller über die Typenbescheinigung für die angebotenen Fahrzeuge zu verfügen;
EK 3: Bestätigung des Anbieters, die Ersatzteilversorgung innerhalb von 48 Stunden ab Bestellung und über einen Zeitraum von 10 Jahren ab Auslieferung des Fahrzeugs zu gewährleisten;
EK 4: Vollständige Erfüllung aller als MUSS-Anforderungen bezeichneten Spezifikationen im Pflichtenheft.
Die Öffnung der Angebote findet unmittelbar nach dem Eingabetermin in den Räumlichkeiten der Bau- und Umweltschutzdirektion statt.
Rechtsmittelbelehrung: Gestützt auf Art. 15 der IVÖB kann gegen diese Publikation innert 10 Tagen, nach seiner Publikation im Amtsblatt an gerechnet, beim Kantonsgericht, Abteilung Verfassungs- und Verwaltungsrecht, Bahnhofplatz 16, 4410 Liestal, schriftlich Beschwerde erhoben werden. Einer Beschwerde kommt nicht von Gesetzes wegen aufschiebende Wirkung zu. Die Beschwerdeschrift ist in vierfacher Ausfertigung einzureichen. Sie muss ein klar umschriebenes Begehren und die Unterschrift der Beschwerdeführenden oder der sie vertretenden Person enthalten. Die angefochtene Verfügung (Ausschreibung des Auftrags) ist der Beschwerde in Kopie beizulegen. Das Verfahren vor Kantonsgericht, Abteilung Verfassungs- und Verwaltungsrecht, ist kostenpflichtig.
Schlusstermin / Bemerkungen: Die Angebotsunterlagen sind verschlossen, versehen mit der offiziellen grünen Adressetikette und der Aufschrift „LkW TBA K1 u. K2“ an die Bau- und Umweltschutzdirektion Zentrale Beschaffungsstelle Rheinstraße 29, 4410 Liestal fristgerecht einzureichen.
Bemerkungen (Termin für schriftliche Fragen)Sind schriftlich, eintreffend bis spätestens 14.6.2018 zu richten an: Zentrale Beschaffungsstelle, Bau- und Umweltschutzdirektion, Rheinstraße 29, 4410 Liestal E-Mail zbs-fragen@bl.ch
Nationale Referenz-Publikation: Simap vom 24.5.2018, Dok. 1020577 Gewünschter Termin für schriftliche Fragen bis: 14.6.2018.
Bedingungen zum Bezug der Ausschreibungsunterlagen: Die Ausschreibungsunterlagen stehen ausschließlich als Download auf der Webplattform simap.ch zur Verfügung. Für Informationen und/oder Unterlagen, die aus anderen Quellen als der Webplattform simap.ch stammen, lehnt die ausschreibende Stelle jegliche Haftung und Verantwortung ab.
Public procurement notice: Contract Notice
Published: 2018-05-25
Buyer: Verkehrsbetriebe Schaffhausen (VBSH)
Country: CH
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 34121000: Buses | 34121100: Public-service buses | 34121200: Articulated buses | 34121400 | 34144910
Submission deadline: 2018-06-26
Award criteria: The most economic tender

Technical requirements: Die Schaffhauser Verkehrsbetriebe VBSH beabsichtigen ihre Dieselbusflotte durch Elektrobusse mit OCC Technologie zu ersetzen.
Ingesamt 46 Niederlurfahrzeuge (davon 36 als Optionsfahrzeuge) als Standarbus (12 m) und Gelenkbus (18 m).
Leistungselektronik und Ladearme inkl. Verkabelung für 12 parallel ladende Fahrzeuge (davon 2 Ladestationen als Option) sowie Optionen für bis zu 8 weitere Schnellladestationen für Netzerweiterungen.
Leistungselektronik für Nachtladung von 50 Fahrzeugen inkl. Verkabelung und Anschlussgeräte; Leistungselektronik, Ladearm und Verkabelung für eine Schnellladestation.
Die Schaffhauser Verkehrsbetriebe VBSH beabsichtigen ihre Dieselbusflotte durch Elektrobusse mit OCC Technologie zu ersetzen.
Ingesamt 46 Niederlurfahrzeuge (davon 36 als Optionsfahrzeuge) als Standarbus (12m) und Gelenkbus (18 m).
Leistungselektronik und Ladearme inkl. Verkabelung für 12 parallel ladende Fahrzeuge (davon 2 Ladestationen als Option) sowie Optionen für bis zu 8 weitere Schnellladestationen für Netzerweiterungen.
Leistungselektronik für Nachtladung von 50 Fahrzeugen inkl. Verkabelung und Anschlussgeräte; Leistungselektronik, Ladearm und Verkabelung für eine Schnellladestation.
Verhandlungen: gemäß Art. 30 VRöB sind Abgebotsrunden – d.h. Verhandlungen über Preise, Preisnachlässe und Änderungen des Leistungsinhalts – unzulässig.
Verfahrensgrundsätze: die Auftraggeberin vergibt öffentliche Aufträge für Leistungen in der Schweiz nur an Anbieterinnen und Anbieter, welche die Einhaltung der Arbeitsschutzbestimmungen und der Arbeitsbedingungen für Arbeitnehmer und Arbeitnehmerinnen sowie die Lohngleichheit für Mann und Frau gewährleisten. Die Anbieterin verpflichtet sich, die geforderten Minimalanforderungen bezüglich Verfahrensgrundsätze (VRöB, Artikel 27) vollumfänglich zu erfüllen.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen von der Publikation an gerechnet beim Obergericht des Kantons Schaffhausen, Frauengasse 17, Postfach, 8200 Schaffhausen, Beschwerde erhoben werden. Die Beschwerdeschrift ist im Doppel einzureichen. Sie muss einen Antrag und dessen Begründung enthalten. Beweismittel sind genau zu bezeichnen und wenn möglich beizulegen.
Nationale Referenz-Publikation: Simap vom 18.5.2018, Dok. 1020615Gewünschter Termin für schriftliche Fragen bis: 5.6.2018.