Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-03-14
Buyer: Sykehusinnkjøp HF
Country: NO
Region: NORGE
Contract type: Supplies
CPV classification: 18130000 | 18440000 | 33141310 | 33160000: Operating theatre technology | 35113400
Estimated value: 10000000 NOK

Technical requirements: For the Health Regional Authority West: Department clothing, face protective equipment and consumables thereof.
2. Eye and face protection: Frames, face shields with an anti-dim function, face shields without an anti-dim function, all in one disposable glasses, visors, protective glasses, disposable eye and face protection, multiple use glasses.


Award value: 10000000
Public procurement notice: Contract Notice
Published: 2017-03-14
Buyer: Skatteetaten
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 32232000 | 48510000 | 48515000 | 64210000 | 64215000
Estimated value: 40000000 NOK
Submission deadline: 2017-04-19
Award criteria: The most economic tender

Technical requirements: A framework agreement shall be signed for services and goods, hereunder central infrastructure components and end point equipment, for the contracting authority's interaction systems.
The contracting authority shall also enter into a continual maintenance contract that shall include maintenance services related to the existing interaction systems, as well as the expansions from call-off contracts that will be established in the framework agreement, provided that the contracting authority requires maintenance of the expansions.
A framework agreement shall be signed for services and goods, hereunder central infrastructure components and end point equipment, for the contracting authority's interaction systems.
The contracting authority shall also enter into a continual maintenance contract that shall include maintenance services related to the existing interaction systems, as well as the expansions from call-off contracts that will be established in the framework agreement, provided that the contracting authority requires maintenance of the expansions.

Eligibility requirements: The qualification requirements are described in the tender documentation.

Award value: 40000000
Public procurement notice: Contract Award Notice
Published: 2017-03-14
Buyer: Statens Vegvesen
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45213000: Construction work for commercial buildings | 45213250 | 45213252
Estimated value: 3000000 NOK
Award criteria: Lowest price

Technical requirements: The procurement of an inspection pit for Støkken inspection station at the Norwegian Public Roads Administration Region East.
The contracting authority requests tenders for an inspection pit at the inspection station in Støkken, Ski municipality. The inspection pit shall be used for technical inspections of heavy vehicles, and shall be constructed in the existing inspection hall at Støkken inspection station.
The inspection pit shall be either prefabricated or a cast-on-site structure, which is to be constructed in the existing inspection hall, which currently has a whole concrete cover.
The procurement of an inspection pit for Støkken inspection station at the Norwegian Public Roads Administration Region East.


Winner: Finstad og Jørgensen AS
Award value: 3000000
Number of bids: 2
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2017-03-14
Buyer: Forsvarets logistikkorganisasjon (FLO)
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 38300000
Estimated value: 2000000 NOK

Technical requirements: The Norwegian Armed Forces, c/o the Norwegian Defence Logistics Organisation and the Norwegian Defence Laboratory Services, intends to enter into a contract with Rohde & Schwarz AS for the procurement of duplicates of existing testing equipment delivered by Rohde & Schwarz AS, as well as the necessary additional equipment for this system. The Norwegian Armed Forces currently has a duplicate set of the measuring instruments, one of which shall now be replaced. One of the sets is used in the field to carry out measurements and the other is used as a reference point in Kjeller.
The Norwegian Armed Forces has carried out a market survey and has found out that the procurement can only be made from one supplier in the market, c.f. the public procurement regulations § 13-4 letter b, section section.
The Norwegian Armed Forces, c/o the Norwegian Defence Logistics Organisation and the Norwegian Defence Laboratory Services, intends to enter into a contract with Rohde & Schwarz AS for the procurement of duplicates of existing testing equipment delivered by Rohde & Schwarz AS, as well as the necessary additional equipment for this system. The Norwegian Armed Forces currently has a duplicate set of the measuring instruments, one of which shall now be replaced. One of the sets is used in the field to carry out measurements and the other is used as a reference point in Kjeller.
The Norwegian Armed Forces has carried out a market survey and has found out that the procurement can only be made from one supplier in the market, c.f. the public procurement regulations § 13-4 letter b, section section.
The Norwegian Armed Forces, c/o the Norwegian Defence Logistics Organisation and the Norwegian Defence Laboratory Services, intends to enter into a contract with Rohde & Schwarz AS for the procurement of duplicates of existing testing equipment delivered by Rohde & Schwarz AS, as well as the necessary additional equipment for this system. The Norwegian Armed Forces currently has a duplicate set of the measuring instruments, one of which shall now be replaced. One of the sets is used in the field to carry out measurements and the other is used as a reference point in Kjeller.
The Norwegian Armed Forces has carried out a market survey and has found out that the procurement can only be made from one supplier in the market, c.f. the public procurement regulations § 13-4 letter b, section section.


Winner: Rohde & Schwarz Norge AS
Award value: 2000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-03-14
Buyer: Molde Kommune
Country: NO
Region: Møre og Romsdal
Contract type: Services
CPV classification: 72212710 | 72212730 | 72212731 | 72212732 | 72220000: Systems and technical consultancy services

Technical requirements: ROR-IKT would like to have a framework agreement supplier who will be its spear point for ICT security and security systems. The contracting authority would like to develop a modern and future orientated security package that assists the member municipalities in making their ICT systems secure, based on ROR-IKT's checkpoint firewall systems. Consultancy assistance, advice and possible courses can be required. Parts of the service could be outsourced.
ROR Innkjøp, hereafter called the Contracting Authority, is a procurement collaboration consisting of the municipalities of Aukra, Nesset, Midsund, Molde and Rauma, and will be responsible for the execution of the competition for the municipalities.
The Romsdal municipalities; Molde, Vestnes, Rauma, Aukra and Midsund, are participating in an ICT collaboration with a joint operation company; ROR-IKT, who provides services for all of the participating municipalities As a part of the ongoing ‘municipal reform’ (merging municipalities) it has now been decided that Nesset, Midsund and Molde shall merge into one municipality. ROR-IKT will therefore be expanded. It is also possible that more municipalities will be included in the merger. This has not yet been formally decided.
ROR-IKT would like to have a security partner (supplier) who will be its spear point for ICT security and security systems. The contracting authority would like to develop a modern and future orientated security package that assists the member municipalities in making their ICT systems secure, based on ROR-IKT's checkpoint firewall systems. Consultancy assistance, advice and possible courses can be required. Parts of the service could be outsourced.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-03-14
Buyer: Ríkiskaup
Country: IS
Region: ÍSLAND
Contract type: Services
CPV classification: 48220000 | 48222000 | 72000000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
RFI Comprehensive and specialized consultation on Microsoft license structure and procurement on behalf of the Icelandic Ministry of Finance and Economical Affairs.
The Ministry of Finance and Economic Affairs (MoF) is considering coordinating and centralizing Microsoft licenses for the Icelandic government and institutions. Therefore the MoF intends to put up for tender comprehensive and specialized consultation on Microsoft license structure and procurement. The tender is scheduled to be take place in April 2017.
The MoF has commissioned a report on procurement of Microsoft licenses and estimated the yearly total cost of those licenses to be 700-800 000 000 ISK. The Icelandic government consists of 176 individual institutions and ministries and about 21 000 employees. The structure and procurement has been within each institution but the goal of the MoF is to centralize and coordinate the procurement and ownership of these licenses. Furthermore the MoF intends to increase joint ventures of IT systems with the use of cloud computing and the consulting shall take aim of those intentions.
The procurement of the software licenses will be carried out according to the Icelandic act of public procurement.
As a part in preparations for the coming tender, interested firms or groups of individual consultants are hereby invited to submit expressions of interest. In order to determine the capability and experience of Consultants seeking to be selected for this assignment, the information submitted should include the following:
— If the Consultant is a company/firm, provide a company profile, organization and staffing (max. 3 pages) and details of previous project experience or similar assignments undertaken in the previous 5 years.
— CVs of key experts who could carry out the evaluation detailing qualifications, experience in similar assignments, particularly assignments undertaken in the previous five years, including information on contracting entity/client, project location/country, duration, expert months provided, assignment budget, main activities, objectives.
Qualified parties will be invited to introductory presentation on possible approaches towards centralized license procurement. Areas of interest are for example alternations of current infrastructure, improved license utilization,license register maintenance and consultant's compensation structures. The presentations will take place in week 14, 3.4.2017-7.4.2017 either at premises or web meeting.
Please submit your expression of interest and related material before eod 27.3.2017 to utbod@rikiskaup.is labelled 20486.
Public procurement notice: Contract Notice
Published: 2017-03-14
Buyer: Norges Bank — NBREM
Country: NO
Region: NORGE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 45233292 | 48000000 | 48710000: Backup or recovery software package | 48730000: Security software package | 48731000: File-security software package
Estimated value: 32000000 NOK
Submission deadline: 2017-04-18
Award criteria: The most economic tender

Technical requirements: The procurement covers consultant and supporting services for security, with a main focus on consultancy services for IT security. The consultants will be engaged to assist in security work on several areas, including design of security functions, continually monitoring adherence to NBREM security requirements, and to actively search for weaknesses in the IT infrastructure. Furthermore, the consultants will provide continuous monitoring and remediation anywhere where NBREM information is stored or processed, covering on-site infrastructure, cloud services and subsidiaries. For a more detailed description of the areas and services covered by the procurement, please see the attached RFP, Section 1.5.
The agreement is automatically renewed for the first 3 years, unless terminated at an earlier stage. The final year is an option which must be actively called by Norges Bank to be effective.
Requirement: The candidate shall be a legally established company. Required documentation: Norwegian companies: Certificate of registration from the Brønnøysund trade register. Foreign companies: Proof of registration in trade register or registration in a register of business enterprises as described in the business legislation of the country where the company is established.
Requirement: Norwegian companies only: The candidate shall be in compliance with Norwegian rules and regulations regarding tax payments and VAT payments. Required documentation: Tax certificate and VAT certificate. This can be obtained by the candidate through Altinn.

Eligibility requirements: Requirement: The candidate shall be a legally established company. Required documentation: Norwegian companies: Certificate of registration from the Brønnøysund trade register. Foreign companies: Proof of registration in trade register or registration in a register of business enterprises as described in the business legislation of the country where the company is established. Requirement: Norwegian companies only: The candidate shall be in compliance with Norwegian rules and regulations regarding tax payments and VAT payments. Required documentation: Tax certificate and VAT certificate. This can be obtained by the candidate through Altinn.

Award value: 32000000
Public procurement notice: Contract Notice
Published: 2017-03-14
Buyer: Norges Bank — NBREM
Country: NO
Region: NORGE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 71248000 | 71317000: Hazard protection consultancy services | 71356100 | 71700000 | 72220000: Systems and technical consultancy services
Estimated value: 8000000 NOK
Submission deadline: 2017-04-18
Award criteria: The most economic tender

Technical requirements: The procurement covers consultancy services for compliance and control within the following three main areas:
NBREM will award framework agreements for all three areas, either with one or several tenderers based on their competence within each area.
For a more detailed description of the services within each of the areas covered by the procurement, please see the attached RFP, Section 1.5.
For a more detailed description of the services within Operational Risk, see attached RFP, Section 1.5.
The agreement is automatically renewed for the first 3 years, unless terminated at an earlier stage. The final year is an option which must be actively called by Norges Bank to be effective.
For a more detailed description of the services within Internal Control, see attached RFP, Section 1.5.
The agreement is automatically renewed for the first 3 years, unless terminated at an earlier stage. The final year is an option which must be actively called by Norges Bank to be effective.
Requirement: The candidate shall be a legally established company. Required documentation: Norwegian companies: Certificate of registration from the Brønnøysund trade register. Foreign companies: Proof of registration in trade register or registration in a register of business enterprises as described in the business legislation of the country where the company is established.
Requirement: Norwegian companies only: The candidate shall be in compliance with Norwegian rules and regulations regarding tax payments and VAT payments. Required documentation: Tax certificate and VAT certificate. This can be obtained by the candidate through Altinn.

Eligibility requirements: Requirement: The candidate shall be a legally established company. Required documentation: Norwegian companies: Certificate of registration from the Brønnøysund trade register. Foreign companies: Proof of registration in trade register or registration in a register of business enterprises as described in the business legislation of the country where the company is established. Requirement: Norwegian companies only: The candidate shall be in compliance with Norwegian rules and regulations regarding tax payments and VAT payments. Required documentation: Tax certificate and VAT certificate. This can be obtained by the candidate through Altinn.

Award value: 8000000
Public procurement notice: Contract Notice
Published: 2017-03-14
Buyer: Møre og Romsdal Fylkeskommune, Samferdsel
Country: NO
Region: Møre og Romsdal
Contract type: Services
Procedure: Open procedure
CPV classification: 30160000 | 30163000 | 48100000 | 48610000: Database systems | 66113000
Estimated value: 4000000 NOK
Submission deadline: 2017-04-18
Award criteria: The most economic tender

Technical requirements: Delivery and operation of an electronic system for the TT system (Transport Service for the physically disabled) in Møre og Romsdal.
The Contracting Authority aims at continuing the current TT system by implementing use of electronic TT cards.
The contract includes the operation and delivery of an electronic system for the TT system, including electronic credit cards and administration services.
The Contracting Authority aims at continuing the current TT system by implementing use of electronic TT cards.
— A computer system/technical system which shall include a user register, two-way communication with taxis, as well as a user application.


Award value: 4000000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2017-03-14
Buyer: Miljødirektoratet
Country: NO
Region: NORGE
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72211000: Systems and user software programming services | 72212000: Platform-specific software programming services | 72212100: Industry specific software programming services | 72212326 | 72212327
Estimated value: 3500000 NOK

Technical requirements: NINapp — further development of infrastructure and management of nature type data in and outside protected areas.
Based on experience from the 2016 mapping season and changes in the mapping assignments in 2016, the application must be adjusted for some points, and there is a need for the development of new functionality. The contract involves the work that shall be carried out for:
Development of all parts of the application to cover three different map layers. Development of a new way to register species observations in the field. Development of a new way to register users and administer licences.
The contract also covers an option for the further development of an area registration system and facilitation of data publication.
Based on experience from the 2016 mapping season and changes in the mapping assignments in 2016, the application must be adjusted for some points, and there is a need for the development of new functionality. The contract involves the work that shall be carried out for:
Development of all parts of the application to cover three different map layers. Development of a new way to register species observations in the field. Development of a new way to register users and administer licences.
The contract also covers an option for the further development of an area registration system and facilitation of data publication.
The service can only be carried out by Geodata AS as the technical platform for the applications is ESRI-based (Geocortex/ArcGIS/ArcSDE). The applications in the work flow are connected and are based on ArcGIS based services. Geodata AS has the unilateral right to negotiations and development of this platform in Norway. The technical platform for the applications was chosen in an open tender contest (negotiated procedure after a prior notice) published in Norsk lysningsblad 28.6.2013 (ref. No JUN-200316). 7 tenderers submitted a tender and Geodata was chosen. See the public procurement regulations § 13-4 c.


Winner: Geodata AS
Award value: 3500000
Public procurement notice: Contract Notice
Published: 2017-03-14
Buyer: Avinor AS
Country: NO
Region: Oslo og Akershus
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 32323500 | 34926000 | 34970000 | 35125000: Surveillance system | 35125300: Security cameras
Submission deadline: 2017-04-05
Award criteria: The most economic tender

Technical requirements: Avinor is Norway's largest parking area participant, with more than 50,000 parking places divided between 45 airports and almost 150 parking areas. Avinor wishes to install automatic number plate recognition systems (ANPR) at so many airports as possible, based on costs/benefits. The objective is to manage the parking areas and obtain complete control of all use or parking at Avinor's areas.
Public procurement notice: Contract Award Notice
Published: 2017-03-14
Buyer: The Norwegian Defence Logistics Organisation (NDLO)
Country: NO
Region: NORGE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 50244000 | 50600000 | 50640000
Estimated value: 48000000 NOK
Award criteria: Lowest price

Technical requirements: Framework agreement for Renewal survey, Intermediate survey, Annual survey, corrective maintenance and repairs of the Nornen class Coast Guard vessels.



Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2017-03-14
Buyer: Bau- und Verkehrsdepartement des Kantons Basel-Stadt, Kantonale Fachstelle für öffentliche Beschaffungen
Country: CH
Region: SCHWEIZ/SUISSE/SVIZZERA
Contract type: Works
Procedure: Open procedure
CPV classification: 45233120: Road construction works | 45234116
Estimated value: 4506908.7 CHF
Award criteria: The most economic tender

Technical requirements: Begründung des Zuschlagentscheides: Die Vergabe des Auftrages erfolgt aufgrund der in den Ausschreibungsunterlagen vorgegebenen Zuschlagskriterien an die bestbewertete Anbieterin.
Rechtsmittelbelehrung: Soweit es sich nicht aus dieser Publikation ergibt, können die Beteiligten innerhalb von fünf Tagen, von der Veröffentlichung im Kantonsblatt Basel-Stadt an gerechnet, verlangen, dass ihnen durch einen weiteren Entscheid eröffnet wird, aus welchen wesentlichen Gründen ihr Angebot nicht berücksichtigt wurde und worin die ausschlaggebenden Merkmale und Vorteile des berücksichtigten Angebotes liegen. Das Begehren ist schriftlich an das Bau- und Verkehrsdepartement des Kantons Basel-Stadt, Kantonale Fachstelle für öffentliche Beschaffungen, Münsterplatz 11, Postfach, 4001 Basel zu richten. Rekurse sind innerhalb von 10 Tagen, von der Veröffentlichung im Kantonsblatt Basel-Stadt oder von der Zustellung der ergänzenden Begründung an gerechnet, an das Verwaltungsgericht Basel-Stadt, Bäumleingasse 1, 4051 Basel zu richten. Die Rekursschrift muss einen Antrag und dessen Begründung enthalten. Die angefochtene Verfügung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.


Winner: Albin Borer AG
Award value: 4506908.7
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2017-03-14
Buyer: Einwohnergemeinde Dürrenäsch und Einwohnergemeinde Leutwil, vertreten durch Gemeinderat Dürrenäsch
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment
Estimated value: 446823 CHF

Technical requirements: Lieferung eines Tanklöschfahrzeugs (TLF) für die Feuerwehr Dürrenäsch-Leutwil (TLF 1); gemäß den Richtlinien der Aargauischen Gebäudeversicherung (AGV), gemäß Pflichtenheft der Feuerwehr Dürrenäsch-Leutwil / AG.
Begründung des Zuschlagentscheides: Wirtschaftlichstes Angebot, aufgrund Bewertung und Qualifikation gemäß Ausschreibung Pflichtenheft und basierend auf Punktevergabe (Zuschlagskriterien und Gewichtung gemäß Pflichtenheft).


Number of bids: 5