Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-01-22
Buyer: Forsvarsminiteriet Materiel og Indkøbsstyrelse
Country: DK
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 72000000
Estimated value:  DKK

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Forsvarsministeriets Materiel- og Indkøbsstyrelse (herefter FMI) har indgået en 7 årig rammeaftale vedrørende køb af abonnement af CBRN-Analysis med Bruhn NewTech A/S. Leverandøren besidder enerettighederne til systemet.
Datoen angivet i bekendtgørelsens pkt. V.2.1) er datoen for beslutningen om at tildele rammeaftalen direkte, og ikke datoen for rammeaftalens indgåelse. Rammeaftalen vil tidligst blive indgået efter udløbet af standstill perioden på 10 kalenderdage fra offentliggørelse af denne bekendtgørelse jf. yderligere pkt. VI.4.3). Værdien af rammeaftalen er angivet i pkt. II.1.7) og V.2.4) er den estimerede værdi af rammeaftalen, og er således ikke udtryk for rammeaftalens endelige værdi ligesom FMI ikke herved har forpligtet sig til at foretage anskaffelser svarende til denne værdi.
FMI har fulgt proceduren i klagenævnslovens § 4 (lovbekendtgørelse nr. 593 af 2.6.2016 om Klagenævnet for Udbud, tilgængelig på www.retsinformation.dk). Rammeaftalen blev ikke indgået før efter udløbet af 10 kalenderdage regnet fra dagen efter den dag, hvor bekendtgørelse med henblik på frivillig forudgående gennemsigtighed (2018/S 230-526449) er offentliggjort, jf. klagenævnslovens § 4, stk. 1, nr. 2. I henhold til klagenævnslovens § 7, stk. 3, skal en klage over, at ordregiveren i strid med udbudsreglerne har indgået en rammeaftale uden forudgående offentliggørelse af en udbudsbekendtgørelse i Den Europæiske Unions Tidende, i tilfælde hvor en ordregiver har fulgt proceduren i § 4, være indgivet til Klagenævnet for Udbud inden 30 kalenderdage regnet fra dagen efter den dag, hvor ordregiveren har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren har indgået en rammeaftale, forudsat at bekendtgørelsen indeholder begrundelsen for ordregiverens beslutning om at tildele rammeaftalen uden forudgående offentliggørelse af en udbudsbekendtgørelse i Den Europæiske Unions Tidende. Senest samtidig med at en klage indgives til Klagenævnet for Udbud, skal klageren skriftligt underrette ordregiveren om, at klage indgives til Klagenævnet for Udbud, og om, hvorvidt klagen er indgivet i den periode på 10 kalenderdage, som er fastsat i § 4, stk. 1, nr. 2. I tilfælde, hvor klagen ikke er indgivet i den nævnte periode, skal klageren tillige angive, hvorvidt der begæres opsættende virkning, jf. § 12, stk. 1. Kontaktoplysning til Klagenævnet for Udbud er angivet i pkt. VI.4.1). Klagenævnet for Udbuds egen vejledning om klager er tilgængelig på hjemmesiden angivet i pkt. VI.4.1).


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-01-22
Buyer: Ministerie van Defensie
Country: NL
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment
Estimated value:  EUR
Award criteria: Lowest price and according to tender guide, Technical merit being fictitious discount on the offered price according to tender guide

Technical requirements: Lowest price and according to tender guide
Technical merit being fictitious discount on the offered price according to tender guide
The procurement of 9 each digital, expeditionary X-ray systems, option for procurement of maximum 9 each expeditionary systems by request from Netherlands Defence, and a maintenance contract for the duration of 15 contract years.
In case of any questions related to the use of Negometrix, Subscribers are invited to consult the following Internet Link.
Delivery contract ref. 4501596154 worth: 558 192,36 EUR including 21 % VAT for delivery of 9 systems. Options not bought with initial delivery contract. According to tender at a later stage if needed.
Maintenance agreement ref. 4600124281 estimate intern Defence estimated at approx 150 000,- for 15 years. Contract has no fixed agreed value for 15 years, but has a price list with hourly rates etc. for requisitioning under this framework agreement.


Number of bids: 4
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-01-22
Buyer: Tromsø Kommune
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 48000000 | 72000000 | 85000000
Estimated value: 2622000 NOK

Technical requirements: Tromsø kommune [Tromsø municipality] intends to sign a contract with Visma for the delivery of a solution for route optimisation of work lists for home-based services.
The solution must be able to provide: reduced driving time, allocation of work assignment in accordance with competence requirements, Visits within time windows.
After the contracting authority's examination of the market, no other supplier has been found that can deliver an equivalent system that fulfils our requirements, has all functionality and can integrate in the current system. The procurement will take place without a competition pursuant to the procurement regulation § 13-4 first paragraph letter b) No 2 that says a procurement can be implemented without a competition if competition is impossible due to technical reasons'. This alternative is primarily used only when one supplier in the market can deliver a specific product or service, and if there are no reasonable alternatives.
If the contracting authority does not receive objections to the contract award, a contract will be signed after the deadline expiry. Any questions should be sent via the Mercell portal under ‘Communication’.
The Directorate of E-Health is reporting the possibility of a new municipal journal. If the government approves the initiative in 2020, there is hope of a new solution 2025.
The route optimisation solution must be integrated with Visma Omsorg Profil and Visma Concretising. The solution must be able to provide: reduced driving time, allocation of work assignments in accordance with competence requirement, visits within time windows. According to the contracting authority's investigation of the market, no other supplier has been found that can deliver an equivalent systems that fulfils our requirements, has all functionality and can be integrated in the current system. The procurement will take place without a competition pursuant to the procurement Regulation § 13-4 first paragraph letter b) No 2 that says a procurement can be implemented without a competition if competition is impossible due to technical reasons'. This alternative is primarily used only when one supplier in the market can deliver a specific product or service, and if there are no reasonable alternatives. If the contracting authority does not receive objections to the contract award, a contract will be signed after the deadline expiry. Any questions should be sent via the Mercell portal under ‘Communication’.


Winner: Visma Commerce AS
Award value: 2622000
Public procurement notice: Dynamic Purchasing System
Published: 2020-01-22
Buyer: Holmestrand kommune — 1.1.2020
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71240000 | 71310000 | 71312000: Structural engineering consultancy services | 71313000: Environmental engineering consultancy services | 71313200
Submission deadline: 2026-01-14
Award criteria: The most economic tender

Technical requirements: Holmestrand kommune [Holmestrand municipality] and the option participants listed below, intend to establish a dynamic purchasing system to assist with public procurements — classic sector goods and services. The scope can vary based on the current needs and the municipalities' capacity.
For individual competitions in the system, the contracting authority will indicate the procurement strategy. The contracting authority will assist with resource person(s) within the relevant disciplines at the time in question.
The scope will vary based on political decisions, (investment projects) ongoing need and the municipality's capacity.
— construction manager/architect: the contracting authority will also use regular notices for this discipline,
— RIV (Consulting Engineer, heating, ventilation and sanitation engineering; HVAC and sanitary installations),
The list is not exhaustive, it may be possible to request advisors for all roles in the builder’s organisation/engineering design group.
Public procurement notice: Contract Notice
Published: 2020-01-22
Buyer: Forsvarsmateriell
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72212422 | 72220000: Systems and technical consultancy services | 72230000: Custom software development services | 72266000: Software consultancy services
Estimated value: 4000000 NOK
Submission deadline: 2020-02-25
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The procurement is being made by the Norwegian Defence Materiel Agency ICT capacities, on behalf of the Materiel Department c/o TAD.
The aim of this contest is to procure consultancy services in order to assist the Norwegian Defence Materiel Agency's management organisation with the transfer of data from IMAS/DNF to FIF 3.0/SAP, so as to enable termination of FMAs and the Norwegian Defence's use of IFS on FISBasis B/U.
— facilitate and carry out extractions of the master and transaction data from IMAS/DNF and facilitate the data basis for analysis,
The Norwegian Defence Materiel Agency has a unilateral right to extend the contract for up to 1 000 hours for the years 2021 and 2022. The maximum duration will be until 31.12.2022.
The Norwegian Defence Materiel Agency has a unilateral right to extend the contract for up to 1000 hours for the years 2021 and 2022. The maximum duration will be until 31.12.2022.


Award value: 4000000
Public procurement notice: Contract Notice
Published: 2020-01-22
Buyer: GKI Grenlandskommunenes Innkjøpsenhet
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72000000 | 72222300: Information technology services
Submission deadline: 2020-02-24
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Trade System for Bamble Municipality — the Unit for Schools and Nurseries and the Municipal Field Adolescence, Kragerø municipality.
Trade system for Bamble municipality — the unit for schools and nurseries and the municipal field adolescence, Kragerø municipality.
Contract extension in accordance with the attached SSA-L (the Government Standard Terms and Conditions)
Tenderers must be registered in a company register, professional register or a trade register in the state where the tenderer is established.
— foreign companies: verification that the company is registered in a company register, professional register or a commerce register in the country where the tenderer is established.
Tenderers must have sufficient economic and financial capacity to fulfil the contract. Creditworthiness with no requirement for guarantees will be sufficient to meet the requirement.
— a credit rating based on the most recent financial figures. The rating must be carried out by a credit rating company with a license to conduct this service.
If a tenderer has valid reasons for not being able to provide the documentation requested by the contracting authority, the tenderer can prove his economic and financial position with any other document that the contracting authority deems suitable.
Description of up to 3 of the tenderer's most relevant assignments during the last 3 years. The description must include a statement of the contract's value, date and recipient (name, telephone number and e-mail address).
GKI Grenlandskommunenes Innkjøpsenhet is publishing this notice on behalf of the contracting authority/client, which is Bamble, Kragerø and Porsgrunn municipalities.

Eligibility requirements: Requirement: Tenderers must be registered in a company register, professional register or a trade register in the state where the tenderer is established. Documentation Requirement: — Norwegian companies: Company Registration Certificate. — foreign companies: verification that the company is registered in a company register, professional register or a commerce register in the country where the tenderer is established.
Public procurement notice: Contract Notice
Published: 2020-01-22
Buyer: Drammen Kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 30213000 | 30213100 | 30231320 | 33195000 | 33196000
Estimated value: 115000000 NOK
Submission deadline: 2020-02-19
Award criteria: The most economic tender

Technical requirements: Safety creating services will be procured. This includes safety-creating services for those living at home and in institutions/residences. In addition, a welfare technological platform will be procured. This will be purchased as a service from 1 supplier.
The procurement will facilitate a uniform service offer and high-quality of the safety-creating technology in the municipality. The municipality has an objective to increase the use of safety-creating technology. The services will promote safety, independence, masting and activity, as well as postpone the need for more comprehensive health services.
The procurement will contribute to improving the service offer within safety-creating technology and so that new services can be tested in controlled forms.
Furthermore, a welfare technological platform will be procured that handles the safety-creating services, as well as alarms at institutions/residences.
Drammen Municipality has a future-oriented and proactive approach to welfare technology. The municipality places emphasis on developing the organisation to be able to take in use safety-creating services and to realise the benefits of these. Sustainability is a central part of the municipality's prioritisations and is therefore highly emphasised in the competition.
A framework agreement will be signed with 1 supplier for a 4-year duration, with an option to renew for 1 year at a time up until 2 years.
From amongst the qualified tenderers, the contracting authority will select a limited number as long as there is a sufficient number of qualified tenderers, up to 5 tenderers.
Any selection amongst qualified tenderers for participation in the competition will be based on a combined evaluation of which tenderers best fulfil the qualification requirements for participation in the competition.
There will be an option to extend the framework agreement (SSA-R) for 1 year at a time for up to 2 years.


Award value: 115000000
Public procurement notice: Contract Award Notice
Published: 2020-01-22
Buyer: Politiets fellestjenester
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72100000 | 72200000 | 72220000: Systems and technical consultancy services | 72300000 | 73430000
Estimated value: 1000000000 NOK
Award criteria: The most economic tender

Technical requirements: Politiets fellestjenester (PFT), hereafter called the contracting authority, would like to enter into a framework agreement for consultancy support for digitalisation for the police.
The contracting authority intends to award a contract (parallel framework agreements) for Lot 1 to minimum the 3 tenderers who are deemed to have the best relationship between price and quality. The contracting authority reserves the right to enter into a contract with up to 5 tenderers if the result of the evaluation shows that this is required to meet the contracting authority's competence and capacity needs. The intention is to have as few partners as possible with the best coverage of our needs.
The contracting authority intends to award a contract for Lot 2 to the tenderer who is deemed to have the best relationship between price and quality.
Based on procurements in previous years, a non-binding estimated value is approx. 1 000 000 000 NOK excluding VAT during the contract period.
Emphasis is put on the fact that the estimate is meant as a guideline and that it is very uncertain. The actual call-offs on the contract can be lower or higher than estimated. In order to ensure that the contract can be used to meet all the contracting authority's need in the contract period, emphasis is put on the fact that the estimate is in no way to be understood as a maximum amount.
Lot 1 is expected to have a considerably larger estimated value than Lot 2, based on previous use. The estimated distribution of total value between Lot 1 and Lot 2 is 75 %:25%.
The contracting authority intends to award a contract (parallel framework agreements) for Lot 1 to minimum the 3 tenderers who are deemed to have the best relationship between price and quality. The contracting authority reserves the right to enter into a contract with up to 5 tenderers if the result of the evaluation shows that this is required to meet the contracting authority's competence and capacity needs. The intention is to have as few partners as possible with the best coverage of our needs.
Based on procurements in previous years, a non-binding estimated value is approx. 1 000 000 000 NOK excluding VAT during the contract period.
Emphasis is put on the fact that the estimate is meant as a guideline and that it is very uncertain. The actual call-offs on the contract can be lower or higher than estimated. In order to ensure that the contract can be used to meet all the contracting authority's need in the contract period, emphasis is put on the fact that the estimate is in no way to be understood as a maximum amount.
The contracting authority intends to award a contract for Lot 2 to the tenderer who is deemed to have the best relationship between price and quality.


Winner: Accenture AS
Award value: 1000000000
Number of bids: 8
Public procurement notice: Contract Award Notice
Published: 2020-01-22
Buyer: Norsk Tipping AS
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48311000 | 48311100 | 48481000 | 48780000 | 72212771
Estimated value: 3000000 NOK
Award criteria: The most economic tender

Technical requirements: Norsk Tipping wants to simply the brand management and gather large parts of the design programme, management guidelines and inspiration in one location. This is to achieve a more consistent brand expression. The contracting authority is seeking a tenderer that offers a tool that can naturally maintain the connection between Norsk Tipping (company brand) and the games (product brands), and that can contribute to a clearer brand profile both internally, but also for external partners and other interested parties.



Winner: Brandmaster as
Award value: 3000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-01-22
Buyer: Fredrikstad kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71700000 | 75111000 | 75240000 | 79714000: Surveillance services
Estimated value: 1721604 NOK
Award criteria: The most economic tender

Technical requirements: The contracting authority hereby invites tenderers to participate in a competition for entry into a framework agreement regarding the purchase of control of tobacco sales in accordance with the Tobacco Act, serving and selling locations in accordance with the Alcohol Act and associated provisions. The assignment will be implemented in accordance with the at any given time applicable regulations.
The contracting authority will enter into a framework agreement for 2 years. Fredrikstad and Hvaler municipalities will have the opportunity to extend the contract for 1 year + 1 year.
Fredrikstad municipality will implement a number of the controls under their own auspice, but will enter into a contract with a supplier to implement the largest part of the controls. Hvaler kommune will purchase the entire system from the selected supplier.
The stipulated purchasing volume for Fredrikstad municipality is 350 000 NOK-450 000 NOK excluding VAT per year. The stipulated purchasing volume for Hvaler municipality is 75 000 NOK-100 000 NOK, excluding VAT per year.
The contracting authority hereby invites tenderers to participate in a competition for entry into a framework agreement regarding the purchase of control of tobacco sales in accordance with the Tobacco Act, serving and selling locations in accordance with the Alcohol Act and associated provisions. The assignment will be implemented in accordance with the at any given time applicable regulations.
The contracting authority will enter into a framework agreement for 2 years. Fredrikstad and Hvaler municipalities will have the opportunity to extend the contract for 1 year + 1 year.
Fredrikstad municipality will implement a number of the controls under their own auspice, but will enter into a contract with a supplier to implement the largest part of the controls. Hvaler kommune will purchase the entire system from the selected supplier.
The stipulated purchasing volume for Fredrikstad municipality is 350 000 NOK -450 000 NOK excluding VAT per year. The stipulated purchasing volume for Hvaler municipality is 75 000 NOK-100 000 NOK, excluding VAT per year.


Winner: Trygg 24 AS
Award value: 1721604
Number of bids: 2
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-01-22
Buyer: Tromsø Kommune
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 32000000 | 34000000 | 48000000 | 60000000 | 72000000
Estimated value: 5400000 NOK

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Tromsø kommune [Tromsø municipality] intends to sign a contract with ETC Electric Time Car AS for the delivery of their system, ‘CarAdmin’, for operation and management of Tromsø municipality's own vehicle fleet.
Tromsø municipality intends to sign a contract with ETC Electric Time Car AS for the delivery of their system, ‘CarAdmin’, for operation and management of Tromsø municipality's own vehicle fleet.
In order to manage Tromsø municipality's own vehicles in a responsible manner, there is a need to put in place a fully fledged digital system that safeguards the following areas:
— electronic key management in connection with issuing and handing in keys with the possibility for the following:
—— setting different parameters for issuing (km-adjustments, charge status of electric vehicles, grouping of vehicles etc.);
— electronic overview of service and maintenance procedures, including service intervals, .pkk, tire change etc. Possibility of locking vehicles lacking service, approved pkk etc,
Market surveys carried out by multiple municipalities and government institutions show that currently only CarAdmin safeguards all functions for a comprehensive digital vehicle management system.
Tromsø municipality, c/o urban operations, has had the system ETC on trial over a 3-year period, and is of the belief that this system provides the necessary functionality for operation and management of Tromsø municipality's own vehicle fleet. The system manages multiple different types of vehicles and give a comprehensive overview of the vehicles’ kilometres, condition and follow up of the vehicle fleet. Issuing and receiving of vehicles can take place at multiple locations both with and without key security. Reporting the vehicle's condition and economic conditions are safeguarded. Furthermore, the system makes it possible to store and archive the vehicle history.
The exception for the direct procurement is in the regulations dated 12.8.2016 No 974 on the public procurements, § 13-4 (b) No 2. The provision states that the contracting authority can make a procurement without a contest if the procurement is for services that only a specific supplier can provide as 'competition is impossible due to technical reasons'.


Winner: ETC Electric Time Car AS
Award value: 5400000