Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-07-03
Buyer: Arbeids- og velferdsetaten (NAV)
Country: NO
Contract type: Services
CPV classification: 72252000: Computer archiving services | 72317000: Data storage services

Technical requirements: NAV is carrying out this market survey to gain a realistic basis to plan digitising of the agency's previous specialised archives that are currently paper-based. NAV has approximately 110 000 shelf-metres with paper documents, distributed over 450 premises and central locations. Due to legal requirements concerning archiving time, these archives stretch a long way back in time.
The objective of the RFI is to obtain information and input from potential tenderers about how NAV can digitise their paper-based specialised archives, as well as get an overview of what opportunities the supplier market can provide. We want input about products and services that are available in the market, as well as advice about using standard products and external service providers.
NAV has currently assessed the following alternatives for digitising and accessibility of previous specialised archives.
— purchase of a complete service that includes both scanning and storing/accessibility of case folders,
— service purchase for scanning in combination with the purchase of standard products for storing and accessibility,
This RFI process is not part of a potential procurement therefore is not directly regulated in the Public Procurements Act. Final decision and selection connect to a potential procurement has not been made at this point in time.
Public procurement notice: Contract Notice
Published: 2019-07-03
Buyer: Kystverket
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71300000 | 71312000: Structural engineering consultancy services | 71313000: Environmental engineering consultancy services | 71318000: Lighting engineering services | 71320000
Submission deadline: 2019-08-30
Award criteria: The most economic tender

Technical requirements: The Framework Agreement is for consultancy and advisory services within engineering, geotechnics and environment professions for the Norwegian Coastal Administration's development projects. Call-offs on this contract will be for consultancy services, engineering design assignments and inspection assignments. The scope of the Framework Agreement is dependent on which projects are prioritised in the National Transport Plan (NTP) and the Norwegian Coastal Administration’s action plan. Financially, the contract is estimated to be between 15 000 000 — 20 000 000 NOK per annum. This amount is, however, not binding for the Norwegian Coastal Administration.
Public procurement notice: Contract Notice
Published: 2019-07-03
Buyer: Bergen Kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48100000 | 48900000 | 72000000 | 72212100: Industry specific software programming services
Submission deadline: 2019-08-20
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
EØS 038-2019 — Anskaffelse av nytt EPJ system — Kvalifikasjonsfase [EEA 038-2019 — Procurement of a New EPR System — Qualification Phase]
Bergen kommune ved Byrådsavdeling for helse og omsorg [Bergen municipality c/o the Department for Health and Care Services] will procure a new electronic patient record system for the following entities/departments:
The Contracting Authority primarily wants to procure a fully developed cloud-based solution, but the competition is open to local installations and limited development. The competition will be implemented as a competition with negotiations in accordance with the Public Procurement Regulations Part 3.
This is the qualifications phase of the competition. After the qualification phase, there will be a tender phase for the suppliers who will be invited to participate.
Only in this current phase can requests for participation with a response to rejection grounds and qualification requirements be submitted. Tenders, prices, description of solution, response to requirement specifications or equivalent must not be submitted.
After the completion of the qualification phase, the Contracting Authority will invite 3 to 4 suppliers to submit tender offers. If more suppliers qualify, the ranking will be done in accordance with the qualification requirements connected to experience and technical resources.
After invitations to submit tenders are sent, all of the invited suppliers will be given a new deadline (tender deadline) to submit tenders.
NB: The competition documents for the tender phase are already attached for information. The tender documents must not be answered before receiving an invitation to submit a tender. Minor updates/changes may be undertaken at the start of the tender phase (for e.g. the start date and length, minor changes in the requirement specification, etc.).
Requirement: experience and requirements concerning technical resources. See the tender documentation.

Eligibility requirements: Requirement: Registration in a trade register. See the tender documentation.
Public procurement notice: Contract Notice
Published: 2019-07-03
Buyer: Utdanningsdirektoratet
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72510000: Computer-related management services | 72514000: Computer facilities management services
Estimated value: 75000000 NOK
Submission deadline: 2019-08-12
Award criteria: The most economic tender


Eligibility requirements: See the qualification documentation.

Award value: 75000000
Public procurement notice: Contract Notice
Published: 2019-07-03
Buyer: Helse Sør-øst RHF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71313420 | 71315000: Building services | 71317200 | 71317210 | 71321000: Heating and ventilation design services
Submission deadline: 2019-09-16
Award criteria: The most economic tender

Technical requirements: Contract 8300 — Framework Agreement for Construction Client's Assistance for the Hospital Projects in Oslo and Drammen
The objective of the tender contest is to enter into Framework Agreement for construction client's assistance services for hospital project in Oslo and Drammen.
The Framework Agreement period is 2 years. The Contracting Authority will have an option to extend the Framework Agreement for a further 2 years, to a maximum of 4 years.
Call-offs against the Framework Agreement must be expected throughout the entire agreement period. The call-offs may exceed the Framework Agreement period.
The Framework Agreement may also be entered for other hospital projects where the Southern and Eastern Norway Regional Health Authority is the construction client.
The Contracting Authority will have an option to extend the Framework Agreement for a further 2 years, to a maximum of 4 years.

Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Notice
Published: 2019-07-03
Buyer: Inderøy Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48463000 | 48812000: Financial information systems | 72220000: Systems and technical consultancy services | 72230000: Custom software development services
Estimated value: 2000000 NOK
Submission deadline: 2019-08-28
Award criteria: The most economic tender

Technical requirements: The objective of the procurement is to procure a common pre-system for property fees, including field tools, for the municipalities in Inn-Trøndelag.
Inn-Trøndelag in this instance consists of the municipalities of Inderøy, Snåsa, Verran and Steinkjer. Verran and Steinkjer will merge from 2020, and will then be called Steinkjer Kommune [Steinkjer Municipality].
The property fee area consists of four service areas; water and sewage (W&S), property tax, sanitation and sludge.
Property fees are a significant income source for the Inn-Trøndelag municipalities. Water and sewage and sanitation are full cost areas and therefore do not contribute to the municipalities’ other service production, while the property tax provides a significant contribution to the municipalities’ disposable income. Correct processing of the property fees is therefore essential. The opportunity for transparency and openness concerning fee regulations so that the residents can themselves see how fees are calculated is also important to us.
— the solution must capture all changes from the Land Register and o the highest possible degree be able to automatically process these changes,
— the solution must give comprehensive and efficient processing support to case handlers and make it easy for case handlers to gain an overview of any changes,
— the solution must be a user-friendly and effective field tool that support s efficiency and optimisation of the work processes out in the field,
— the solution will give residents, service personnel and case handlers a uniform overview of all fees for a contract/property,
— the solution must give us the opportunity to profit by having a common solution across the Inn-Trøndelag municipalities, and that our employee resources can easily contribute across the municipal borders.
The supplier must document how their own solution safeguards the principles of the guidelines named above. Compliance with these principles will carry significant weight in the evaluation of the supplier's tender.
Please note that the scope of the delivery will vary amongst the participating municipalities (see the tender documentation).
Options for Verdal municipality, Levanger municipality and Inn-Trøndelag Fire and Rescue, and an option for a chimney-sweep module.

Eligibility requirements: See the tender documentation.

Award value: 2000000
Public procurement notice: Contract Award Notice
Published: 2019-07-03
Buyer: Miljødirektoratet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 79714000: Surveillance services | 90700000 | 90710000 | 90711000
Estimated value: 3000000 NOK
Award criteria: Lowest price

Technical requirements: The objective of the project is the testing and development of a system where the environmental DNA is used as a supplementary tool for monitoring and mapping alien freshwater fish in the portfolio. For the first phase of the assignment the consultant must, in cooperation with the Norwegian Environment Agency, identify relevant field and laboratory protocols, and select the geographical areas for monitoring and mapping specified alien freshwater fish. After this phase, field works must be executed for the selected areas. The final report must contain a summary of the experience in regard the development of the organisation, and an evaluation thereof, for mapping and monitoring the freshwater fish by using the environmental DNA as a supplement to traditional methods. The upper financial frame for 2019 is 1 000 000 NOK. The project includes options for 2020 (1 000 000 NOK) and 2021 (1 000 000 NOK). The options must include the required revisions of the selected species and locations, as well as possible adaptations for field and laboratory protocols.



Winner: Norsk Institutt for Vannforskning
Award value: 3000000
Number of bids: 10
Public procurement notice: Contract Award Notice
Published: 2019-07-03
Buyer: Trøndelag fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 30237110 | 32413100 | 72000000 | 72100000 | 72220000: Systems and technical consultancy services
Estimated value: 4000000 NOK
Award criteria: The most economic tender

Technical requirements: Trøndelag County shall enter into new Framework Agreements for consultancy services for ICT for the entire Trøndelag County.
The Contracting Authority shall procure services for the disciplines mentioned in the numbered points below, i.e. a total of 4 Framework Agreements. Each discipline is a separate part of the tender and will be evaluated separately.
The Contracting Authority would like to enter into Framework Agreements within the following disciplines:


Winner: Sopra Steria AS (hovedenhet)
Award value: 4000000
Number of bids: 8
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-07-03
Buyer: Oppland fylkeskommune
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72720000: Wide area network services
Estimated value: 2000000 NOK

Technical requirements: WAN/Broadband Services — Continuance of Contract Related to the Merge of Hedmark and Oppland Counties
A joint WAN network is to be established when Hedmark and Oppland Counties merge. It will be much easier and less expensive with one WAN service provider (ISP).
The job with linking the locations in the counties to one joint WAN network will be much easier and less expensive with one WAN service provider (ISP).
Hedmark County has an ongoing contract with Atea/Telenor for ‘outer’ locations. The contract period is 2 years from 18.12.2015 with an option for 1 year + 1 year extension, until 31.12.2023. 3 months' written notice can be given on the contract.
Oppland County has an ongoing contract with Eidsiva Bredbånd AS with an agreement period from 1.1.2018 until 31.12.2021. The contract can be extended for 1 year at a time for up to further 3 years.
Hedmark and Oppland Counties want to expand Oppland County's contract to also include the outer locations in Hedmark County and to continue this as a contract for Innlandet County after 1.1.2020. The contract must be continued on identical terms as Oppland County's current terms with Eidsiva Bredbånd.
Any objections may result in an evaluation regarding publishing a new 2-year contract that only includes the locations in Hedmark County, starting from 1.1.2020.
The contract will primarily involve continuation of the current contract terms that Oppland County currently has.
The Contracting Authority is of the opinion that the contract does not include any significant change to the previously signed contracts, and that such a change is in line with the PPR § 28-1 [FOA § 28-1] for allowed changes.
The waiting period expires 1.8.2019 (12:00). Any objections to the contract award must be sent via email to the following email address: ketil.oyri@oppland.org
WAN/Broadband Services — Continuance of Contract Related to the Merge of Hedmark and Oppland Counties


Winner: Eidsiva Bredbånd AS
Award value: 2000000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-07-03
Buyer: Steinkjer Kommune
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72220000: Systems and technical consultancy services
Estimated value: 4700000 NOK
Award criteria: The most economic tender

Technical requirements: Inn-Trøndelag municipalities need to enter into a contract for the business operation system Matilda which shall contribute to establishing a computer-based management system for the meals' administration in Steinkjer, Verran, Inderøy and Snåsa municipalities We intend to sign a contract with Mashie Foodtech Solutions Norge AS for the introduction of the business operation system Matilda.
The business operation system Matilda is a trade system that covers the entire activity chain from the supplier to the patient/user/guest. By using Matilda, the administration of meals is registered in accordance with the required food quality as lists, labels or equivalent documentation in accordance with the Norwegian authorities' requirements for labelling and traceability. Practical and rational work routines can also be established which contribute to reducing the total meal administration costs.
The system simplifies the work processes from planning, calculation and procurement to production, delivery and invoicing. By using the business operation system Matilda, the meal activities are quality assured through on-line orders, content, nutrition calculating menus, delivery documents, etc.
The current business operation system contains the software packages Matilda Base, Matilda Pro, Matilda Pro Premium and Matilda Advanced. These packages can also be supplemented with numerous additional functions which are available for use based on requirements and needs. Examples thereof are booking app, refrigerator storage app, loss registration, special meal management, personal nutrition management, etc.
The market has been thoroughly examined and we cannot find any other suppliers who can deliver an equivalent system containing our functional requirements.


Winner: Mashie Foodtech Solutions Norge AS
Award value: 4700000
Public procurement notice: Contract Notice
Published: 2019-07-03
Buyer: Helse Nord RHF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 85121200: Specialist medical services | 85121231 | 85121300
Estimated value: 186000000 NOK
Submission deadline: 2019-09-05

Technical requirements: The objective of the contract is to ensure the region's population access to equal, adequate and good somatic specialist health service of high quality and availability. The offered service must be a supplement to the service provided by the hospital trusts in the region and must be specifically focused on areas with long waiting lists.
Cf. IV. 1.1) Type of procedure: the Contracting Authority emphasises that the procedure is an open procedure in accordance with PPR Chapter IV and that negotiations are included. The procurement shall result in one or more contracts. The Contracting Authority also notes their reservation that the tender form is not completely suited to the procedure for the procurement of health services. The Contracting Authority shall enter into a 4-year contract. Option for up to 1+1 year extension. The contract period is based on the service's special nature and the development of the service and collaboration forms.
Due to access to public transport, the services must be provided in the central areas of Tromsø and Bodø.
Northern Norway Regional Health Authority also requests tenders for education of specialised physicians (LIS) in Tromsø. See annex 1, the requirement specification's Chapter 3.
Cf. IV. 1.1) Type of procedure. The Contracting Authority emphasises that the procedure is an open procedure in accordance with PPR chapter IV and that negotiations are included. The procurement shall result in one or more contracts. The Contracting Authority also notes their reservation that the tender form is not completely suited to the procedure for the procurement of health services. The Contracting Authority shall enter into a 4-year contract. Option for up to 1+1 year extension. The contract period is based on the service's special nature and the development of the service and collaboration forms.


Award value: 186000000
Public procurement notice: Contract Notice
Published: 2019-07-03
Buyer: Gemeinde Emmen, Departement Planung und Hochbau
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 44233000 | 45111000 | 45112000 | 45113000 | 45210000: Building construction work
Submission deadline: 2019-08-09
Award criteria: The most economic tender

Technical requirements: Die Schulanlage Erlen soll ausgebaut werden. Der Neubau ergänzt die bestehenden Schulgebäude, die windmühlenartig um den zentralen Pausenplatz angeordnet sind. Für den neuen Trakt 4 wird ein dreigeschossiger Modulbau mit einem neuen Erdgeschoss in Mischbauweise (Stahlbeton / Betonelemente / Mauerwerk) ergänzt.
Das Erdgeschoss übernimmt dabei die Struktur und den Raster des Modulbau. Durch einen Treppenturm mit Lift wird das Gebäude hindernisfrei erschlossen. Diese neue Hauptfassade in offener Betonskelettbauweise beinhaltet den grosszügig überdeckten Haupteingang sowie zusätzliche Pausenflächen im Aussenraum bei den Obergeschossen. Die Fassaden des Erdgeschosses und des Erschliessungsturms werden mit der gleichen Material- und Farbwahl einheitlich gestaltet und ergänzen die hinterlüftete, rotbraune Eternitfassade des Modulbaus.
Die Schulanlage Erlen soll ausgebaut werden. Der Neubau ergänzt die bestehenden Schulgebäude, die windmühlenartig um den zentralen Pausenplatz angeordnet sind. Für den neuen Trakt 4 wird ein dreigeschossiger Modulbau mit einem neuen Erdgeschoss in Mischbauweise (Stahlbeton / Betonelemente / Mauerwerk) ergänzt.
Das Erdgeschoss übernimmt dabei die Struktur und den Raster des Modulbau. Durch einen Treppenturm mit Lift wird das Gebäude hindernisfrei erschlossen. Diese neue Hauptfassade in offener Betonskelettbauweise beinhaltet den grosszügig überdeckten Haupteingang sowie zusätzliche Pausenflächen im Aussenraum bei den Obergeschossen. Die Fassaden des Erdgeschosses und des Erschliessungsturms werden mit der gleichen Material- und Farbwahl einheitlich gestaltet und ergänzen die hinterlüftete, rotbraune Eternitfassade des Modulbaus.
Normpositionen-Katalog (NPK): 113 Baustelleneinrichtung, 117 Abbrüche und Demontagen, 132 Bohren und Trennen von Beton und Mauerwerk, 151 Bauarbeiten für Werkleitungen, 211 Baugruben und Erdbau, 237 Kanalisationen und Entwässerungen, 241 Ortbetonbau, 314 Maurerarbeiten, 334 Treppen
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen seit Publikation beim Kantonsgericht Luzern, 4. Abteilung, Obergrundstraße 46, Postfach 3569, 6002 Luzern, Beschwerde eingereicht werden. Die Beschwerde hat einen Antrag und dessen Begründung zu enthalten und ist im Doppel einzureichen. Die angefochtene Ausschreibung und die vorhandenen Beweismittel sind beizulegen.
Public procurement notice: Contract Notice
Published: 2019-07-03
Buyer: Centrale municipale d'achat et d'impression
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 48311000 | 48313000 | 48810000: Information systems | 48812000: Financial information systems | 48900000
Submission deadline: 2019-08-26
Award criteria: The most economic tender

Technical requirements: Acquisition et implémentation d'une solution de dématérialisation et de traitement des factures fournisseurs.
Indication des voies de recours: le présent appel d'offres peut faire l'objet d'un recours auprès de la Chambre administrative de la Cour de justice genevoise dans un délai de 10 jours à compter de la date de la publication.
Remarques (délai souhaité pour poser des questions par écrit): les questions relatives à l’appel d’offres doivent être posées, de manière précise et concise, sur le forum de l’appel d’offres, sur le site www.simap.ch
Publication de référence nationale: SIMAP du 1.7.2019, doc. 1085143. Délai souhaité pour poser des questions par écrit: 9.8.2019.