Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2021-07-06
Buyer: Digitaliseringsdirektoratet
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72200000 | 72222200: Information technology planning services | 72222300: Information technology services | 72240000 | 72254000: Software testing
Estimated value: 8840000 NOK
Award criteria: The most economic tender

Technical requirements: Digitaliseringsdirektoratet (Digdir) (the Norwegian Digitalisation Agency) would like to establish a dynamic purchasing system to cover the directorate's need for consultancy services within the discipline system, web and test developer. The need for consultancy services is among other things, related to management of the Altinn system, but there is also be a need for consultancy support for assignments and projects connected to the directorate's main functions.
NB: this is one of several disciplines where we are establishing a dynamic purchasing system (DPS) for consultancy services.
Digdir invites interested tenderers to apply for inclusion in the purchasing system. Inclusion in the purchasing system does not involve a procurement obligation for Digdir, or a delivery obligation for suppliers. A contract will not be signed before a contest has been held under the system.
The first qualification round will last for 30 days. The Norwegian Digitalisation Agency cannot, therefore, start to hold contests under the system until 30 days have elapsed and we have assessed all applications for admission received within the deadline.
Between NOK 100 000 000 — NOK 110 000 000 excluding VAT over 4 years. The value is subject to change as Digdir is a newly established directorate. The estimated value is based on figures obtained from the previous 'Difi' and 'Altinn'. The amount procured will nevertheless depend on budget grants.
The Norwegian Digitalisation Agency will be the government's leading tool for quicker and more coordinated digitalisation of the public sector, as well as contribute to expedient digitalisation of society in general.


Winner: JProfessionals AS
Award value: 8840000
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2021-07-06
Buyer: Norsk Helsenett SF
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79200000 | 79311000 | 79311300 | 79400000 | 79410000
Estimated value: 11925000 NOK
Award criteria: The most economic tender

Technical requirements: 21/01550 — DPS — Process Driver/Review of Information Security and Personal Protection — Health Registers — HDIR
Previous notices for this procurement, TED reference numbers: 578479-2018, 538609-2018, 578480-2018, 578478-2018, 91926-2019, 453294-2019.


Winner: Sopra Steria AS (hovedenhet)
Award value: 11925000
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2021-07-06
Buyer: Direktoratet for samfunnssikkerhet og beredskap (DSB)
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Estimated value: 13043328 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The contracting authority will establish a contract for the procurement of a distribution and access network for communication between locations where the contracting authority is represented (communication lines).
The contracting authority's main office is located in Tønsberg with a reserve location in Vestfold/Telemark. All network-centric service such as for example email, professional systems and internet access will be delivered from these two locations. DSB's regions and districts consist of a total of 32 locations and includes regional offices, civil protection districts and schools.
The procurement includes offers for a minimum bandwidth capacity, preferably fibre, to each location, as well as an alternative redundant line over 5G where stated. We refer to the more detailed description in the attached preliminary contract documents.
DSB enters into this framework agreement on behalf of their own operations and for Valgdirektoratet [the Norwegian Directorate of Elections], that is co-located with DSB in Tønsberg.
The contracting authority's main office is located in Tønsberg with a reserve location in Vestfold/Telemark. All network-centric service such as for example email, professional systems and internet access will be delivered from these two locations. DSB's regions and districts consist of a total of 32 locations and includes regional offices, civil protection districts and schools.
The procurement includes offers for a minimum bandwidth capacity, preferably fibre, to each location, as well as an alternative redundant line over 5G where stated. We refer to the more detailed description in the attached preliminary contract documents.
DSB enters into this framework agreement on behalf of their own operations and for Valgdirektoratet [the Norwegian Directorate of Elections], that is co-located with DSB in Tønsberg.


Winner: Telenor Norge AS
Award value: 13043328
Number of bids: 2
Public procurement notice: Additional Information
Published: 2021-07-06
Buyer: Øygarden kommune (nye)
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71200000 | 71240000 | 71300000 | 71420000
Submission deadline: 2021-08-27
Award criteria: The most economic tender

Technical requirements: Framework Agreements for Consultant Engineers/Architect Services/Planning Advice and Project Administration
Øygarden Municipality would like to establish framework agreements with tenderers that provide consultant engineering services, architect services, planning advice, and project administration.
Framework agreement 1 will cover Øygarden Municipality's need for planning and engineering design services within building and construction. Both new buildings and renovations. The framework agreement will also cover technical consultancy services for the municipality's existing buildings and roads.
Framework agreement 2 is for planning assignments that the municipality need assistance with. This can be for all planning levels, from general municipal plans to development plans.
Framework agreement 3 is for assistance with project administration connected to process management, construction management/builder ombudsman, and SHA management. In this contract, the tenderer will be expected to work locally in the builder's premises.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2021-07-06
Buyer: Nye Veier
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 71356200 | 71356300 | 72220000: Systems and technical consultancy services | 72266000: Software consultancy services
Estimated value: 650000 NOK

Technical requirements: Purchase of Services Related to Arrears in Delivered Solutions in Connection with Nye Veiers AIM Pilot Project on E6 Trøndelag
The procurement concerns purchase of services related to arrears in delivered solutions based on end report from AIM Pilot project on E6 Trøndelag. The arrears are connected to a simplifying of the way ObjectID is used and improves the flexibility in the development of identification that will support ISO/IEC 81346.
Nye Veier's pilot project on AIM solution is an innovation solution where the digitization and streamlining of work processes promote systematic completion in the infrastructure industry.
Pursuant to PPR § 13-4 (b). The procurement concerns services that only a specific service provider can supply as ‘competition is impossible due to technical reasons’.
Based on the contracting authority's (Nye Veier AS) investigations and knowledge of the market, it is the contracting authority's clear opinion that Triona AS is the only service provider able to cover Nye Veier's need. The service being procured has, according to Nye Veier's knowledge, no other available alternatives in the marked as this is a further development of services already provided and arrears related to this. The arrears must be solved before the project moves into the operations phase.
At the earliest, the contract will be signed after the ten day waiting period calculated from the day after the date of this announcement. Any objections to the contract being signed must be sent in writing as an email to anskaffelser@nyeveier.no, within ten calendar days from the date of this notice.


Winner: Triona AS
Award value: 650000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2021-07-06
Buyer: OsloMet — storbyuniversitetet
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72000000 | 72200000 | 72212200: Networking software programming services | 72212217 | 72415000: Website hosting services
Estimated value: 600000 NOK

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
OsloMet intends to enter into a contract with house of control for setup of integration and use of their portal for internet shops and catalogues from their own suppliers and framework agreements for a limited period of 24 months. After 24 months, work will be done to transfer to DFØ’s ERP system.
Portal supplied by house of control for internet shops and local catalogues. The portal will handle specific goods groups and be available to all employees. The result of the purchases made from the internet shops and local catalogues will be transferred to OsloMet's financial system with REST API integration. The portal will retrieve items, account information, account rules and user information from the financial system. These data will be retried with REST API. OsloMet uses the financial system Unit4 ERP. Commencement for the pilot is August 2021 and applies for up to three months and is non-binding. This can be followed by a contract with a 24-month duration.
Based on the contracting authority's investigations and knowledge of the market, the selected supplier is the only supplier able to cover the contracting authority's need and who offers a portal that handles internet shops and local catalogues and is integrated with REST API Unit4 ERP. The reason that it will not be carried out as a normal procurement is that according to OsloMet's experience, only one supplier in the market is able to fulfil the need, cf. PPR 13.4.b) 2. Only by entering into a contract with House of Control will OsloMet get access to a system that can give all employees access to internet shops and catalogues for volume goods groups and that will ensure purchasing is done in an appropriate and cost-efficient manner.
The contract with house of control will at the earliest be signed on Friday 6 August 2021. Due to vacation leave during July, enquiries will be answered sporadically.


Winner: House of Control
Award value: 600000
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2021-07-06
Buyer: Tensio AS
Country: NO
Contract type: Services
CPV classification: 42961200 | 48000000 | 72200000
Estimated value: 100000000 NOK

Technical requirements: Tensio and Linea are seeking to procure an innovation-friendly platform for monitoring and managing smart power grids, with an expected announcement of the procurement in September 2021.
Tensio consists of Tensio TN and Tensio TS, that currently has separate smart grid control centres and operational control systems. Linea runs its network through the company Nettsam. The final organisation structure for the contract will be decided before the contract is signed.
The companies want to acquire a future-oriented platform that supports processes such as monitoring and control, outage and planned work management controlled by the smart grid control centre and a platform that also facilitates development towards smart and efficient electrification.
The platform shall enable coordination and interaction during operation of the grid across the companies, and support data exchange with external companies. The platform is expected to support the companies in exploiting the potential flexibility markets and new technology unleash so that the grid can be utilized better. It is desirable that the platform offers a service portfolio to the utility and the utilities customers. The platform will be integrated with existing enterprise software.
The platform will replace the current enterprise software for Tensio and Linea in the grid control centre domain, including SCADA and ADMS.
The agreement will be based on Norwegian Government's Standard Terms and Conditions for IT Procurement (SSA) for ongoing purchases.
The procurement will be offered as a single contract, where the main supplier will have overall responsibility for ensuring thatall services, offered alone or in collaboration with subcontractors, are connected and responsible for ensuring an overall delivery with high quality to all users.
A comprehensive platform must be offered, which can be composed of modules from the main supplier and subcontractors in a collaboration.


Award value: 100000000
Public procurement notice: Contract Notice
Published: 2021-07-06
Buyer: Bergen kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71311000: Civil engineering consultancy services | 71311100 | 71312000: Structural engineering consultancy services | 71521000: Construction-site supervision services | 71530000: Construction consultancy services
Submission deadline: 2021-08-20
Award criteria: The most economic tender

Technical requirements: The procurement concerns main construction manager in connection with the extension and upgrading of Espeland water treatment plant.
Public procurement notice: Contract Award Notice
Published: 2021-07-06
Buyer: Entur AS
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72212400: Computer aided design software | 72220000: Systems and technical consultancy services | 72222000: Information systems strategic planning services | 72230000: Custom software development services | 72262000: Software development services
Estimated value: 26000000 NOK
Award criteria: The most economic tender

Technical requirements: The call for tenders concerns the procurement of 2 resources for team Automat. The procurement was included in Entur's Dynamic Purchasing System for IT development services — team. The reference no. of the call for tenders is E-0353-5.
Regarding the DPS: Entur As invites interested tenderers to apply for admission in a Dynamic Purchasing System (the 'scheme') for IT development services Group/Team. Through this scheme, Entur is looking for tenderers with the capacity and competence to deliver a large number of resources in a group or team, split between one or more of the roles defined in point 1.3.1.
The call for tenders concerns the procurement of 2 resources for team Automat. The procurement was included in Entur's Dynamic Purchasing System for IT development services — team. The reference no. of the call for tenders is E-0353-5.
Regarding the DPS: Entur As invites interested tenderers to apply for admission in a dynamic purchasing system (the 'scheme') for IT development services Group/Team. Through this scheme, Entur is looking for tenderers with the capacity and competence to deliver a large number of resources in a group or team, split between one or more of the roles defined in point 1.3.1.
Comment on point II.2.11: This is pre-filled with 'No', but the correct answer is 'Yes'. The contract includes an option for 1 fullstack developer.


Winner: Knowit AS
Award value: 26000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-07-06
Buyer: Département de logistique hospitalière service des achats
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment | 33111100
Estimated value: 635612 CHF
Award criteria: Mixed

Technical requirements: Une table télécommandée pour la radiologie et un mobile de scopie pour le bloc opératoire de l’ensemble hospitalier de la côte, et une salle OS pour la radiologie et un mobile de scopie pour les urgences du groupement hospitalier de l’Ouest Lémanique
Une table télécommandée pour la radiologie et un mobile de scopie pour le bloc opératoire de l’ensemble hospitalier de la côte, et une salle OS pour la radiologie et un mobile de scopie pour les urgences du groupement hospitalier de l’Ouest Lémanique.
Le présent appel d’offres porte sur la fourniture, l’installation, la mise en service, la formation des utilisateurs, la maintenance, et l’évolutivité de:
Indication des voies de recours: le délai de recours est échu. La présente décision d'adjudication a été notifiée par écrit aux soumissionnaires.


Winner: Siemens Healthcare AG
Award value: 635612
Number of bids: 4
Public procurement notice: Additional Information
Published: 2021-07-06
Buyer: Elektrizitätswerke des Kantons Zürich
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 65300000: Electricity distribution and related services
Submission deadline: 2021-08-11
Award criteria: The most economic tender

Technical requirements: Bemerkungen: Es ist für mindestens ein ganzes Los zu offerieren. Teilangebote innerhalb eines Loses sind nicht zulässig.
Public procurement notice: Contract Award Notice
Published: 2021-07-06
Buyer: Manchester University NHS Foundation Trust
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 2250000 GBP
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
MFT/315 — The Provision of an Array Platform including Both Microarray Technology Platform and Microarray Analysis Software
Open OJEU tender following issue of PIN for the provision of an Array Platform including both Microarray Technology Platform and Microarray Analysis Software.
NW GLH seeks to procure an array platform for its Manchester site. The procurement will consider both array and data management/analysis platforms to provide a solution to current oligonucleotide platform limitations. In particular we are looking to move to a SNP array platform and corresponding analysis software which will allow NW GLH to use microarray technology in line with both the Rare Diseases and Cancer elements of the new Genomic National Test Directory.
MFT/315 — The Provision of an Array Platform including both Microarray Technology Platform and Microarray Analysis Software


Winner: Illumina Cambridge Ltd
Award value: 2250000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-07-06
Buyer: NHS Supply Chain Operated by DHL Supply Chain Ltd acting as agent of Supply Chain Coordination Ltd (SCCL)
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141310 | 33141320
Estimated value: 4700000 GBP
Award criteria: The most economic tender

Technical requirements: As part of the Pandemic Influenza Preparedness Programme (PIPP) the Department of Health and the Supply Chain Coordination Ltd (SCCL) wish to procure an emergency stockpile of medical consumables to be distributed in the event of a pandemic flu outbreak or any other health related emergency across the UK.
The purpose of the contract is to ensure that there is a stockpile of these products that will only be distributed in the case of a flu pandemic or other health related emergency. The stock will be delivered by the supplier(s) to DHL (or other nominated) Depot for deep storage across a number of locations in the UK in but not limited to:Yorkshire, Oxfordshire, Warwickshire, Cambridgeshire, Leicestershire, Lancashire, Merseyside, Suffolk, Derbyshire, Northern Ireland, Scotland and Wales.
In the event of a pandemic or other health related emergency the PIPP stock will be distributed by NHS Supply Chain on the instructions of the Department of Health.
It is important to note that this procurement is for product to be held in deep storage. Deep storage is defined as products which are stored in pallets in standard racking for the duration of their shelf life. The product will only be issued in the event of a pandemic Influenza any other related health emergency declared by the UK government and therefore product packaging and pallet must be capable of being stored for its stated shelf life and capable of being issued at any point from receipt to shelf life expiry date. As such the requirements are different from NHS Supply Chain business as usual arrangements. There is no requirement for product support after the completion of the contract or in the event of an Influenza pandemic or other health related emergency. Please refer to the Invitation to Tender for more details.


Winner: GBUK Ltd
Award value: 4700000
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2021-07-06
Buyer: Falkirk Council
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71311000: Civil engineering consultancy services | 71311210 | 71312000: Structural engineering consultancy services | 71313000: Environmental engineering consultancy services
Award criteria: The most economic tender

Technical requirements: Consultancy Services Term Commission for Roads, Transportation and Environmental Related Professional Services
Falkirk Council intend to engage a firm of consultants to undertake the provision of Roads, Transportation and Environmental related Engineering and Professional Services through a Term Commission ‘call-off’ Contract for an initial period of 2 years with possible extension of an additional 2 years.
The purpose of this ‘partnering’ arrangement is to augment the Councils’ in-house professional services capabilities and expertise, to cope with increases and peaks in workload, and retain flexibility of resources.
Falkirk Council intend to engage a firm of consultants to undertake the provision of Roads, Transportation and Environmental related Engineering and Professional Services through a Term Commission ‘call-off’ Contract for an initial period of 2 years with possible extension of an additional 2 years.
The purpose of this ‘partnering’ arrangement is to augment the Councils’ in-house professional services capabilities and expertise, to cope with increases and peaks in workload, and retain flexibility of resources.
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
Bidders must refer to the Project Particulars and Community Benefits documents attached to this notice.


Winner: WSP UK Ltd
Number of bids: 4