Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-12-23
Buyer: STATENS VETERINÄRMEDICINSKA ANSTALT
Country: SE
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 75220000: Civil defence services | 75240000 | 85200000
Estimated value: 990000 SEK

Technical requirements: Statens veterinärmedicinska anstalt (SVA) avser att med denna frivilliga förhandsinsyn meddela att SVA har som intention att genomföra ett förhandlar förfarande utan föregående annonsering av en konsulttjänst för TFÖ 2020. SVA avser teckna avtal med Secana Risk AB för konsulttjänsten.
Sektionen för civilt försvar och krisberedskapsanalys på SVA arbetar med forskning, utbildning, övning och planering rörande myndighetens roll i det civila veterinärmedicinska försvaret. Under 2020 kommer Sverige arbeta med totalförsvarsövningen TFÖ 2020 och SVA förbereder sitt deltagande i denna övning.
För att maximera nyttan av SVA:s deltagande i TFÖ 2020 ska vi identifiera och utveckla våra förmågor på ett strukturerat sätt. SVA behöver metodik och terminologi för förmågeutveckling inom totalförsvaret med veterinärmedicinsk relevans. Detta för att maximera nyttan för SVA i normalläge såväl som i höjd beredskap.
Secana Risk AB har en unik ställning med ensamrätt på marknaden inom utvecklingsrådgivning avseende förmågeutveckling inom säkerhet och totalförsvar. Secana Risk AB har expertis och erfarenhet inom kris- och kontinuitetshantering, säkerhetsskydd samt informationssäkerhet. Allt detta planerar SVA att öva inom TFÖ 2020.
För att arbetet ska vara värdefullt och specifikt nog behöver konsulten vara insatt i myndighetens arbete, såväl med forskning som med civilt försvar. Konsulterna på Secana Risk AB har både forskningsbakgrund och är säkerhetsprövade i Sverige, vilket är en förutsättning för att arbetet ska kunna utföras på tillräckligt detaljerad nivå. SVA behöver ha unik utvecklingsrådgivning som Secana Risk AB besitter för att kunna påbörja beredskapshöjande åtgärder för att möta de krav som ställs i återuppbyggnaden av civilt försvar.


Winner: SecanaRiskAB
Award value: 990000
Public procurement notice: Contract Notice
Published: 2019-12-23
Buyer: Ministerie van Defensie
Country: NL
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 50640000 | 79711000: Alarm monitoring services
Submission deadline: 2020-01-30
Award criteria: The most economic tender

Technical requirements: De opdrachtnemer is na een transitieperiode 24 uur per dag gedurende alle kalenderdagen van het jaar verantwoordelijk voor het afhandelen van alarmen en calamiteiten aan boord van vaartuigen van de Koninklijke Marine die zijn aangesloten het centrale walbewaking systeem en het afhandelen van overige meldingen die betrekking hebben op de vaartuigen (voor nadere informatie wordt verwezen naar de selectieleidraad). Ondernemers die graag nadere informatie willen over het gebruik van Negometrix, kunnen diverse instructies raadplegen op: https://support.negometrix.com/nl/support/solutions/9000113099
Deze aanbesteding verloopt volledig via het platform Negometrix3, dat te bereiken is via www.negometrix.com
Na kosteloze registratie op Negometrix3 kunt u toegang krijgen tot de relevante informatie van deze aanbesteding.

Eligibility requirements: Zie Negometrix.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-12-23
Buyer: Haram Kommune
Country: NO
Contract type: Works
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45214200 | 45214210 | 71000000
Estimated value: 150000000 NOK

Technical requirements: Haram Kommune [Haram Municipality] is working on a draft project for reconstruction of Vatne ungdomsskole [Vatne lower secondary school] to a 1
The municipalities of Sandøy, Ålesund, Skodje, Haram and Ørskog will merge and become Ålesund Kommune.


Award value: 150000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-12-23
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 33100000 | 33121000: Ambulatory monitoring system

Technical requirements: Prior Information Notice: 24 Hours Blood Pressure Measurement and Holter EKG for the Trusts in Helse Nord [the North Norway Regional Health Authority]
The contracting authority wants tenders for equipment for 24 hours recording of blood pressure and Holter EKG with associated analysis software and user licences for the trusts in Helse Nord [the Northern Norway Regional Health Authority]. The contracting authority wants tenders for equipment-dependent consumables (consumable materials that are completely necessary for the equipment to function and where the contracting authority is not free to select materials from other tenderers).
Public procurement notice: Contract Notice
Published: 2019-12-23
Buyer: Tannhelse Rogaland FKF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33130000: Dental instruments and devices | 33131110 | 33131111 | 33131120 | 33131121
Estimated value: 40000000 NOK
Submission deadline: 2020-01-22
Award criteria: The most economic tender

Technical requirements: Tannhelse Rogaland FKF, hereafter called the contracting authority, will enter into a new framework agreement for the purchase of dental consumables, hand/small instruments and disposable gloves.
The purpose of the procurement is to enter into a framework agreement to cover the contracting authority's need for dental consumables, hand/small instruments and disposable gloves, including:
1) A secure, safe and stable delivery of dental consumables, hand/small instruments and disposable gloves to Tannhelse Rogaland FKF;
2) The tenderer is required to have a quality assurance system, that ensures that the tenderer is suited to fulfil the ethical contract terms that apply for this framework agreement.

Eligibility requirements: Tenderers must be a legally registered company.

Award value: 40000000
Public procurement notice: Contract Notice
Published: 2019-12-23
Buyer: Stortinget
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48600000 | 72266000: Software consultancy services | 72267100: Maintenance of information technology software | 72268000: Software supply services
Estimated value: 30000000 NOK
Submission deadline: 2020-01-27
Award criteria: The most economic tender

Technical requirements: Procurement of a framework agreement for delivery and supplementation, maintenance and consultancy services for software licences for the Norwegian Parliament. We need a collaboration partner with a general approach for the Norwegian Parliament's needs. The Norwegian Parliament currently has approx. 1 100 PC clients, with Windows 8.1 and Windows 10 as the operative system. MS Office 2016 is used as the office suite system. Most of the current licence management is connected to Microsoft, Adobe and VMware.


Award value: 30000000
Public procurement notice: Contract Notice
Published: 2019-12-23
Buyer: Movar Iks
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 34144210: Road-sweeping vehicles | 34144213 | 34913700 | 35110000: Fire-fighting and safety equipment | 75251110
Submission deadline: 2020-01-28
Award criteria: The most economic tender

Technical requirements: The contracting authority shall procure a ladder truck (new lifting tool) for use at Mossergionen Fire and Rescue (Norwegian abbreviation MIB).
— foreign companies: proof that the company is registered in a trade or business register as prescribed by the law of the country where the supplier is established.
A credit rating, not older than 6 months and which is based on the last known accounting figures. The rating must be carried out by a credit rating company with licence to carry out credit rating services.
The description must include a statement of the assignment's value, date and recipient (name, telephone number and email address).
References may be contacted if it is necessary to affirm the relevance of the previous assignment. However, it is the tenderer's responsibility to provide a description substantiating relevance.

Eligibility requirements: Tenderers are required to have a legally established company. — Norwegian companies: company registration certificate. — foreign companies: proof that the company is registered in a trade or business register as prescribed by the law of the country where the supplier is established.
Public procurement notice: Contract Award Notice
Published: 2019-12-23
Buyer: Harstad kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34140000: Heavy-duty motor vehicles | 34142000: Lifting and handling vehicles
Estimated value: 2800000 NOK
Award criteria: The most economic tender

Technical requirements: In order to receive notifications of updates to the tender documentation, questions and answers, etc., the documents must be downloaded by logging on to Tendsign. You can set up a user free of charge.
The procurement’s documents are also available to the public via the following link: https://tendsign.no/public/list_public_publications.aspx?FromPublic=true&OrganizationID=500089353
N.B: If the documents are downloaded from this link, you will not receive notifications of changes to the tender documentation.


Winner: NordicLast og Buss AS
Award value: 2800000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-12-23
Buyer: Oslo kommune v/ Bymiljøetaten
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 03400000 | 16000000 | 16600000 | 16820000 | 34100000
Estimated value: 3500000 NOK
Award criteria: The most economic tender

Technical requirements: Oslo municipality c/o the Department of Urban Development hereafter called the contracting authority, invites tenderers to an open tender contest for the procurement of a small logging machine.
The contracting authority is responsible for the planning, development, management and operation of municipal urban spaces in Oslo. The urban spaces include common areas such as roads and streets, squares, meeting places, parks and recreational areas. The areas of responsibility also include municipal sports centres, swimming pools, outdoor swimming pools, recreational installations and municipal landscape areas in fields and inner Oslo fjord.
The Forestry and Landscape Department in the Agency for Urban Environment runs its own operations in all the areas in the uncultivated land and on the islands There is a need for managing Oslo municipality's areas actively in accordance with the multiple-management plan's goals and guidelines. There is a considerable need for initial deforestation of spruces and pines. The contracting authority requires this service to be conducted in a sustainable and careful manner in relation to minimum impact on the public and minimum risk of damaging the terrain. The contracting authority therefore needs to procure a small logging machine.
The prices stated for the procurement are the Agency of Urban Environment's estimated contract value for the procurement, as the tenderer's price is deemed to be a business secret that can be exempted from publicity, cf. the Freedom of Information Act. § 13 first section, cf. the Public Administration Act, § 13 first section, No 2, cf. the public procurement regulations §21-6 (4).


Winner: John Deere Forestry AS
Award value: 3500000
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2019-12-23
Buyer: Departementenes sikkerhets- og serviceorganisasjon
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30232110 | 48824000: Print servers
Estimated value: 4000000 NOK
Award criteria: The most economic tender

Technical requirements: The contracting authority wants to enter into a contract for the hire of 1 high volume colour printer with an online finishing process. A service agreement shall also be entered into. Both contracts will be awarded to the same supplier.



Winner: Konica Minolta Business Solutions Norway AS
Award value: 4000000
Number of bids: 4
Public procurement notice: Additional Information
Published: 2019-12-23
Buyer: Bergen Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34144210: Road-sweeping vehicles | 34144212
Submission deadline: 2020-01-03
Award criteria: The most economic tender

Technical requirements: Bergen fire service shall procure a small crew vehicle that shall be used in densely populated areas with narrow streets and alleys in the central areas of Bergen.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-12-23
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 35420000: Parts of military vehicles
Estimated value: 5500000 NOK

Technical requirements: The Norwegian Armed Forces intend to procure 12 rubber crawler kits and 3 rubber belts manufactured by Soucy International Inc.
Rubber belts shall be delivered for use on NM199s The belts are specifically developed for the Norwegian Armed Forces and are delivered as prototypes for further testing 3 rubber belts, part No 01SI0260D-4 12 rubber crawler belt kits, part No 1SI0260-1ENS.
FOSA (the Norwegian Defence and Security Procurement Regulations) §5-3 letter c) states that if 'a service, due to technical reasons (...) can only be provided by one specific supplier', a contest can be held without a prior notice. In this case prototype rubber belts shall be procured. The belts are specifically developed for the Norwegian Armed Forces by Soucy International Inc. Only Soucy International Inc is manufacturing these belts It is, thus, a delivery that, due to technical reasons, can only be supplied by one specific supplier, and the terms in FOSA §5-3 letter c) are fulfilled.


Winner: Soucy International inc.
Award value: 5500000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-12-23
Buyer: NTNU
Country: NO
Contract type: Services
CPV classification: 48000000 | 48160000 | 48161000 | 48300000 | 48329000

Technical requirements: Invitation to a Market Dialogue — Digital Service for Securing, Storing and Communicating Documentation and Source Collections at NTNU
We invite the market to a dialogue conference related to a future contract for digital services for securing, storing, administering and external communication for the documentation and source collections at NTNU's [the Norwegian University of Science and Technology] University museum and the University library.
We want to inform the market about our services for this area that are subject to a future tender competition. We request to feedback and proposals that can contribute to a goal-oriented contract that is well adjusted to the current services, service levels and price models.
We invite the market to a dialogue conference related to a future contract for digital services for securing, storing, administering and external communication for the documentation and source collections at NTNU's [the Norwegian University of Science and Technology] University museum and the University library.
We want to inform the market about our requirement for services as a starting point for a future contract. We are aware of several tenderers who can provide good solution alternatives and who can give us inputs on how to arrange solutions that comply with the requirements in the best possible manner. We want to receive inputs and proposals that can contribute to a goal-oriented contract that is well adjusted to the current services, service levels and price models.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-12-23
Buyer: Helsedirektoratet
Country: NO
Contract type: Services
CPV classification: 48180000 | 48814000: Medical information systems | 48814500 | 72212180 | 72212222
Estimated value: 5000000 NOK

Technical requirements: The Norwegian Health Directorate (contracting authority) would like to invite interested suppliers in the market to respond to this request for information (RFI) for a coming procurement of a ‘coping tool for better mental health’.
This is a prior information notice regarding a future competition. The contracting authority stresses that information and documents connected to this notice are not to be considered as the contest notice.
The award letter for 2015 gave the Norwegian Health Directorate the task of assisting with the establishment of internet-assisted treatment for persons with mental disorders in the municipality.
The goal of the planned procurement is to obtain a digital tool for the tool catalogue on helsenorge.no make arrangements so that municipalities can expand their treatment offer/capacity by using internet-assisted treatment and pilot the effects of internet-assisted treatment in up to 20 municipalities.
The tools must be relevant for the inhabitants who are in the target group to receive an offer from Rask psykisk helsehjelp [Quick Mental Health Help]. This means that the tools must be efficient for inhabitants with easy to moderate symptoms of anxiety, depression, sleeping difficulties and stress.
The Norwegian Health Directorate would like feedback on the provisional draft of Annex 1 the contracting authority's requirements specifications.
3) Which requirements are not clear enough — where you do not understand the intention of the requirement;
5) Are there any requirements in the requirements specification that will exclude suppliers' systems, even in the system fulfils the contracting authority's purpose and needs;
6) Are there any central parts of such a system that are not highlighted in the requirements specification;
In addition, the Norwegian Health Directorate would like feedback on the provisional draft of Annex 6 total price and price terms.
The deadline for responding to this RFI is 20.1.2020 at 12.00. Suppliers must send their feedback via Mercell.
The deadline for responding to this RFI is 20.1.2020 at 12.00. Suppliers must send their feedback via Mercell. The Norwegian Health Directorate emphasises that it is voluntary for suppliers to respond to this RFI. Suppliers can structure their feedback as they like. Responses must include the name, organisation number of and a contact person for the supplier. We would like the feedback to be in Norwegian, but feedback can also be sent in Danish, Swedish or English.
Suppliers' responses to this RFI will have no consequence on any participation in the coming contest. The Norwegian Health Directorate is not obliged to comply with the feedback from suppliers in a later procurement. Any costs incurred by the supplier when submitting comments to this RFI will not be refunded.


Award value: 5000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-12-23
Buyer: Oslo kommune v/Utviklings- og kompetanseetaten
Country: NO
Contract type: Services
CPV classification: 48000000 | 72200000 | 72220000: Systems and technical consultancy services | 72222000: Information systems strategic planning services | 72223000: Information technology requirements review services
Estimated value: 520000000 NOK

Technical requirements: Oslo kommune [Oslo municipality] plans to sign a joint procurement contract with LSP for the purchase of Microsoft licences. The joint procurement contract will include:
— assist in keeping the client updated in relation to microsoft's development of their roadmap for the products the client has in the contract,
The current version of the competition documents is issued, so that the market actors can have the opportunity to provide input.
In particular see SSA-K, Annex 1 — the client's requirement specification, and amendments to general contract text in Annex 6 in SSA-R and in Annex 7 in SSA-L. See also SSA-R, Annex 5 with Appendix —Price and payment terms.
(a) if so, what are the limiting conditions, and what adjustments or changes can be made to remedy this?
(a) if not, the contracting authority requests a reason for why, and input for alternative ways to request prices.
3) Which documentation is relevant for the contracting authority to request in order to control that invoiced prices are in accordance with agreed prices?
4) Are there other conditions in the competition documents that the contracting authority should be aware of in order to secure a successful competition implementation?
The estimated contract value is still under development and will be finally defined by by the time of the announcement of the competition.
The input should be send via email to helle.paulsen@uke.oslo.kommune.no or in the communications module in the tender implementation tool, EU-supply.
Questions concerning the prior information notice will not be answered before 6.1.2020 due to vacation leave.


Award value: 520000000
Public procurement notice: Contract Notice
Published: 2019-12-23
Buyer: Statens vegvesen
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45315100 | 45316210 | 65320000: Operation of electrical installations
Submission deadline: 2020-02-25
Award criteria: The most economic tender

Technical requirements: The assignment comprises operation and maintenance tasks for electrical and automation, mainly in tunnels with associated open air zones. The assignment also comprises mechanically variable signs, weather stations, road barriers, pump installations and other technical equipment along roads. The contract has function responsibility for some of the assignments, both on and along national roads and county roads in the western part of Innlandet County and the northern part of Viken County.
The contract will be valid from 1.9.2020 to 31.8.2025 for all the assignments that have been described.
The contracting authority has an option to extend the contract for 12 months from 1.9.2025 to 31.8.2026.
Tenderers must be legally registered for the required disciplines in accordance with ‘the Safety regulations related to the maintenance and operation of electrical installations and equipment — FOR-2013-06-19-739’.
The assignment comprises operation and maintenance tasks for electrical and automation, mainly in tunnels with associated open air zones. The assignment also comprises mechanically variable signs, weather stations, road barriers, pump installations and other technical equipment along roads. The contract has function responsibility for some of the assignments, both on and along national roads and county roads in the western part of Innlandet County and the northern part of Viken County.
The contract will be valid from 1.9.2020 to 31.8.2025 for all the assignments that have been described.
Tenderers must be legally registered for the required disciplines in accordance with ‘the Safety regulations related to the maintenance and operation of electrical installations and equipment — FOR-2013-06-19-739’.
The contracting authority has an option to extend the contract for 12 months, from 1.9.2025 to 31.8.2026.
A tender conference will be held at the Norwegian Public Roads Administration, Industrigata 1, Lillehammer, on 17.1.2020 at 11.30.
A tender conference will be held at the Norwegian Public Roads Administration, Industrigata 1, Lillehammer, 17.1.2020 at 11.30.