Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-01-19
Buyer: Statens vegvesen
Country: NO
Contract type: Supplies
CPV classification: 48000000 | 72000000

Technical requirements: The Norwegian Public Roads Administration would like, as a procurer business systems for toll money collection, to facilitate a well-functioning market. From 2016-2019, the Norwegian Public Roads Administration, together with the regional toll money companies, will make a series of procurements, which shall replace the current central system. After a completed and approved concept phase, the project is now in the planning phase of the procurement of a business system for the regional toll money companies (AutoPASS operator systems). Parallel to this procurement, procurements are being carried out for AutoPASS HUB and AutoPASS IP systems.
The business system for the 5 regional toll money companies (operator systems) shall include accounts receivable/accounts payable, invoicing and payments, with the accompanying customer/case processing systems, as well as interfaces and reports. The aim of this market dialogue is to clarify with the market what systems are available, their extent, tenderers' recommended delivery model and recommendations as to how we as the contracting authority ought to organise its part of the project, based on tenderers' experiences from other customers.
The contract strategy is that a standard system shall be procured with the accompanying implementation project and maintenance/further development. Attention is drawn to the fact that the buyer would like to have a dialogue with tenderers/system integrators of standard systems.
Written feedback on participation is requested by 26 January, 10:00. Each supplier will be given 1.5 hours in the form of a one-to-one meeting. The meetings will be held in the Oslo region.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-01-19
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Supplies
CPV classification: 18110000 | 18143000 | 43800000 | 44510000
Estimated value: 100000000 NOK

Technical requirements: Forsvarets Logistikkorganisasjon (FLO) (the Norwegian Defence Logistics Organisation) is entering into framework agreements on behalf of the Norwegian Armed Forces for amongst other things, tools, workshop equipment, work clothes and protective equipment. FLO shall enter into new framework agreements for this delivery scope. The framework agreements will be up to 4 years and will probably include the other agencies in the armed forces sector: the Norwegian Defence Materials Agency, Norwegian Defence Estate Agency, the Norwegian Defence Research Establishment, the Norwegian National Security Authority and the Ministry of Defence. Further details regarding participation from the named agencies will be clarified by announcement.
Prior to announcement, FLO wants feedback/input/suggestions from the market about how the different framework agreements should be organised and how the detailed content can/should be, and therefore invites relevant tenderers to one-to-one meetings. The objective is to be more market-oriented so that the competition is more attractive and simpler for tenderers to participate in, as well as find an appropriate manner to take care of the need of the users of the future framework agreements.
Framework agreements on tools, workshop equipment, work clothes and protective equipment/clothing. For examples of products in the different areas, see Appendix 1 to the invitation.


Award value: 100000000
Public procurement notice: Contract Notice
Published: 2018-01-19
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33140000: Medical consumables | 33600000: Pharmaceutical products
Submission deadline: 2018-02-26
Award criteria: The most economic tender

Technical requirements: Oslo University Hospital (OUS) is owned by Helse Sør-Øst RHF (the South Eastern Norway Regional Health Authority) and consists of the previous health companies Aker, Rikshospitalet and Ullevål. The hospital provides specialist health services and takes care of national and regional functions.
The objective of the procurement is to cover the Department of Forensic Medicine’s (RMF) needs for reference materials.
RMF participates in multiple international quality control programmes, where also the quality of the reference materials is of importance. RMF’s routine activities are accredited. Preferably certified reference materials or reference materials from accredited manufacturers are used. The reference materials should be from two different manufacturers for preparation of controls and standards.
There will be parallel agreements with two or more tenderers. Tenderer 1 and 2 have divided first priority, and tenderer 3 has second priority etc.
Public procurement notice: Contract Notice
Published: 2018-01-19
Buyer: Sørlandet Sykehus HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 2900000 NOK
Submission deadline: 2018-02-16
Award criteria: The most economic tender

Technical requirements: The procurement concerns replacement of a ceiling mounted surgical microscope in the operating theatre OP 1 at the hospital in Arendal. The older existing microscope is also ceiling mounted. The Contracting Authority requests an option for further procurement (Cf. the Tender Documentation).


Award value: 2900000
Public procurement notice: Contract Notice
Published: 2018-01-19
Buyer: Oppland Fylkeskommune
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 31158000: Battery chargers | 34121000: Buses | 34144900: Tram cars
Submission deadline: 2018-02-16
Award criteria: The most economic tender

Technical requirements: This procurement concerns the purchase of 2 electric buses and the necessary charging infrastructure to Oppland fylkeskommune. The buses shall be used in Lillehammer in connection with testing of this type of technology. Oppland fylkeskommune will be the owner of the buses. The operator of this actual line shall operate the buses.
Public procurement notice: Contract Award Notice
Published: 2018-01-19
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18130000 | 18142000 | 18143000 | 18222000 | 18443000
Estimated value: 11200000 NOK
Award criteria: The most economic tender

Technical requirements: Surgical drapes and associated products: Department clothing, gauze masks, headgear, marking pens, lifting sheets, and other associated products for the health trusts in Health Region West.
4.7. Helmet/hat with sweatband with regulation on top of the hood, elastic under chin and covers the throat. Or equivalent
4.8. Helmet/hat with sweatband, with regulation on top of the hat, elastic under chin. Covers the throat, chest and out on the shoulders. Or equivalent.
The tender, including the completed annexes shall be in Norwegian. Any enclosed studies and brochures can be in Norwegian, a Scandinavian language or English.


Winner: Mølnlycke Health Care AS
Award value: 11200000
Number of bids: 4
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-01-19
Buyer: Direktoratet for e-helse
Country: NO
Contract type: Services
CPV classification: 72212300: Document creation software programming services | 72220000: Systems and technical consultancy services | 72227000: Software integration consultancy services | 72246000 | 72260000: Software-related services
Estimated value: 8000000 NOK

Technical requirements: Услуги по разработване на софтуер за създаване на документи, чертане, обработка на изображения, планиране и повишаване на ефективността
Udvikling af programmel til dokumentredigering, tegning, billedbehandling, tidsplanlægning og produktivitetsovervågning
Entwicklung von Software für Dokumentenerstellung, Zeichnen, Bildverarbeitung, Terminplanung und Produktivität
Υπηρεσίες ανάπτυξης λογισμικού δημιουργίας κειμένων, σχεδίασης, απεικόνισης, προγραμματισμού και παραγωγικότητας
Servicios de desarrollo de software de creación de documentos, dibujo, tratamiento de imágenes, planificación y productividad
Asiakirjojen luonti-, piirustus-, kuvantamis-, aikataulutus- ja tuottavuusohjelmistojen kehittämispalvelut
Services de développement de logiciels de création de documents, de dessin, de traitement de l'image, d'ordonnancemennt et de productivité
Usluge razvoja programske podrške za stvaranje dokumenta, crtanje, slikovni prikaz, vremensko planiranje i produktivnost
Dokumentumkészítő, rajzoló, képkezelő, termelésütemező és termelékenységnövelő szoftverek fejlesztésével kapcsolatos szolgáltatások
Servizi di programmazione di software per creazioni di documenti, disegni, immagini, programmazione e produttività
Dokumentų kūrimo, braižymo, vaizdo gavimo, grafikų sudarymo ir našumo programinės įrangos kūrimo paslaugos
Dokumentu izveides, zīmēšanas, attēlveidošanas, plānošanas un darba grupu uzturēšanas programmatūras izstrādes pakalpojumi
Servizzi ta' żvilupp ta' softwer għall-ħolqien ta' dokumenti, tpinġija, ħolqien ta' immaġni, skedar u produttività
Diensten voor ontwikkeling van software voor het maken van documenten, tekeningen, afbeeldingen, dienstregelingen en productiviteit
Usługi opracowywania oprogramowania do tworzenia dokumentów, rysowania, odwzorowywania, tworzenia harmonogramów i produkowania


Award value: 8000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-01-19
Buyer: Norges Bank
Country: NO
Contract type: Services
CPV classification: 48200000 | 48400000 | 48500000 | 48600000 | 48700000

Technical requirements: The objective with this inquiry is to obtain information about data processing centre, infrastructure and operating services and how these are offered in the market.
There is currently an ICT modernisation programme at Norges Bank (the Central Bank of Norway) that is internally called DiffIT (differentiated IT). The purpose of this programme is to review the bank's entire ICT portfolio in order to see whether parts of this can be delivered in a manner other than that which is currently used. The current model is predominantly "one-size-fits-all", and the hypothesis is that this is not the optimal way for the bank to receive all services. As the bank’s portfolio is diversified, the system’s qualities, character and requirements will be very varied, from simple professional applications to the bank settlement system and it is in this variation that the bank wants to see the possibilities in the market. The Central Bank of Norway believes we can utilise, to a much higher degree than currently, a more modern delivery model with XaaS oriented services, and as far as possible, wants to use standardised services in our value chain. Furthermore, we believe that individual solutions in our portfolio have extensive special requirements and needs, and there is a need to get deliveries that are not part of the more modern service models, and the combination of these that is essential if we are to find this in the supplier market. The Central Bank of Norway believes it is likely that for certain parts of the portfolios it will be possible to use multiple suppliers with multiple contracts, possibly different deliveries and contracts from the same service provider if this is appropriate and advantageous and will make things easier for the Central Bank of Norway for the service providers. There will be requirements and qualities in place for the different types of applications portfolios that will set the tone for how this must be handled. Regardless, the Central Bank of Norway wants to work to reduce complexity, also in the sourcing area.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-01-19
Buyer: Statens vegvesen
Country: NO
Contract type: Services
CPV classification: 48000000 | 48100000 | 48200000 | 48300000 | 72000000

Technical requirements: Statens vegvesen [the Norwegian Public Roads Administration] currently uses eRoom as a common document interaction system. It is a central solution for the agency and is extensively used in the execution of core business in the field of engineering design and implementation of road projects, but also largely in general / administrative projects, often across business, as well as with external parties.
The system is at the end of it’s technical life cycle, and it does not satisfy essential functional needs. Work is now under way to facilitate for the procurement of a new system. A new and improved system shall contribute to streamlining and improvement of processes for document flow in the road projects and in other areas.
The Norwegian Public Roads Administration is a skills workplace and it a goal that the new document interaction system will support a desired culture characterised by sharing of knowledge, dialogue and good cooperation both internally and with external collaborating partners.
Statens vegvesen [the Norwegian Public Roads Administration] currently uses eRoom as a common document interaction system. It is a central solution for the agency and is extensively used in the execution of core business in the field of engineering design and implementation of road projects, but also largely in general / administrative projects, often across business, as well as with external parties.
The system is at the end of it’s technical life cycle, and it does not satisfy essential functional needs. Work is now under way to facilitate for the procurement of a new system. A new and improved system shall contribute to streamlining and improvement of processes for document flow in the road projects and in other areas.
The Norwegian Public Roads Administration is a skills workplace and it a goal that the new document interaction system will support a desired culture characterised by sharing of knowledge, dialogue and good cooperation both internally and with external collaborating partners.
Public procurement notice: Contract Notice
Published: 2018-01-19
Buyer: Bodø kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 39294100 | 63500000 | 63511000 | 63515000 | 63516000
Estimated value: 13065000 NOK
Submission deadline: 2018-02-15
Award criteria: The most economic tender

Technical requirements: Bodø municipality, in an assignment from Salten regional council, on behalf of Beiarn, Bodø, Fauske, Gildeskål, Hamarøy, Meløy, Saltdal, Steigen, Sørfold and Rødøy municipalities,
Invite tenderers to an open tender contest above the national threshold for a 3 years framework agreement (plus a 1 + 1 year option) for the provision of destination /tourism services.
The vision and goal shall be achieved through cooperation and new creation, which shall contribute to sustainable tourism companies and local community.
Universal design of tourism products in Nordland shall be facilitated and the priority areas that shall worked on in the coming years are:

Eligibility requirements: See the tender documentation.

Award value: 13065000
Public procurement notice: Contract Award Notice
Published: 2018-01-19
Buyer: Oslo kommune v/ Utviklings- og kompetanseetaten
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 32400000 | 48000000 | 50300000 | 51600000 | 64200000
Estimated value: 1000000000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
A principal goal of the City of Oslo is to provide residents with a fully digital interface with the City through smarter, more coordinated and universally designed services. The pace of technological development is increasing and the procurement is intended to support current and future needs.
The common denominator is a common, comprehensive ICT platform that will satisfy the ever increasing demand for change, innovation and interaction.
The selected tenderer shall be prepared to utilise their professional expertise, standardised processes and solutions to assist with innovation during the contract period.
The procurement concerns delivery of ICT operational services to Oslo kommune for up to 10 years (depending on the number of options triggered regarding the duration of the agreement).
Furthermore, options may be requested in regard to the contract scope stated in the associated qualification documentation available at doffin.no
Full details of options will be in the tender documentation that will be sent to all qualified tenderers who are invited to submit tender offers.
The contract value is a cautious estimate, the final value will depend on the number of options connected to transformations that are triggered and on options related to the duration.


Winner: Sopra Steria AAS
Award value: 1000000000
Number of bids: 3
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-01-19
Buyer: Bærum kommune
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72000000 | 72221000: Business analysis consultancy services
Estimated value: 6000000 NOK

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Digitalisering og IT (DigIT) is the service provider for the different entities in Bærum municipality. In order to be a competent contributor in the municipality´s digital transformation, DIgIT depends on building and developing digital competence that follows market developments.
The organization´s roles and structure must also be adapted as DigIT, in line with the digitalization of the municipality, gets new and changed assignments and some types of roles disappear and new arise with the digital changes.
DigIT would like to join up with an independent collaboration partner within research, analysis and consultancy services in order to ensure strategic well-thought-out choices and design good systems. The tenderer shall provide consultancy services and quality assurance for our deliveries.
In order to ensure good and efficient execution of the above and for continued work on the development of the organisation and competence in the remainder of the 3 year period, DigIT needs a tenderer who can be an active sparring partner and who can contribute with access to analyses, methods, templates and tools within several disciplines, such as:
It is a prerequisite that this is a total procurement in order to ensure consistent use of analyses, methodology and best practice and that the tenderer can advise DigIT in strategic choices when using the same material.
The exception for direct procurements is in the Public Procurement Regulations § 13-4 (b). The provision states that the contracting authority can hold a procurement without a negotiation if the procurement is for services that only a specific supplier can provide as 'competition is impossible due to technical reasons'.
Technical reasons mean that there is only 1 tenderer who can carry out the service or produce the product.
The contracting authority has no knowledge of another participant in the market who can provide equivalent services as Gartner Norge.
A number of similar procurements have been announced in Doffin during 2016 and 2017. We cannot see that any of the other contracting authorities have succeeded in receiving tenders or procuring the service from anyone else than Gartner. It appears, therefore, that Garner is the only supplier.


Winner: Gartner Norge AS
Award value: 6000000
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2018-01-19
Buyer: Ruter As (Forsyning)
Country: NO
Contract type: Services
CPV classification: 34114400: Vans | 60000000 | 60100000 | 60120000 | 60130000

Technical requirements: The target audience for this dialogue conference is today and tomorrow’s mobility actors in Combined Mobility. We hope to see public transport providers, operators, actors from relevant public sector, the car sharing and pooling industry, the bicycle and city bike industry, car rental companies, and Start-ups and innovators who want to create the future of mobility.
The purpose of this conference is to gain insight, meaning sharing information about what is happening in the mobility market, specifically in Combined Mobility. The conference will help identify opportunities for meeting costumers’ future needs and create a sustainable north Jaeren/Rogaland and Oslo/Akershus. We want to meet with various actors in the mobility market and discuss opportunities and future solutions. Following the conference, we want further dialogue.
Public procurement notice: Contract Award Notice
Published: 2018-01-19
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Estimated value: 424874.16 CHF
Award criteria: The most economic tender

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


Winner: Harry Fisch AG
Award value: 424874.16
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-01-19
Buyer: Stadt Winterthur Departement Finanzen Informatikdienste (IDW)
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 417086.28 CHF
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Rechtsmittelbelehrung: Gegen diese Verfügung kann innert 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstrasse 36, Postfach, 8090 Zürich, schriftlich Beschwerde erhoben werden. Der Fristenverlauf beginnt für die Teilnehmenden/Anbietenden mit der Zustellung, für Dritte mit der Publikation. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Verfügung ist beizulegen. Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.


Winner: plain it AG
Award value: 417086.28
Number of bids: 8