Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2018-07-03
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18330000 | 18530000 | 18900000 | 18929000 | 22462000
Estimated value: 2000000 NOK
Award criteria: The most economic tender

Technical requirements: The aim of the procurement is to obtain gifts for blood donors for the blood banks / blood taking stations in Helse Midt-Norge. The chosen tenderer must be flexible both as regards the number per products and the total number as the blood donors can choose between the products included in the contract.
Blood giving shall, in accordance with the blood regulations, be voluntary and free of charge. However, most blood banks give a small reward to blood donors. The reward / gift has a symbolic value of +/- 50 NOK. As an alternative to taking a gift from the blood bank, a blood donor can give 50 NOK to the hospital's children's wards. The blood banks in Mid Norway have approx. 15 000 blood donors, who give blood a total of 30 000 times per annum, totalling approx. 12 000 litres blood.


Winner: Aksess and Daylight AS
Award value: 2000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-07-03
Buyer: Stortingets Administrasjon
Country: NO
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 48420000 | 48421000 | 48600000 | 48781000 | 72212330
Estimated value: 3340000 NOK
Award criteria: The most economic tender

Technical requirements: The professional operation and development of buildings is one of 4 main priority areas for the strategy period 2014-2018. According to the Norwegian Parliament's strategy plan, the Norwegian Parliament's buildings shall be operated and managed professionally in an environmentally friendly way and an optimum use of the buildings shall be ensured through systematic analyses. The Property Management Section needs a FDVU support system to plan and carry out daily and periodic operational and maintenance assignments, with a focus on professional operation of buildings.
There is a need for a joint standard support system so that all the information is in one place for easier retrieval and interaction.
The professional operation and development of buildings is one of 4 main priority areas for the strategy period 2014-2018. According to the Norwegian Parliament´s strategy plan, the Norwegian Parliament's buildings shall be operated and managed professionally in an environmentally friendly way and an optimum use of the buildings shall be ensured through systematic analyses.
A general overview of area use and capacity gives the Property Management Section a basis for efficient analyses and will contribute to the best possible utilisation of all of the buildings. The Property Management Section needs a FDVU support system to plan and carry out daily and periodic operational and maintenance assignments, with a focus on professional operation of buildings.
There is a need for a joint standard support system so that all the information is in one place for easier retrieval and interaction.
The procured system must be well-established and a standard system where the need for adaptations is minimal. The system development must be completed and mature enough to be quickly put into production in the customer's environment.
The contract includes options, including additional functions, additional modules and integrations etc. See annex 1 of SSA-K for further details.


Winner: View Software AS
Award value: 3340000
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2018-07-03
Buyer: Oslo kommune v/Utviklings- og kompetanseetaten
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 31158000: Battery chargers | 31158100: Fast chargers | 45310000 | 45311100 | 45314300
Estimated value: 60000000 NOK
Award criteria: The most economic tender

Technical requirements: The Framework Agreement shall cover the need for charging in public areas and charging of municipal service vehicles. The agreement includes charging stations, establishment and operation.
The Framework Agreement shall cover the need for charging in public areas and for charging of municipal service vehicles. The Agreement includes charging stations, establishment and operation.
Oslo municipality estimate a value of about 11 000 000 NOK per year. The Urban Environment Agency has a goal of setting up at least 200 charging points a year. For the municipality's districts and other businesses, the need for new charging stations is believed to coincide with the transition from fossil-driven cars to electric cars.
Skedsmo municipality estimate a value of 1 750 000 NOK per year. Based on the municipality's strategy for fossil-free vehicles, it is proposed that 100 new charging points should be installed by the end of 2018.
The municipalities of Asker, Røyken and Hurum estimate a total value of about 2 000 000 NOK per year.


Winner: Infratek Norge AS
Award value: 60000000
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2018-07-03
Buyer: Ålesund kommune
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 48000000 | 72267100: Maintenance of information technology software | 72600000
Estimated value: 5000000 NOK
Award criteria: The most economic tender

Technical requirements: From 1.1.2020, the municipalities of Skodje, Haram, Ørskog, Sandøy and Ålesund shall merge and create 1 municipality (called “Nye Ålesund” [New Ålesund). The mentioned municipalities have previously procured a case / archive system from Acos AS. The software is owned by the individual municipality, and is currently used as a central work tool in all of the municipalities that shall become one combined municipality.
A contract has been signed with Acos AS in accordance with the previously announced intention notice.
The municipalities in Nye Ålesund deem it appropriate to continue the municipalities' contracts with Acos AS as a combined contract and have asked Acos AS for an offer based on this.
A procurement contract has been prepared based on SSA-K, that “fuses” the current contracts into a combined contract document that takes into account the changed organisation.
The justification was attached to the previously published intention notice, an extract is presented below:
— according to PPR § 28-1 (1) letter e) and d) other changes can also occur due to restructuring, and
— unforseen circumstances are accepted as long as they are not used to avoid the rules and the contract's.
§ 28-1 (1) letter d) permits “changes that are necessary due to circumstances an attentive Contracting Authority cannot foresee” when:
The municipal merger is pursuant to a decision made by the Norwegian Parliament [Stortinget] and stipulated in the regulations, as such, it is not a choice that the municipalities have made themselves. The municipalities were not aware of the merger when the procurements were made and neither could it have been expected. This is supported by KOFA in case 2017/56, which stated that a municipality merger was a circumstance that could not be foreseen when the contract was signed.
The contract's general character is, in this case, not changed by the municipalities continuing to use and maintain software that they have legally procured and own. In this case the same parties are still on both sides of the agreement and the change is more a reorganisation on the contracting authority´s side and a fusion than a new contractual relationship.


Winner: Acos AS
Award value: 5000000
Number of bids: 1
Public procurement notice: Additional Information
Published: 2018-07-03
Buyer: Statens vegvesen Vegdirektoratet
Country: NO
Contract type: Supplies
Procedure: Innovation partnership
CPV classification: 32500000 | 32570000 | 32580000 | 34993100 | 38431000
Submission deadline: 2018-08-03
Award criteria: The most economic tender

Technical requirements: In order to increase safety in tunnels and to maintain the ambition on the vision zero, the Norwegian Public Roads Administration would like to look at new areas and new technology from different parts of the industry, in order to make self-rescue in tunnels safer for everyone.
Public procurement notice: Contract Notice
Published: 2018-07-03
Buyer: Arkivverket
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48100000 | 48311000 | 48311100 | 48329000
Estimated value: 12000000 NOK
Submission deadline: 2018-08-14
Award criteria: The most economic tender

Technical requirements: TThe Norwegian Health Archives (Norsk helsearkiv, NHA) hereby invites vendors of Digital Preservation System (DPS) to a competition with negotiations. The competition will be conducted in two stages. The first and current stage is a qualification which is open to all interested Bidders. The second stage will be the competition itself. Only those Bidders that meet the qualification requirements and are selected by NHA from among the qualified Bidders, are given the opportunity to submit a bid in the second stage of the procurement.
The procurement consists of product(s), consultancy services related to e.g. installation(s) and integration interfaces, customisation (adjustment and adaptations to systems and functions), configuration and training of users.


Award value: 12000000
Public procurement notice: Contract Notice
Published: 2018-07-03
Buyer: Statens Kartverk
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 38221000 | 48326100 | 71351911 | 71351923 | 71354000
Submission deadline: 2018-08-15
Award criteria: The most economic tender

Technical requirements: Consultant to assist Kartverket's [the Norwegian Mapping Authority's] projects in Kosovo and Albania.
A consultant for the implementation f the Norwegian Mapping Authority's projects in Kosovo and Albania. Project planning, co-ordination and administrative assignments, etc.
Tenderers must be registered in a company register or trade register in the member state where the tenderer is established. As described in annex XI of directive 2014/24/EU; suppliers from certain member countries can be required to fulfil other requirements in the mentioned annex.

Eligibility requirements: Registered in a trade register or company register. Tenderers must be registered in a company register or trade register in the member state where the tenderer is established. As described in annex XI of directive 2014/24/EU; suppliers from certain member countries can be required to fulfil other requirements in the mentioned annex.
Public procurement notice: Contract Notice
Published: 2018-07-03
Buyer: Nye Veier
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 30000000 | 30200000 | 30210000 | 30211000 | 30213000
Estimated value: 50000000 NOK
Submission deadline: 2018-08-21
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
This competition is for Nye Veier's IT operations in addition to the procurement and maintenance of necessary office suite equipment. Nye Veier would like to establish a good cooperation with an IT supplier who can understand the company's activities, importance of efficient and simple IT operations and who can offer flexible and scaleable systems to a Contracting Authority with a large development potential.
Nye Veier will enter into 1 contract (the Main Contract) with 1 tenderer. This contract will be split into 2, into an operational contract (SSA-D) and a Framework Agreement for the procurement and maintenance (SSA-K and SSA-V) of office suite equipment. The aim of this contract system is to ensure Nye Veier a uniform total delivery from the supplier, which will in turn ensure efficient and simple IT operations for the company.
This competition is for Nye Veier's IT operations in addition to the procurement and maintenance of necessary office suite equipment. Nye Veier would like to establish a good cooperation with an IT supplier who can understand the company's activities, importance of efficient and simple IT operations and who can offer flexible and scaleable systems to a Contracting Authority with a large development potential.
Nye Veier will enter into 1 contract (the Main Contract) with 1 tenderer. This contract will be split into 2, into an operational contract (SSA-D) and a Framework Agreement for the procurement and maintenance (SSA-K and SSA-V) of office suite equipment. The aim of this contract system is to ensure Nye Veier a uniform total delivery from the supplier, which will in turn ensure efficient and simple IT operations for the company.

Eligibility requirements: See the tender documentation.

Award value: 50000000
Public procurement notice: Contract Notice
Published: 2018-07-03
Buyer: Norsk Tipping AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72212100: Industry specific software programming services
Submission deadline: 2018-08-24
Award criteria: The most economic tender

Technical requirements: Development Services — Applications Development and design of native Apps for mobiles and tablet PCs/Management of Web-clients and channel server for mobiles and tablets PCs
Norsk Tipping wants to enter into framework agreements for development services within the following two services areas:
— service Area 2: Management of Web-client and channel server for mobiles and tablets PCS and support development of new digital solutions.
Norsk Tipping wants to enter into framework agreements for development services within the following two services areas:
— service Area 2: Management of Web-client and channel server for mobiles and tablets PCS and support development of new digital solutions
Public procurement notice: Contract Notice
Published: 2018-07-03
Buyer: Landbruksdirektoratet
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000 | 72246000 | 72254000: Software testing | 72267100: Maintenance of information technology software
Estimated value: 90000000 NOK
Submission deadline: 2018-08-22
Award criteria: The most economic tender

Technical requirements: The contract for the operation of ICT systems will give the Directorate of Agriculture access to professional and correct competence and infrastructure within the maintenance of ICT services and systems for the Directorate.
Maintenance of the Contracting Authority´s systems and services is triggered by changes, new assignments or other guidelines from public authorities, in addition to changed or new needs from users of the Contracting Authority´s services. The activity level is managed by annual grants and is in accordance with the limits given by the authorities.
— stable service with a high degree of availability and user friendliness for inhabitants, businesses, the administration, municipalities and counties,
— good interaction and clear responsibility between the Contracting Authority´s suppliers within development, maintenance and operation,
— accordance with public requirements on service orientated architecture and other public requirements,
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: 90000000
Public procurement notice: Contract Notice
Published: 2018-07-03
Buyer: Garantiinstituttet for eksportkreditt
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48440000 | 48442000 | 48610000: Database systems | 48611000: Database software package | 48612000: Database-management system
Submission deadline: 2018-08-13
Award criteria: The most economic tender

Technical requirements: GIEK needs a subscription with access to a global database that provides detailed financial data, ratings and other information about offshore information (hereafter called “service”, “model”, “system”). The data will be GIEK's primary source for self-analysis and benchmarking.
GIEK intends to enter into a contract with a service provider, but retains the right to enter into contracts with more than one service provider.
GIEK needs a subscription with access to a global database that provides detailed financial data, ratings and other information about offshore information (hereafter called “service”, “model”, “system”). The data will be GIEK's primary source for self-analysis and benchmarking.
GIEK intends to enter into a contract with one tenderer, but retains the right to enter into contracts with more than one tenderer.
Requirements regarding the tenderer's economic and financial position: Requirement: The economic capacity to
The tenderer shall have good experience form equivalent assignments/deliveries, i.e. assignments of the same nature,
Public procurement notice: Contract Award Notice
Published: 2018-07-03
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 60420000: Non-scheduled air transport services
Estimated value: 150000000 NOK
Award criteria: Lowest price

Technical requirements: The contracting authority wants tender offers on a framework agreement for the procurement of air transport for it’s donor team (maximum eight doctors /health personnel). The team takes responsibility for both the organ and the equipment in which it is transported.
We want a contract duration of 3 years with the possibility to extend for 3 years + 2 years + 2 years.
The contracting authority wants tender offers on a framework agreement for the procurement of air transport for it’s donor team (maximum 8 doctors /health personnel). The team takes responsibility for both the organ and the equipment in which it is transported.
We want a contract duration of 3 years with the possibility to extend for there years + 2 years + 2 years.
A donor assignment by plane takes approximately nine hours, of which the average flight time is 45 minutes each way.
The number of trips /flight hours is an estimate. If there are more or less flight hours, it will be within the contract.
The flights will be within Europe, at all times of the day and night, often in the evenings and at night.
In some circumstances 2 planes are needed at the same time (1 to 5 times a year) during simultaneous conflict, for e.g. When 2 organs shall be collected at the same time, but from different locations.


Winner: Hesnes Air AS
Award value: 150000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-07-03
Buyer: Direktorated for Forvaltning og IKT
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48732000: Data-security software package
Estimated value: 135000000 NOK
Award criteria: The most economic tender

Technical requirements: The Agency for Public Management and eGovernment (Difi) has overall responsibility for the ID port, MinID, Digital contact register, Digital postbox for the residents and eSignature.
The ID port and eSignature links E-ID suppliers and Difi’s customers together. At this point in time, the systems have functionality for authentication and signing and are integrated with E-ID on level 4 with Buypass AS, Commfides Norge AS and BankID Norge AS. In addition, Difi's own solution on level 3 MinID is used.
In 2017, the system handled over 113 million logins to public internet services, with about 4 million users. The ID port is used by more than 750 public enterprises.
The procurement concerns the delivery of certificate and E-ID services that are self-declared on level ‘Person High’.
The procurement is carried out on behalf of the entire public sector. In this connection, Difi is considered to be a procurement centre, cf. the public procurement regulations (PPR) § 4-3, first Paragraph litra a), cf. § 7-8.
The objective of the agreement is to purchase certificate services (E-ID) that covers public sector need related to authentication of persons and signing of personal certificates through the shared service ID port and eSignature. The agreement covers the user scenarios where a person authorises for a public service or signs a document issued by a public authority.
The agreement shall first and foremost cover the needs connected to E-ID and certificate services in the ID port and eSignature, but also includes additional services for direct integrations between the public organisations and the Tenderer.
All of the tenderers who best meet the qualification requirements will be invited to submit tender offers. The tender submission deadline is 23.3.2018, 12:00. After submission of the qualification request, Difi will open again in Mercell for submission of tender offers on 13.3.2018. For other dates refer to the tender documentation point 1.4.
If there are more than three to five tenderers who deliver tender offers, the assessment of who shall proceed to negotiations will be based on the award criteria in the tender documentation point 5.
If the tenderers offer multiple solutions, an agreement will be signed with different annexes for the different solutions.
Based on the result of the competition, Difi will enter into agreements with two or more tenderers. It is a pre-requisite that to be awarded a contract, the tenderer is self-declared as an issuer of ‘Person High’ certificates at the time of signing the contract, but regardless, no later than 20.11.2018.


Winner: Buypass AS
Award value: 135000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2018-07-03
Buyer: Stortinget
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services | 79421000
Award criteria: Lowest price

Technical requirements: Tenderers shall deliver assistance and consultancy connected to project management of the existing and future IT solutions. The assistance shall take the contracting authority's needs as an organisation into consideration, as well as internal and external users, connected to current and future selected IT projects. The objective of the procurement is to enter into a contract with a tenderer who can offer good project management competence with a high degree of security of delivery in the contract period.
Effective management of projects and project portfolio is business critical to achieving the Norwegian Parliament’s goals and strategies. The trend at the contracting authority is to implement more and more IT projects. Contribute to project work and management is therefore very important on all levels, also when concerning development of new project managers and/or to increase the competence of our existing project managers.
The contracting authority will need advise and competence transfer in the professional area of project management. There may also be a need to support development and application of practical management tools as the Norwegian Parliament’s administration has become a project intensive business.
The contracting authority wants assistance for project management of both small, medium and complex programmes and projects. Tenderers shall have project managers with good and documented competence in business and IT projects. Tenderers specialists in project management, but be well suited to contribute to guide, lead, support or strengthen business critical programme and project initiatives.
Furthermore, there will be a need for support for quality assurance, review, competence transfer and evaluation in the area of project management. The assistance can comprise both project management and other relevant project participation in ICT related projects.
The Norwegian Parliament’s administration uses Difi's recommended project model for the public sector that is based on Prince2.