Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2022-05-18
Buyer: Oslo kommune v/Utviklings- og kompetanseetaten
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48700000 | 48732000: Data-security software package | 48780000 | 48781000
Estimated value: 19571000 NOK
Award criteria: The most economic tender

Technical requirements: The solution will be used for access control to the municipality's systems and services. This includes both locally installed professional applications and services on the contracting authority's data centre of the Client's operating supplier, as well as external cloud services such as Altinn, Azure, AWS and Google Cloud.
The solution must further safeguard secure access management in Oslo Municipality in-line with the applicable regulations and requirement for information security and will replace the current solution, Person and resource catalogue (PRK), which is a self-developed system for access management for all employees and contractors.
The solution will be used for access control to the municipality's systems and services. This includes both locally installed professional applications and services on the contracting authority's data centre of the Client's operating supplier, as well as external cloud services such as Altinn, Azure, AWS and Google Cloud.
The solution must further safeguard secure access management in Oslo Municipality in-line with the applicable regulations and requirement for information security and will replace the current solution, Person and resource catalogue (PRK), which is a self-developed system for access management for all employees and contractors.


Winner: Sopra Steria AS
Award value: 19571000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2022-05-18
Buyer: STATSBYGG
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 45000000: Construction work | 48000000 | 48100000 | 48219000 | 48219300
Estimated value: 10000000 NOK
Award criteria: The most economic tender

Technical requirements: It is a requirement that the tool is an off-the-shelf item that can be used from signing of the contract.
Statsbygg shall procure a new tool for supporting the execution of business architecture. Important features are the interaction between the different groups and having an updated documentation of the architectural image in a common repository. The tool must be able to describe the connection between the various architectural layers and be the foundation for decisions and path choices that require changes.
Important features are the interaction between the different groups and having an updated documentation of the architectural image in a common repository. The tool must be able to describe the connection between the various architectural layers and be the foundation for decisions and path choices that require changes.
Statsbygg requests access to all relevant modules that are developed in connection with the solution and that can be related to the solution's original purpose.
Refer to SSA-L (the Norwegian Government's Standard Terms and Conditions Agreement concerning Ongoing Purchases of Services via the Internet) Annex for a description of the Directorate of Public Construction and Property's needs.


Winner: Ardoq AS
Award value: 10000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2022-05-18
Buyer: Gran Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141720 | 33192100 | 33192110 | 33192120 | 33192130
Estimated value: 4000000 NOK
Award criteria: Lowest price

Technical requirements: Tenderers can choose which product area they would like to submit a tender for, but tenders must include all the products within the area they have chosen.
Tenderers must cross off the product area the tender is for in the attached draft of the tender letter.
Tenderers can choose which product area they would like to submit a tender for, but tenders must include all the products within the area they have chosen.
Tenderers must cross off the product area the tender is for in the attached draft of the tender letter.
The contract can also be used by other municipal entities, including all governmental bodies and coalitions established by one or more of these municipalities.
The framework agreement will be valid for two years with an option for an extension for one year at a time to a total length of maximum four years.
The framework agreement's product areas are stated with estimated values equivalent to the last 4 years history.
The evaluation will emphasise the entire product series and the possibility to use the same accessories for several of the products. This will simplify the employees' working day in the institutions.


Winner: Puls AS
Award value: 4000000
Number of bids: 3
Public procurement notice: Additional Information
Published: 2022-05-18
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 38000000
Submission deadline: 2022-06-13
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The aim of the procurement is to cover Oslo University Hospital Trust's need for cell cultivation plastic, cell cultivation media and buffers, as well as other relevant additives for use in research laboratories.
Public procurement notice: Contract Notice
Published: 2022-05-18
Buyer: TØNSBERG KOMMUNE
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71317000: Hazard protection consultancy services | 71317100
Estimated value: 3600000 NOK
Submission deadline: 2022-06-10
Award criteria: The most economic tender

Technical requirements: Servicii de consultanţă în protecţia contra incendiilor şi a exploziilor şi în controlul incendiilor şi al exploziilor
Tønsberg municipality, c/o Tønsberg municipal properties would like to enter into a framework agreement with a tenderer for the consultancy category 'Consulting engineer Fireproofing (RIBR)'.
Tønsberg municipality annually procures a varying amount of consultancy services within the mentioned disciplines. For larger projects (for example, the construction of a new school), separate tender contest will be held for this type of service. For the remainder of the assignments, operations and minor investments, however, it is appropriate to enter into framework agreements.
The contracting authority participates together with the Consulting engineer for fireproofing during inspections that form the basis for condition analyses, preparation of documentation and any drawings.


Award value: 3600000
Public procurement notice: Contract Notice
Published: 2022-05-18
Buyer: Statens vegvesen
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 09310000 | 66140000 | 71314200: Energy management services
Submission deadline: 2022-06-14
Award criteria: The most economic tender

Technical requirements: The Norwegian Public Roads Administration (henceforth also referred to as the Contracting Authority) requests tenders for the supply and administration of electric power and associated services. The Contracting Authority is not a Clearing Customer at the Nord Pool, and the assignment means that the Provider must act in its own name at the Nord Pool system, and act as a power supplier to the Contracting Authority.
The Contracting Authority shall procure the power that the Contracting Authority needs through the Provider, based on an agreement on purchase at a spot price. Unless hedging of all or part of the portfolio is agreed, all procurements of electric power shall be based on the price in the spot market.
It is important that the Provider has administrative systems that ensure efficient and good routines / systems related to follow-up of plants, reporting and invoicing, etc.
The objective of the new agreement is that the Contracting Authority shall be ensured access to power and associated services in a reasonable, efficient and reassuring manner.
The Norwegian Public Roads Administration (henceforth also referred to as the Contracting Authority) requests tenders for the supply and administration of electric power and associated services. The Contracting Authority is not a Clearing Customer at the Nord Pool, and the assignment means that the Provider must act in its own name at the Nord Pool system, and act as a power supplier to the Contracting Authority.
The Contracting Authority shall procure the power that the Contracting Authority needs through the Provider, based on an agreement on purchase at a spot price. Unless hedging of all or part of the portfolio is agreed, all procurements of electric power shall be based on the price in the spot market.
It is important that the Provider has administrative systems that ensure efficient and good routines / systems related to follow-up of plants, reporting and invoicing, etc.
The objective of the new agreement is that the Contracting Authority shall be ensured access to power and associated services in a reasonable, efficient and reassuring manner.

Eligibility requirements: see the tender documentation
Public procurement notice: Contract Award Notice
Published: 2022-05-18
Buyer: Lindesnes kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 50110000 | 50112000: Repair and maintenance services of cars | 50112100 | 50112110 | 50112120
Estimated value: 4000000 NOK
Award criteria: The most economic tender

Technical requirements: The contracting authority plans to enter into a framework agreement for repairing body damages to the municipality's cars.



Winner: Bilpartner AS
Award value: 4000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2022-05-18
Buyer: Fredrikstad kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71317200 | 71317210 | 71322200 | 71540000: Construction management services | 71541000: Construction project management services
Estimated value: 4500000 NOK
Award criteria: The most economic tender

Technical requirements: Construction manager services for the projects Brochs gate and Veumveien - Høyfjell, Fredrikstad Municipality
The contracting authority invites tenderers to a contest for the procurement of construction manager service for the projects Brochs gate and Veumveien - Høyfjell. The builder is Fredrikstad Municipality.
The contracting authority invites tenderers to a contest for the procurement of construction manager service for the projects Brochs gate and Veumveien - Høyfjell. The builder is Fredrikstad Municipality. It is preferable to offer a separate resource (KU) for follow-up of HSE/SHA.
- Water and sewage clearance Brochs gate with the accompanying bicycle installations in nearby streets (estimated start-up: April 2022). Follow.up of a main contractor.
- New water pipeline (ring pipeline) Veumveien - Høyfjell (estimated start-up: May 2022). Follow-up of a main contractor.
The different projects/contracts vary in scope (the duration of the assignment is anticipated to be approx. 48 months from the contract date) and have different commencement times.
Construction manager services for the projects Brochs gate and Veumveien - Høyfjell, Fredrikstad Municipality


Winner: Cowi AS (Hovedenhet)
Award value: 4500000
Number of bids: 4
Public procurement notice: Additional Information
Published: 2022-05-18
Buyer: Overhalla Kommune
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 85000000 | 85100000: Health services | 85140000: Miscellaneous health services | 85141000: Services provided by medical personnel | 85323000
Submission deadline: 2027-04-30
Award criteria: The most economic tender

Technical requirements: Overhalla Municipality wishes on behalf of the participating Namdal municipalities to invite tenderers to participate in the qualification system for the delivery of User-controlled personal assistance services (Norwegian: BPA) to the residents of Namdalen.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2022-05-18
Buyer: Domstoladministrasjonen
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72221000: Business analysis consultancy services
Estimated value: 10000000 NOK

Technical requirements: The Norwegian Courts Administration intends to enter into a service contract with Gartner Norge AS for research, analyses and consulting services for IT.
The purpose of this framework agreement is to cover the contracting authority's need for access to strategic ICT advice, research and analysis services from a collaboration partner that is supplier-independent. The contract involves member-based services, independent and objective analyses of technology, patented research process, local language advisors and customer contacts, global and local presence, and a selection of Norwegian and foreign trade conferences. The subscriptions will support ICT strategic advice, including management models, architectural work, risk management, choice of technology, IT operations and management models, sourcing, support for requirements specifications in procurement and implementation of efficiency and profit taking. The knowledge will be made available through consulting/publications/seminars and conferences..
Based on the contracting authority's investigations and knowledge of the market, Gartner Norge AS is the only supplier who can cover the contracting authority's need and who offers a combination of subscriptions, consultancy services and professional conferences in ICT strategic consulting in accordance with description in section II.2.4.
Only through an agreement with Gartner Norge AS will the contracting authority gain access to Gartner's unique knowledge database. Gartner's employees in more than 25 countries work continuously to develop the knowledge base on how a contracting authority can best organise and operate their business, and make this available to the contracting authority's organisation from strategic to executive level.
Gartner is independent of suppliers of IT services and goods, and makes unique knowledge available for the contracting authority.
Based on this information, the Norwegian Courts Administration considers that the condition for entering into a contract without a prior notice is met.


Winner: Gartner Norge AS
Award value: 10000000
Public procurement notice: Contract Notice
Published: 2022-05-18
Buyer: Bærum kommune
Country: NO
Contract type: Services
CPV classification: 85000000 | 85100000: Health services | 85140000: Miscellaneous health services | 85141000: Services provided by medical personnel | 85323000
Estimated value: 1300000000 NOK
Submission deadline: 2022-06-17

Technical requirements: Bærum municipality, c/o the Nursing and Care department, henceforth referred to as the Contracting Authority, invites tenderers to a tender contest with negotiation (tender contest in one step) regarding an Agreement for the operation of Oksenøya nursing home and day activity centre.
Followed by a political decision the operation of Oksenøya nursing home with a day activity centre shall be subject to a tendering process. The purpose of the contract is to ensure a professionally reliable 24 hours operation of nursing home services and day activity places at Oksenøya nursing home by choosing a provider that is considered most suitable for the contract. The operator shall also contribute to the 'Treklang' community containing a school, a nursery and a community centre. This unique community shall contribute to a good local environment with public health benefits, learning, care and quality of life through activities across generations.
The tenderer shall be registered in a company register, professional register or a trade register in the country where the tenderer is established. The tenderer must be affiliated with a publicly approved apprenticeship scheme and regularly undertake apprentices. Tenderers are required to be economically and financially solvent, which gives the contracting authority the security that the tenderer will be financially viable throughout the entire contract period. Tenderers must have their tax and VAT payments in order in the country where they are established. Good experience is required from equivalent assignments. The tenderer must have an organisation that has a high degree of competence in providing nursing home services. The tenderer must have the necessary capacity and expertise to meet the needs associated with delivery of the assignment. The tenderer shall have a quality management system that complies with the requirements given in the Regulations on Management and Quality improvement. The tenderer must have routines and systems that ensure a low environmental impact.


Award value: 1300000000
Public procurement notice: Contract Notice
Published: 2022-05-18
Buyer: Departementenes sikkerhets- og serviceorganisasjon, DSS [The Norwegian Government Security and Service Organisation]
Country: NO
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 32415000 | 32421000 | 35120000: Surveillance and security systems | 35125300: Security cameras | 92222000
Estimated value: 90000000 NOK
Submission deadline: 2022-06-17
Award criteria: The most economic tender

Technical requirements: The main aim of this procurement is to ensure that the Contracting Authority access to the delivery and installation of cameras and periphery equipment for the Contracting Authority's Video Management System (VMS) with the accompanying network, as well as a system for 'Video Analytics' (VA), as part of the electronic security installations that the Norwegian Government Security and Service Organisation (DSS) manages.
The estimated procurement value for the contract period, including options, is up to approx. NOK 90,000,000. The expected scope is very uncertain, as it is difficult to estimate new installations, service needs, and consultancy services under this contract due to uncertainty around progress and any coming projects/assignments for the new government quarter. The estimate is based on known needs for re-procurements, known coming projects and history based on the current political situation and the world view.
The contracts will be valid for three years, with an option for a contract extension for a further four years, with two years at a time (2+2), so that the contract can have a maximum duration of seven (7) years. DSS reserves the right to take up an option that deviates somewhat from two years if this is deemed to be appropriate for any later harmonisation with other contracts.
The estimate is not binding, and the limits represent call-offs throughout the entire contract period including options (3+2+2 years), not the expected turnover on the contract.
The estimated procurement value for the contract period, including options, is up to approx. NOK 90,000,000. The expected scope is very uncertain, as it is difficult to estimate new installations, service needs, and consultancy services under this contract due to uncertainty around progress and any coming projects/assignments for the new government quarter. The estimate is based on known needs for re-procurements, known coming projects and history based on the current political situation and the world view.
The contracts will be valid for three years, with an option for a contract extension for a further four years, with two years at a time (2+2), so that the contract can have a maximum duration of seven (7) years. DSS reserves the right to take up an option that deviates somewhat from two years if this is deemed to be appropriate for any later harmonisation with other contracts.
The estimate is not binding, and the limits represent call-offs throughout the entire contract period including options (3+2+2 years), not the expected turnover on the contract.


Award value: 90000000
Public procurement notice: Contract Notice
Published: 2022-05-18
Buyer: Norwegian Nuclear Decommissioning (NND)
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48200000 | 72000000 | 72300000 | 72310000: Data processing services | 72314000: Data collection and collation services
Estimated value: 70000000 NOK
Submission deadline: 2022-06-23
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
NND has initiated a project to strengthen the digital security in the organisation and for the future compiled NND/NUK.
In this work, a need has been identified for the procurement of external expertise and capacity for several areas related to digital security:
Competence and capacity to perform security monitoring and first assessment of potential incidents outside opening hours of the Security Operation Centre (SOC)
Competence and capacity to carry out the necessary analyses, securing of evidence and measures in the case of an IT Security incident (Incident Response Team)
Coordination and integration with national actors in threat assessments, threat indicators and event management on behalf of NND
Implementation of, or support for, IT security evaluations, penetration tests, vulnerability scans etc.
Consultancy support for assessments, skills development, proposals for measures for NND's systems, etc.
The objective of the contract is to establish processes and systems that provide good and cost-effective collaboration between NND's own organisation and the purchased services so that NND as a whole fulfils obligations and expectations in the Digital Security field.
NND has initiated a project to strengthen the digital security in the organisation and for the future compiled NND/NUK.
In this work, a need has been identified for the procurement of external expertise and capacity for several areas related to digital security.
NND has initiated a project to strengthen the digital security in the organisation and for the future compiled NND/NUK.
In this work, a need has been identified for the procurement of external expertise and capacity for several areas related to digital security.
The contractual relationship for lot 1 will be regulated by SSA-L (Agreement concerning Ongoing Purchases of Services via the Internet) with accompanying annexes and appendices.
The agreement period is 3 (three) years. The agreement will then be automatically renewed for 1 (one) year at a time.

Eligibility requirements: See the qualification documentation.

Award value: 70000000
Public procurement notice: Contract Notice
Published: 2022-05-18
Buyer: Direction générale de la mobilité et des routes DGMR Division Infrastructure routière
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45233120: Road construction works | 45262620
Submission deadline: 2022-07-01
Award criteria: The most economic tender

Technical requirements: RC 706 B-P - Ormont-Dessous et Ormont-Dessus - Construction routière - En Favrins - Travaux de génie civil
Indication des voies de recours: Le présent appel d’offres peut faire l’objet d’un recours à la Cour de droit administratif et public du Tribunal cantonal, Av. Eugène-Rambert 15, 1014 Lausanne, déposé dans les dix jours dès la publication ; il doit être signé et indiquer les conclusions et motifs du recours. La décision attaquée est jointe au recours.
Publication de référence nationale: Simap de la 13.05.2022 ,doc. 1262653Délai souhaité pour poser des questions par écrit: 03.06.2022.
Conditions à l'obtention du dossier d'appel d'offres: Annonces de sous-traitants : Les sous-traitants intéressés par ce marché peuvent se faire connaître sur le forum SIMAP (Questions) relatif à cet appel d'offres. Commande de plans : Le MO, via sa reprographie, peut effectuer les tirages de documents et plans selon les 2 formulaires F16-02 et F16-05 se trouvant dans les fichiers joints.