Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-12-04
Buyer: Vestfold og Telemark fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48217000 | 48219300 | 48311100 | 72200000
Estimated value: 2250000 NOK
Award criteria: The most economic tender

Technical requirements: The call for tenders concerns the signing of an ongoing contract for the procurement of a digital system for student payment and the signing of a contract for the County's student PC scheme.
Vestfold and Telemark County, c/o the Education department is the contracting authority in the contract. The County shall facilitate digital communication with students and their guardians for managing the student payment and signing a contract in connection with the student PC scheme.
Each summer approx. 14 000 students are starting their sixth form college education in the County. All students must pay an annual fee to the County for hiring PCs. The digital system shall reduce the workload and the burden for the administration at sixth form colleges and accounts for the student PC scheme.
The call for tenders concerns the signing of an ongoing contract for the procurement of a digital system for student payment and the signing of a contract for the County's student PC scheme.
Vestfold and Telemark County, c/o the Education department is the contracting authority in the contract. The County shall facilitate digital communication with students and their guardians for managing the student payment and signing a contract in connection with the student PC scheme.
A more detailed description of the procurement can be found in Appendix 1a — the Requirement specification.
A continuing agreement shall be entered into for a period of 2 years with an option for up to 4 years extension.


Winner: Digitroll AS
Award value: 2250000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-12-04
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 80000000 | 80600000
Estimated value: 70000000 NOK
Award criteria: Mixed

Technical requirements: Contract Award — Instructors and Management Support for Flyteknisk Grunnutdanning (EMAR 66) (Aerotechnical Basic Education), Edition 2
The aim of this contract is to cover the Norwegian Armed Forces' need for instructors for for the Aerotechnical Basic Education (EMAR 66 – Military Aircraft Maintenance Licensing) at the Air Force Education Centre (LTSK/AFTS) in Kjevik.
The instructors will support the Norwegian Air Force's EMAR 147 organisation with the preparation, planning and implementation of aerotechnical basic education, in accordance with the EMAR 66 rules and the Norwegian Air Force's requirements. The contract also includes management support for the Air Force's EMAR 147 organisation.
The procurement is split into modules in accordance with the EMAR 66 rules for the theoretical part. The practical part of the education is split into B1 and B2 training. Management support is a separate lot.
This lot covers instructor support for Module 11: Turbine Aeroplane Aerodynamics, Structures and Systems
This procurement covers management support to the Norwegian Air Force's EMAR 147 organisation (Management Support: EMAR 147 Management Support).
Due to technical problems in Mercell at the time of submission, the contract award is announced in a separate announcement.


Winner: Kongsberg Aviation and Maintenance Organisation AS
Award value: 70000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2020-12-04
Buyer: Norsk nukleær dekommisjonering (NND)
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 09340000 | 71310000 | 71312000: Structural engineering consultancy services | 71315210 | 71320000
Estimated value: 60000000 NOK
Award criteria: The most economic tender

Technical requirements: The aim of the procurement is to establish several parallel framework agreements for technical support for seven different disciplines.
Parallel framework agreements will be signed with two to three tenderers per framework agreement discipline, provided that there is a sufficient number of suitable tenderers.
Tenderers can submit a tender for one, several, or all of the framework agreements. The contracting authority will carry out separate evaluations for each framework agreement.
The technical support will consist of both shorter and longer assignments and will be connected to assignments with varying complexity and scope.
Support for the development and implementation of assignments connected to roject management and planning for the implementation of projects and other assignments within NND's areas of responsibility.
Technical support for the implementation of projects and other assignments within NND's areas of responsibility.
Support for the development and implementation of assignments connected to impact assessments and planning and development cases for construction projects and other assignments within NND's areas of responsibility.
Support for the development and implementation of assignments connected to the establishment of prerequisites and the management of technical requirements within NND's areas of responsibility.
• establish acceptance criteria for free classification and define the final condition of the nuclear areas (‘end state’) in dialogue with the authorities;
• establish acceptance criteria for all radioactive waste and used fuel, based on the waste facilities' safety case;
• develop a safety case for the establishment of new nuclear sites or comprehensive modifications, such as planning for decommissioning;
• carry out risk and safety analyses at new and existing facilities, as part of the conditions that apply for the design/operation of the facility;
• develop requirements for waste packages that have suitable technical barriers and principles, based on an ALARA perspective and use of the best available technology (BAT);
• carry out environmental mappings of the facilities in Halden and Kjeller, for input for an environmental impact analysis (EIA).
Support for the development and implementation of assignments connected to the secure management of radioactive waste and the storage of used fuel.


Winner: COWI AS
Award value: 60000000
Number of bids: 15
Public procurement notice: Additional Information
Published: 2020-12-04
Buyer: Sandnes kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 32412110 | 45231600 | 45314000 | 64210000 | 72000000
Submission deadline: 2020-12-07
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The contracting authority hereby invites tenderers to participate in a contest for establishment, lease and operation of broadband connection. The procurement will cover the need for broadband connection to data traffic for locations defined by the contracting authority. ‘Annex 2 — Price form and location list’ shows which of the current locations will be included in this contract. Changes are expected during the contract period in relation to which buildings will be covered by the contract.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-12-04
Buyer: Helsedirektoratet
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72261000: Software support services | 72266000: Software consultancy services | 72267100: Maintenance of information technology software
Estimated value: 7000000 NOK

Technical requirements: The Norwegian Health Directorate has a contract with Corporater AS for a system for performance management and a contract for maintenance of the system with the same supplier. The contract for maintenance of the system is expiring, and a new contract is needed for maintenance of the system.
The Norwegian Health Directorate intends to enter into a contract directly with Corporator AS for maintenance of the system for performance management as there are no others than Corporator that can deliver licences and support for the system.
Any objects are to be sent directly to the contracting authority's contact person via the communication module in Mercell at the latest 10 days after the date of this notice.
The contract is for 3 years. The contract will be automatically renewed for one (1) year at a time unless terminated by the contracting authority.
The relevant exemption is found in the Public Procurement Regulations, Section 13-4 letter b. Exemptions are made here for situations where 'the procurement provides services that only a specific supplier can provide as competition is impossible due to technical reasons (2), or the supplier has a monopoly, including immaterial rights (3)'. The company that maintains the system for performance management in the Norwegian Health Directorate must have a licence for both Corporator and the budgeting module that is included in the system. In addition, the company in question must be able to offer licences and maintenance for the Norwegian Health Directorate's system. The contracting authority's assessment is that there are no other suppliers in the EEA market than Corporator AS that can deliver this maintenance contract. It is not relevant to replace the system for performance management at this point in time.


Winner: Corporater AS
Award value: 7000000
Public procurement notice: Contract Notice
Published: 2020-12-04
Buyer: Nesbyen kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 85141000: Services provided by medical personnel | 85300000 | 85310000 | 85311200 | 85312000
Submission deadline: 2021-01-12

Technical requirements: The contest concerns a framework agreement for delivery of 24-hour residential and care services for resource-demanding users.
The contract value is estimated to be above the EEA threshold. The estimated value is not binding for the contracting authority. The need is uncertain. In the past 4 years the contracting authority has purchased places from the private sector for one to two users per year. The volume will be dependent on i.a. the contracting authority's requirements, activities, budget and other framework factors.
Tenders cannot be submitted for parts of the assignment, and alternative tenders are not allowed. The contracting authority has considered dividing the assignment in accordance with PPR §19-4 but has decided that it is not appropriate for this procurement. The contracting authority retains the right to accept all or parts of a tender.
The contracting authority will sign contracts with multiple service providers as long as a sufficient number of qualified tenderers submit tenders.
The contracting authority expects that the tenderer studies the contractual terms and makes the required internal clarifications in such a way that a contract can be signed if awarded.
Public procurement notice: Contract Notice
Published: 2020-12-04
Buyer: IVAR IKS
Country: NO
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 45230000 | 45240000: Construction work for water projects | 65100000
Estimated value: 100000000 NOK
Submission deadline: 2021-01-08
Award criteria: The most economic tender

Technical requirements: Строителни и монтажни работи по общо изграждане на проводи и на пътища, релсови пътища и самолетни писти
Stavební práce pro potrubní, telekomunikační a elektrické vedení, pro dálnice, silnice, přistávací plochy a železnice; zarovnávání ploch
Bygge- og anlægsarbejde i forbindelse med rørledninger, kommunikations- og stærkstrømsledninger, med hovedveje, veje, flyvepladser og jernbaner; nivelleringsarbejde
Bauarbeiten für Rohrleitungen, Fernmelde- und Stromleitungen, für Autobahnen, Straßen, Flugplätze und Eisenbahnen; Nivellierungsarbeiten
Κατασκευαστικές εργασίες για αγωγούς μεγάλων αποστάσεων, καλώδια επικοινωνιών και μεταφοράς ενέργειας, αυτοκινητόδρομους, οδούς, αεροδρόμια και σιδηρόδρομους· εργασίες διάστρωσης
Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork
Trabajos de construcción de tuberías, líneas de comunicación y líneas de conducción eléctrica, de autopistas, carreteras, aeródromos y vías férreas; trabajos de explanación
Torujuhtmete, side- ja elektriliinide, maanteede, teede, lennuväljade ja raudteede ehitustööd; pinnakattetööd
Putkijohtojen, tietoliikenne- ja voimalinjojen, teiden, lentokenttien ja rautateiden rakentamistyöt; maanpinnoitus
Travaux de construction de pipelines, de lignes de communication et d'énergie, d'autoroutes, de routes, d'aérodromes et de voies ferrées; travaux de nivelage
Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork
Građevinski radovi na cjevovodu, komunikacijskim i energetskim vodovima, autoputovima, cestama, uzletištima i željezničkim prugama; radovi na niveliranju
Csővezeték, hírközlési és villamos vezeték építése autópályák, közutak, repülőterek és vasutak számára; terepegyengetés
Lavori di costruzione di condutture, linee di comunicazione e linee elettriche, autostrade, strade, campi di aviazione e ferrovie; lavori di livellamento
Vamzdynų, ryšių ir elektros energijos tiekimo linijų, greitkelių, kelių, aerodromų ir geležinkelių statybos darbai; paviršių lyginimo darbai

Eligibility requirements: See the tender documentation.

Award value: 100000000
Public procurement notice: Contract Notice
Published: 2020-12-04
Buyer: TENSIO AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48311000 | 48311100 | 48329000 | 72212311
Estimated value: 6000000 NOK
Submission deadline: 2021-01-11
Award criteria: The most economic tender

Technical requirements: The procurement will be made in accordance with the procurement procedure 'contest with negotiations after a prior notice', c.f. the utilities regulations, Section 9-1 (1). The total value of the procurement is expected to be above the threshold of NOK 4.1 million and will, therefore, follow part II of the regulations.
Tensio intends to procure a case and archive system that best fulfils the requirements we have regarding functionality, quality, usability and user experience. The procured system must contribute to solving our case management assignments and projecting.
The main aim is to support Tensio's core processes within administrative case management and archive requirements in accordance with the current laws and regulations. The system must support the digitalisation of processes and make them more efficient for the planning, organisation, implementation and follow-up of the case portfolio. It must be possible to integrate the archive core with the group's other trade systems for case management.
The system must support the Noark 5 standard or equivalent if documentation is provided as to how the system guarantees the validity of long term storage, as well as extractions and supply of data.
The system must have temporary or final Noark 5 certification from the National Archival Services of Norway at the latest 12 months after the production date (4 weeks after a certified CAT test).
A copy of the self-declaration form and the National Archival Services of Norway's certification, or temporary certification, must be attached if it is available.
It can be sufficient for Tensio that a tenderer delivers a system with only one Noark 5 core, certified or planned certification within 12 months of implementation at Tensio.
Further information on the purpose and scope of the procurement is in Annex 1 of the contract, which is attached to the notice, as well as the appendix to Annex 1.
The project is subject to approval by the Board at the contracting authority. If the project does not receive the necessary approval from the company's governing bodies, the contest will be cancelled.


Award value: 6000000
Public procurement notice: Contract Notice
Published: 2020-12-04
Buyer: Sporveien AS
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000 | 72600000
Estimated value: 40000000 NOK
Submission deadline: 2020-12-30
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The purpose of this procurement contains support of operation, setup and development (profit realization) of IFS Application for Sporveien. The scope for this request for tender is further described in documents that can be found at https://anbud.sporveien.com/sporveien/


Eligibility requirements: See tender documents at https://anbud.sporveien.com/sporveien/

Award value: 40000000
Public procurement notice: Contract Notice
Published: 2020-12-04
Buyer: Forsvarsmateriell [the Norwegian Defence Materiel Agency]
Country: NO
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 32352000 | 32530000 | 32531000 | 32533000 | 32552410
Estimated value:  NOK
Submission deadline: 2021-01-15
Award criteria: The most economic tender

Technical requirements: The procurement concerns the purchase of two (2) X-band anchor terminals and one (1) Ka-band anchor terminal with integration to the Norwegian Armed Forces’ Satellite Station at Eggemoen (FSAT). The terminals must be delivered with WGS certification. A formal WGS certification letter is a requirement for final acceptance of the delivery. The terminals must be delivered with fibre transfer between the antenna and equipment room, L-band switch matrix, a frequency and timing system, a recommended set of spare parts and initial training.
Extra training, WGS certified modem, extended warranty, extra spare parts, equipment room racking system and other minor technical equipment.
At least three (3) qualified tenderers will be invited to participate in the contest (under the assumption that at least three qualify). The options can be triggered within a period of seven (7) years by ordering/call-offs on the contract. Note! Ethical self-declaration form must be signed by the tenderer. If the tenderer uses sub-contractors to fulfil the qualification requirements, he must invite these in Mercell to complete their own version of the ESPD form.

Eligibility requirements: See the pre-qualification documentation.
Public procurement notice: Contract Notice
Published: 2020-12-04
Buyer: Feuerwehr Münsingen Feuerwehr Rubigen
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles
Submission deadline: 2021-01-29
Award criteria: The most economic tender

Technical requirements: Lieferung 3 Tanklöschfahrzeuge (TLF) bis 12t gemäss Pflichtenheft für die Feuerwehr Münsingen (zwei TLF) und Feuerwehr Rubigen (ein TLF)
— erfüllt ein Anbieter nicht alle Nachweise der Selbstdeklaration, wird dieser von der Ausschreibung ausgeschlossen,
Rechtsmittelbelehrung: Diese Ausschreibung kann innert 10 Tagen seit dem Versanddatum beim Regierungsstatthalteramt Bern-Mittelland, Poststrasse 25, 3071 Ostermundigen, angefochten werden. Eine allfällige Beschwerde muss einen Antrag, die Angabe von Tatsachen und Beweismitteln, eine Begründung sowie eine Unterschrift enthalten. Die angefochtene Ausschreibung und die greifbaren Beweismittel sind beizulegen. Wird die Ausschreibung nicht angefochten, können die darin enthaltenen Festlegungen, insbesondere Eignungs- und Zuschlagskriterien, zu einem späteren Zeitpunkt nicht mehr angefochten werden.
Die Beantwortung der Fragen erfolgt bis am 20. Januar 2021 zentral an alle Anbieter. Fragen zum Pflichtenheft oder zum Beschaffungsverfahren können mit dem Stichwort „Tanklöschfahrzeug Münsingen/Rubigen“ per E-Mail an: dominic.burgherr@muensingen.ch und pascal.walther@muensingen.ch gestellt werden. Es werden keine telefonischen oder mündlichen Auskünfte erteilt.
Public procurement notice: Contract Notice
Published: 2020-12-04
Buyer: Stiftung Gesundheitsversorgung Oberengadin
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33110000: Imaging equipment for medical use
Submission deadline: 2021-01-15
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen seit Publikation beim Verwaltungsgericht des Kantons Graubünden, Obere Plessurstraße 1, 7001 Chur, schriftlich Beschwerde erhoben werden. Die Beschwerde ist im Doppel einzureichen und hat die Begehren sowie deren Begründung mit Angabe der Beweismittel zu enthalten.
Schlusstermin / Bemerkungen: Die Offerten sind mit der Post aufzugeben. Angebote ohne Stempel einer schweizerischen Poststelle oder mit unvollständig ausgefüllten oder abgeänderten Formularen sowie Eingaben ohne die verlangten Beilagen oder ohne den verlangten Vermerk (Ziff. 2.2 Projekttitel der Beschaffung) auf dem Eingabekuvert sind ungültig.
Bedingungen zum Bezug der Ausschreibungsunterlagen: Können per E-Mail an obgenannter Adresse angefordert werden.
Public procurement notice: Contract Award Notice
Published: 2020-12-04
Buyer: Gemeinde Köniz, Abteilung Sicherheit, Bereich Feuerwehr
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles
Estimated value: 753386 CHF
Award criteria: The most economic tender

Technical requirements: Begründung des Zuschlagentscheides: Die Firma Gallus Hautle AG hat mit ihrem Angebot die höchste Zahl der gewichteten Punkte gemäß den publizierten Zuschlagskriterien erhalten und damit das wirtschaftlich günstigste Angebot eingereicht.
Rechtsmittelbelehrung: Zu dieser Publikation steht kein Rechtsmittel zur Verfügung, da die Vergabe des Lieferauftrags ihre Rechtskraft bereits erlangt hat. Innerhalb der vorgesehenen Frist ist beim zuständigen Regierungsstatthalteramt gegen die Auftragsvergabe keine Beschwerde eingegangen.


Winner: Gallus Hautle AG
Award value: 753386
Number of bids: 7