Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-06-03
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 33110000: Imaging equipment for medical use | 38651100 | 38651200 | 38651600 | 48180000
Estimated value: 2000000 NOK

Technical requirements: Prior Information Notice: Digital Media Archive — Dicom Photo Cameras for the System at Sykehuset Østfold HF [Østfold Hospital Trust]
In a short time a contract will be signed with a service provider for the delivery of cameras for general use in medical photography and associated software and maintenance.
Østfold Hospital intends to procure a digital camera system for universal use at the hospital. The aim of the procurement is to achieve a secure and efficient work flow at the right price and quality.
The individual cameras must be able to identify the user through the login procedure. The user must be able to enter patient data from DIPS (alternatively scan barcodes). When images are taken, they should automatically be connected to the correct patient in order to avoid images going astray or being stored under the wrong patient. Furthermore, data must be copied back to the archive and deleted from the cameras when logging out. Cameras must be able to communicate with the patient database over WiFi via DICOM protocol. If the connection is down, the camera must automatically upload data to the database when the connection is up again.
Cameras must be portable and equipped with chargeable batteries. In addition to having a built-in flash, the camera must also be able to connect to flash systems for correct, comparable colour reproduction over time. The service provider must be able to offer a camera model that in addition to the other requirements, also has interchangeable optics and connectivity to microscopes, dermatoscope and colposcope.
Delivery must occur over a period of 3 years, starting as soon as possible. The first delivery will consist of approx. 20–30 cameras and thereafter a volume of approx. 30–40 cameras that will be ordered during the remainder of the contract period.
Sykehusinnkjøp HF [the Norwegian Hospital Procurement Trust] implements the procurement on behalf of Østfold Hospital Trust.
We want feedback in the form of datasheets or product/system descriptions as well as documentation of how the product/system meets the above named needs/requirements. Feedback must be provided via the communications module in Mercell as soon as possible and the latest by 12.6.2019, 12:00.


Award value: 2000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-06-03
Buyer: Bergen Kommune
Country: NO
Contract type: Supplies
CPV classification: 18000000 | 18100000 | 18400000 | 35000000: Security, fire-fighting, police and defence equipment | 35110000: Fire-fighting and safety equipment

Technical requirements: Bergen kommune ved Bergen brannvesen [Bergen municipality c/o Bergen Fire Service] will establish Framework Agreements for the purchase of protective clothing for the fire personnel on behalf of Bergen brannvesen [Bergen Fire Service] and the municipalities of Osterøy, Samnanger, Vaksdal.
Bergen municipality hereby announced a prior information notice in order to begin dialogue with the market and potential tenderers to gain input about what the market can offer in regard to protective clothing in these product groups.
Bergen municipality wants input from relevant service providers in the market regarding our current draft requirement specification appendix: ‘Prior information notice appendix: Current protective clothing requirements’.
Individual dialogue meetings will be held with service providers who register their interest prior to the competition notice.
We particularly want feedback regarding whether the requirements and descriptions are difficult/impossible to fulfil and/or whether actors offer functionality that is not described. This will provide input to the pending competition/procurement.
Furthermore, Bergen municipality wants input and information about what the service providers believe should be given weight in the procurement, which requirements will be set regarding quality and availability, as well as information about development, trends and innovation in the market.
Service providers are requested to register their interest by using the communications module in Mercell.
Bergen Fire Service wants to implement dialogue meetings in Weeks 24 and 25 at Bergen main fire station. We anticipate that the meetings will last for approximately 2 hours, and propose the following times: 13.6.2019, 12:00 — 15:00, 14.6.2019, 9:00 — 15:00, 18.6.2019, 9:00 — 15:00.
We want the service providers to let us know which days and times suit them. Minutes will be taken at all of the meetings.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-06-03
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 33140000: Medical consumables | 33162100 | 33199000 | 35113400
Estimated value: 40000000 NOK

Technical requirements: Clothing — Disposable and Surgical Helmets for Central Norway Regional Health Authority and Northern Norway Regional Health Authority
During June 2019, on behalf of Helse Midt-Norge RHF [the Central Norway Regional Health Authority] and Helse Nord [the Northern Norway Regional Health Authority], Sykehusinnkjøp Hospital Trust will announce a tender for a Framework Agreement for the delivery of disposable surgical clothing, hospital ward clothing and surgical helmets to the hospitals included in the central Norway Regional Health Authority and Northern Norway Regional Health Authority. Helgeland hospital and Finnmark hospital are not included in the Framework Agreement as they have recently signed contracts for the delivery of disposable clothing. These hospitals must have an option to enter into the Framework Agreement when their current contracts expire.
The Contracting Authority therefore requests feedback on the prepared preliminary requirements and price form.
The Contracting Authority wants feedback on the requirement specification in general, and about whether the minimum requirements are too strict and limit the competition unnecessarily. The Contracting Authority also wants feedback on whether other requirements are unreasonable or poorly designed in regard to the service provider's system/range.
The Contract Authority requests feedback on the price form in general and whether requirements regarding the same price for all types included in each lot, independent on the size/length, are appropriate.
Note that the estimated annual values for each lot stated in the price form can to some degree be changed prior to the final call for tenders.
It must be assumed that any questions or feedback will not be replied. Feedback and questions will form the basis for any revision of the tender documentation.
For surgical helmets: Helmets with LED lights, batteries and chargers are expected to be borrowed free of charge.
Feedback to this tender documentation can be sent via notifications in the Mercell portal by 10.6.2019 (12:00). It will be possible to submit feedback after this date, but it is possible we will not manage to review late submissions before publication of the competition.


Award value: 40000000
Public procurement notice: Contract Notice
Published: 2019-06-03
Buyer: Forsvarets forskningsinstitutt
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30213000 | 30213100 | 30231300 | 30232100 | 30232110
Estimated value: 280000000 NOK
Submission deadline: 2019-07-01
Award criteria: The most economic tender

Technical requirements: Framework Agreement for ICT Equipment for Forsvarets forskningsinstitutt, Forsvarsbygg og Nasjonal sikkerhetsmyndighet [the Norwegian Defence Research Establishment, the Norwegian Defence Estates Agency and the Norwegian National Security Authority]
Framework Agreement for ICT equipment to be delivered to Forsvarets forskningsinstitutt (FFI) Forsvarsbygg (FB) and Nasjonal sikkerhetsmyndighet (NSM) [the Norwegian Defence Research Establishment, the Norwegian Defence Estates Agency and the Norwegian National Security Authority].
The procurement concerns the purchase of ICT equipment and related services as stated in the tender documentation point 4.1.
The Contracting Authority wants to enter into a Framework Agreement for 2 years with the opportunity to extend the contract for 1 year + 1 year. The total contract period is 4 years.
The contract duration is 2 years, with the option to extend for a further 1 year + 1 year, a total of 4 years.



Award value: 280000000
Public procurement notice: Additional Information
Published: 2019-06-03
Buyer: Ski Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48219300 | 48311000 | 48311100 | 48329000 | 72227000: Software integration consultancy services
Submission deadline: 2019-06-07
Award criteria: The most economic tender

Technical requirements: Ski kommune [municipality] and Oppegård kommune [municipality] will merge and become Nordre Follo kommune [municipality] from 1.1.2020. A NAV professional system must be procured for the new Nordre Follo municipality:
— the procurement of a social system which must be ready for operation by 1.1.2020, with the ongoing cases converted to the new system,
— the procurement of a social system that shall enable NAV Nordre Follo to safeguard the prevailing statutory obligations
Public procurement notice: Contract Notice
Published: 2019-06-03
Buyer: Storfjord Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 34143000: Winter-maintenance vehicles | 44113910 | 90620000
Estimated value: 7000000 NOK
Submission deadline: 2019-08-23
Award criteria: The most economic tender

Technical requirements: Storfjord municipality invites tenderers to an open tender contest for winter maintenance service for roads and places in Storfjord municipality.
The contract includes options for additional areas. The scope is given in the tender documentation with annexes.

Eligibility requirements: See the tender documentation.

Award value: 7000000
Public procurement notice: Contract Award Notice
Published: 2019-06-03
Buyer: Lørenskog kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72000000
Estimated value: 25000000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη


Winner: Acando AS
Award value: 25000000
Number of bids: 13
Public procurement notice: Contract Award Notice
Published: 2019-06-03
Buyer: Universitetet i Oslo
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 34100000 | 34110000: Passenger cars | 34136000 | 60000000 | 66114000
Estimated value: 4000000 NOK
Award criteria: The most economic tender

Technical requirements: The objective is to cover Oslo University's need for use of ordinary rental vehicle services. This applies to employees' need for rental vehicles for ordinary business trips and the need for freight of luggage and equipment. Issuing locations should be in Norway's major cities including Oslo, and at the major airports.
In accordance with information given in the tender documentation the following call-off method must be used:
UiO (the University of Oslo) makes a call-off with a supplier who is in the best geographical vicinity and who covers the need the actual unit has for the desired rental car.


Winner: Hertz
Award value: 4000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-06-03
Buyer: Sogn og Fjordane Fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71540000: Construction management services | 71541000: Construction project management services
Award criteria: Lowest price

Technical requirements: A contract for project management services for follow-up the construction projects executed by the building and property service. The employment fraction of the job is approx. 60-100 %. However, this will vary during the different phases of the project. The project manager must expect to be at the permanent office location in the County Building in Leikanger, 3 to 4 days a week. Trips to Førde and any other construction sites in the county, for participation in pre-construction meetings, etc., must be expected.
Cf. point 2.7 regarding contract period. The contract does not state any maximum number of extensions. It is a consecutive service contract. The maximum number is added due to the CTM system requires a number to be filled in.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-06-03
Buyer: Stortinget
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 42961100 | 45312200 | 79711000: Alarm monitoring services
Estimated value: 15000000 NOK

Technical requirements: Voluntary Ex-Ante Notice for the Service and Maintenance of Automatic Access Control and Burglary Alarm Installations
The Norwegian Parliament has entered into a framework agreement with Stanley AS for service and maintenance of the entire electronic security system's lifetime. The system is based on the control systems and equipment that Stanley uses, and Stanley has, therefore, unique competence in this system, which would be difficult to replace by another supplier.
There would be challenges and risks if another supplier took on the responsibility for the service and maintenance of the system, which is dependent on Stanley's competence and equipment, as we are not aware of other actors in the market that deliver the equipment in question.
The automatic access control system currently has approx. 1 250 card readers. There are approx. 600 alarm points and more than 100 other exits installed.
The system was considerably upgraded from 2010 to 2014, when the automatic burglary and door monitoring systems were integrated into a joint electronic security system together with the automatic access control system. The presentation service system was also upgraded to manage the electronic security system. All the work and equipment involved in the upgrade and maintenance of the system was done by Stanley AS.
The Norwegian Parliament has entered into a framework agreement with Stanley AS for service and maintenance of the entire electronic security system's lifetime. The system is based on the control systems and equipment that Stanley uses, and Stanley has, therefore, unique competence in this system, which would be difficult to replace by another supplier.
There would be challenges and risks if another supplier took on the responsibility for the service and maintenance of the system, which is dependent on Stanley's competence and equipment, as we are not aware of other actors in the market that deliver the equipment in question.


Winner: Stanley Security
Award value: 15000000
Public procurement notice: Contract Notice
Published: 2019-06-03
Buyer: Bane NOR SF
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48219300 | 48614000 | 48700000 | 72310000: Data processing services | 72314000: Data collection and collation services
Estimated value: 2000000 NOK
Submission deadline: 2019-06-11
Award criteria: The most economic tender

Technical requirements: The primary purpose of a DCS is to receive metering data (CEBD) from Energy Metering Systems (EMS) onboard trains, and store and forward these metering data to Exchange (Eress frontend system for Railway Energy Settlement). The primary definition and requirements for a DCS is found in the TSIs directly and Cenelec standard EN50463:2017. This contract includes additional requirements for the delivery of the DCS and related services.



Award value: 2000000
Public procurement notice: Contract Notice
Published: 2019-06-03
Buyer: Bergen Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71332000 | 71351220
Submission deadline: 2019-07-01
Award criteria: The most economic tender

Technical requirements: The Agency for water and sewage manages ownership responsibility for the entire water and sewage system in Bergen Municipality. Many of the facilities and accompanying parts such as water treatment plants, water reservoirs and pipe networks are located in rock. In this context, the Agency for water and sewage is responsible for safety at the different facilities.
The Contracting Authority intends to enter into a Framework Agreement with a tenderer for the delivery of consultancy services within geotechnics and engineering geology.
Bergen Municipality, c/o the Agency for water and sewage has entered into a separate Framework Agreement for contractors for cleaning and securing tunnel installations and open air installations.
Please note that other agencies and departments in Bergen Municipality can use this Framework Agreement.
The Agency for water and sewage manages ownership responsibility for the entire water and sewage system in Bergen Municipality. Many of the facilities and accompanying parts such as water treatment plants, water reservoirs and pipe networks are located in rock. In this context, the Agency for water and sewage is responsible for safety at the different facilities.
The Contracting Authority intends to enter into a Framework Agreement with a tenderer for the delivery of consultancy services within geotechnics and engineering geology.
Bergen Municipality, c/o the Agency for water and sewage has entered into a separate Framework Agreement for contractors for cleaning and securing tunnel installations and open air installations.
Please note that other agencies and departments in Bergen Municipality can use this the Framework Agreement.
The Framework Agreement will be valid for 4 years, with an option for the Contracting Authority to extend to extend the Framework Agreement once or several times for up to a further 2 + 2 years, to a maximum of 8 years.
Framework Agreement with an option for the Contracting Authority to extend once or several times for up to a further 2 + 2 years, to a total maximum of 8 years.
Public procurement notice: Contract Award Notice
Published: 2019-06-03
Buyer: Departement für Mobilität, Raumentwicklung und Umwelt Dienststelle für Mobilität Kreis 1 – Oberwallis
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45221121 | 45233121: Main road construction work
Estimated value: 5936890.5 CHF
Award criteria: The most economic tender

Technical requirements: Die Vergabe wurde bereits im Amtsblatt des Kantons Wallis vom 12.10.2018 veröffentlicht. Bei der vorliegenden Publikation handelt es sich um den formellen Abschluss des Verfahrens auf Simap.


Winner: Brigger Bau AG
Award value: 5936890.5
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2019-06-03
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Estimated value: 391061.3 CHF
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: gegen diese Verfügung kann innert 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstraße 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Der Fristenverlauf beginnt für die Teilnehmenden/Anbietenden mit der Zustellung, für Dritte mit der Publikation. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Verfügung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.


Winner: Abdichtungsbau Durrer AG, Zweigniederlassung Dietikon
Award value: 391061.3
Number of bids: 9
Public procurement notice: Contract Award Notice
Published: 2019-06-03
Buyer: Centrale d'achats et d'ingénierie biomédicale des hôpitaux universitaires de Genève
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33120000: Physiological monitoring systems
Estimated value: 264297.85 CHF
Award criteria: The most economic tender

Technical requirements: Indication des voies de recours: le délai de recours est échu, la présente décision d'adjudication a été notifiée par écrit aux soumissionnaires.


Winner: AMC Advanced Metabolic Control AG
Award value: 264297.85
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2019-06-03
Buyer: Fachstelle Beschaffungswesen Stadt Bern
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 71541000: Construction project management services
Submission deadline: 2019-07-09
Award criteria: The most economic tender

Technical requirements: Die Bauherrenunterstützung unterstützt die Gesamtprojektleitung des Tiefbauamts der Stadt Bern aktiv in den Phasen Projektierung, Ausschreibung und Ausführung (SIA Phasen 3-5) sowie während dieser Phasen bei der Koordination innerhalb des Gesamtplanerteams und den Projektschnittstellen mit den angrenzenden Drittprojekten. Die Bauherrenunterstützung arbeitet aktiv im Projekt mit und ist in den entsprechenden Gremien vertreten.
— Bestätigung der paritätischen Berufskommission bez. Einhaltung GAV (bei Branchen ohne GAV Bestätigung der Revisionsstelle bez. Orts- und Branchenüblichkeit sowie Lohngleichheit zwischen Mann und Frau).
Die Belege müssen von den Auskunftsstellen (Gemeinden, Kanton, Verbänden, Kassen usw.) unterzeichnet sein, dürfen nicht älter als ein Jahr sein und haben auszuweisen, dass alle fälligen Prämien bezahlt sind.
Da die Nachweise ab Ausstelldatum ein Jahr lang gültig sind und durch die Fachstelle Beschaffungswesen registriert werden, müssen die Nachweise nur einmal jährlich eingereicht werden. Den Firmen wird empfohlen, alle Nachweise zeitgleich bei den Auskunftsstellen zu bestellen.
Bei Bietergemeinschaften haben alle Beteiligten eine Selbstdeklaration auszufüllen und zu unterschreiben sowie die Nachweise zu erbringen.
Zu den geltenden Arbeitsbestimmungen erteilen die beco (Berner Wirtschaft), Laupenstr. 22, 3011 Bern oder die paritätischen Berufskommissionen Auskunft.
Die Eignungskriterien beziehen sich auf die Referenzen, die Sprachkenntnisse sowie die Einschränkungen bei der Submission:
Es sind 2 mit der vorgesehenen Aufgabe vergleichbare Referenzobjekte in den Phasen 3 bis 5 nach SIA 112 nachzuweisen, wobei in je mindestens einem Projekt folgende Anforderungen zu erfüllen sind:
— E 2.1 Die Schlüsselpersonen haben nachzuweisen, dass sie sich in Deutsch einwandfrei ausdrücken können. Das Eignungskriterium wird anhand der eingereichten Unterlagen und der Präsentation geprüft.
— E 3.1 Für die 2 Schlüsselpersonen ist nachzuweisen, dass die vorhandene Verfügbarkeit grösser ist als die erforderliche Verfügbarkeit gemäss Angebot. Es wird zudem verlangt, dass die beiden Schlüsselpersonen zusammen mindestens 80 % der geforderten Leistung erbringen.
An den Sitzungen ist eine physische Verfügbarkeit vor Ort zwingend, Telefonkonferenzen o.ä. sind nicht zulässig.
— E 4.1: Bei einer parallelen Teilnahme an der Submission für das Gesamtplanerteam führt eine Zuschlagserteilung bei der Submission „Gesamtplanerteam“ zum Ausschluss bei der Submission „Bauherrenunterstützung“, wenn die Anbieterin auch hier im 1. Rang ist.
Die Eignungskriterien sind „Musskriterien“. Sie werden mit erfüllt/nicht erfüllt beurteilt. Angebote welche nicht alle Eignungskriterien erfüllen, werden von der weiteren Beurteilung ausgeschlossen. Über den Ausschluss entscheidet das Entscheidungsgremium.