{"source":"doffin","operation":"get_notice","parameters":{"notice_id":"2018-367749","include_form_details":true,"limit":25,"offset":0},"data":{"id":"2018-367749","eFormId":"2018-367749","procedureId":"2018-367749","heading":"OHARA Entreprise E1 - Elektro","description":"Form\u00e5let med anskaffelsen er levering og montering av elektrotekniske installasjoner i rensehall og tunneler for nytt hovedavl\u00f8psrenseanlegg, OHARA, i Os kommune.","buyer":[{"id":"844 458 312","name":"Os kommune"}],"location_id":[],"placeOfPerformance":[],"issueDate":"2018-08-23T12:00:00+02:00","deadline":"2018-10-01T13:00:00+02:00","qualificationDeadline":null,"noticeType":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["ANNOUNCEMENT_OF_COMPETITION","COMPETITION"],"allCpvCodes":["45315100","45000000","45300000","45310000","45315000"],"directCpvCodes":["45315100"],"parentCpvCodes":["45000000","45300000","45310000","45315000"],"noticeStatus":"EXPIRED","allReceivedTenders":null,"preferredPublicationDateTed":null,"plannedDateTed":null,"competitionDocsUrl":"http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=218296&B=KGV","sentToTed":true,"regulationUrl":"https://lovdata.no/dokument/SF/forskrift/2016-08-12-974?q=foa","core":{"estimatedValue":{"amount":15000000.0,"code":"NOK","fullLocalizedText":"1.5E7 NOK"},"mainActivity":"gen-pub"},"eform":[{"title":"block01","sectionId":"1","label":"Buyer","useLabelAsValue":false,"value":null,"sections":[{"title":"block0101","sectionId":"1.1","label":"Buyer","useLabelAsValue":false,"value":null,"sections":[{"title":"block010101","sectionId":null,"label":"Official name","useLabelAsValue":false,"value":"[Os kommune] --- ","sections":null},{"title":"block010102","sectionId":null,"label":"Legal type of the buyer","useLabelAsValue":false,"value":"Regional authority","sections":null},{"title":"block010103","sectionId":null,"label":"Activity of the contracting authority","useLabelAsValue":false,"value":"General public services","sections":null}]}]},{"title":"block02","sectionId":"2","label":"Procedure","useLabelAsValue":false,"value":null,"sections":[{"title":"block0201","sectionId":"2.1","label":"Procedure","useLabelAsValue":false,"value":null,"sections":[{"title":"block020101","sectionId":null,"label":"Title","useLabelAsValue":false,"value":"OHARA Entreprise E1 - Elektro","sections":null},{"title":"block020102","sectionId":null,"label":"Description","useLabelAsValue":false,"value":"Form\u00e5let med anskaffelsen er levering og montering av elektrotekniske installasjoner i rensehall og tunneler for nytt hovedavl\u00f8psrenseanlegg, OHARA, i Os kommune.","sections":null},{"title":"block020103","sectionId":null,"label":"Procedure identifier","useLabelAsValue":false,"value":"2018-367749","sections":null},{"title":"block020104","sectionId":null,"label":"Internal identifier","useLabelAsValue":false,"value":"E\u00d8S004-2018","sections":null},{"title":"block020105","sectionId":null,"label":"Type of procedure","useLabelAsValue":false,"value":"Open","sections":null},{"title":"block020109","sectionId":"2.1.1","label":"Purpose","useLabelAsValue":false,"value":null,"sections":[{"title":"block02010901","sectionId":null,"label":"Nature of the contract","useLabelAsValue":false,"value":"Works","sections":null},{"title":"block02010903","sectionId":null,"label":"Main classification","useLabelAsValue":false,"value":"Elektroteknisk installasjonsarbeid","sections":null}]},{"title":"block020111","sectionId":"2.1.3","label":"Value","useLabelAsValue":false,"value":null,"sections":[{"title":"block02011101","sectionId":null,"label":"Estimated value excluding VAT","useLabelAsValue":false,"value":"15\u00a0000\u00a0000 NOK","sections":null}]},{"title":"block020112","sectionId":"2.1.4","label":"Generell informasjon","useLabelAsValue":false,"value":null,"sections":[{"title":"block02011203","sectionId":null,"label":"Legal basis","useLabelAsValue":false,"value":null,"sections":null},{"title":"block02011204","sectionId":null,"label":"Directive 2014/24/EU","useLabelAsValue":true,"value":null,"sections":null}]}]}]},{"title":"block04","sectionId":"5","label":"Lot","useLabelAsValue":false,"value":null,"sections":[{"title":"block0401","sectionId":"5.1","label":"Lot","useLabelAsValue":false,"value":"LOT-0000","sections":[{"title":"block040101","sectionId":null,"label":"Title","useLabelAsValue":false,"value":"OHARA Entreprise E1 - Elektro","sections":null},{"title":"block040102","sectionId":null,"label":"Description","useLabelAsValue":false,"value":"Levering og montering av elektrotekniske installasjoner i rensehall (fjellhall) og tunneler for nytt hovedavl\u00f8psrenseanlegg, OHARA.","sections":null},{"title":"block040103","sectionId":null,"label":"Internal identifier","useLabelAsValue":false,"value":null,"sections":null},{"title":"block040104","sectionId":"5.1.1","label":"Purpose","useLabelAsValue":false,"value":null,"sections":[{"title":"block04010401","sectionId":null,"label":"Nature of the contract","useLabelAsValue":false,"value":"Works","sections":null},{"title":"block04010403","sectionId":null,"label":"Main classification","useLabelAsValue":false,"value":"Elektroteknisk installasjonsarbeid","sections":null},{"title":"block04010405","sectionId":null,"label":"Additional classification","useLabelAsValue":false,"value":"Elektroteknisk installasjonsarbeid","sections":null}]},{"title":"block040105","sectionId":"5.1.2","label":"Place of performance","useLabelAsValue":false,"value":null,"sections":[{"title":"block04010501","sectionId":null,"label":"Postal address","useLabelAsValue":false,"value":"Ytre Moberg (v/Mobergsbakken 89)  ","sections":null}]},{"title":"block040106","sectionId":"5.1.3","label":"Estimated duration","useLabelAsValue":false,"value":null,"sections":[{"title":"block04010603","sectionId":null,"label":"Duration","useLabelAsValue":false,"value":"10 MONTH","sections":null}]},{"title":"block040108","sectionId":"5.1.5","label":"Value","useLabelAsValue":false,"value":null,"sections":[{"title":"block04010801","sectionId":null,"label":"Estimated value excluding VAT","useLabelAsValue":false,"value":"15\u00a0000\u00a0000 NOK","sections":null}]},{"title":"block040109","sectionId":"5.1.6","label":"Generell informasjon","useLabelAsValue":false,"value":null,"sections":[{"title":"block04010904","sectionId":null,"label":"Reserved participation","useLabelAsValue":false,"value":"None","sections":null},{"title":"block04010906","sectionId":null,"label":"Procurement Project not financed with EU Funds.","useLabelAsValue":true,"value":null,"sections":null}]},{"title":"block040112","sectionId":"5.1.9","label":"Selection criteria","useLabelAsValue":false,"value":null,"sections":[{"title":"block04011201","sectionId":null,"label":"Criterion","useLabelAsValue":false,"value":null,"sections":[{"title":"block0401120101","sectionId":null,"label":"Type","useLabelAsValue":false,"value":"Suitability to pursue the professional activity","sections":null},{"title":"block0401120103","sectionId":null,"label":"Description","useLabelAsValue":false,"value":"Krav: Leverand\u00f8ren skal v\u00e6re registrert i et foretaksregister, faglig register eller et handelsregister i den staten leverand\u00f8ren er etablert. Dokumentasjonskrav: Norske selskaper: Firmaattest \u00b7 Utenlandske selskaper: Godtgj\u00f8relse p\u00e5 at selskapet er registrert i et foretaksregister, faglig register eller et handelsregister i den staten leverand\u00f8rener etablert.","sections":null},{"title":"block0401120104","sectionId":null,"label":"Use of this criterion","useLabelAsValue":false,"value":"Used","sections":null}]},{"title":"block04011201","sectionId":null,"label":"Criterion","useLabelAsValue":false,"value":null,"sections":[{"title":"block0401120101","sectionId":null,"label":"Type","useLabelAsValue":false,"value":"Economic and financial standing","sections":null},{"title":"block0401120103","sectionId":null,"label":"Description","useLabelAsValue":false,"value":"Krav: Leverand\u00f8ren skal ha tilstrekkelig \u00f8konomisk og finansiell kapasitet til \u00e5 kunne oppfylle kontrakten. Dokumentasjonskrav: Leverand\u00f8ren kan dokumentere sin \u00f8konomiske/finansielle kapasitet p\u00e5 f\u00f8lgende m\u00e5ter: \u00b7 Kredittratingsrapport fra selskap som har konsesjon fra Datatilsynet til \u00e5 drive kredittopplysningsvirksomhet i Norge, eventuelt fra selskap med tilsvarende godkjenning i medlemsstat i EU/E\u00d8S. Kredittratingsapporten m\u00e5 v\u00e6re basert p\u00e5 oppdaterte regnskapsopplysninger. \u00b7 Siste \u00e5rs godkjente \u00e5rsregnskap med styrets \u00e5rsberetning og revisorerkl\u00e6ring. Nystartede selskaper som ikke har mulighet til \u00e5 fremlegge godkjent \u00e5rsregnskap, kan fremlegge de regnskapene som er ferdigstilt. \u00b7 Egnede bank-/morselskapsgarantier og/eller relevant ansvarsforsikring. Oppdragsgiver anser bank-/morselskapsgarantier eller relevant ansvarsforsikring egnet, dersom disse dokumentene dekker oppdragsgivers \u00f8konomiske risiko der leverand\u00f8ren ikke har \u00f8konomisk og finansiell kapasitet til \u00e5 oppfylle kontrakten. Med oppdragsgivers \u00f8konomiske risiko menes \u00f8konomisk tap som for\u00e5rsakes av manglende kontraktoppfyllelse. Morselskap som gir garanti, m\u00e5 dokumentere at de p\u00e5 selvstendig grunnlag oppfyller kravet til \u00abselskapets soliditet\u00bb. Leverand\u00f8ren st\u00e5r fritt til \u00e5 supplere med annen informasjon som kan anses som relevant i forhold til vurderingen av om kravet til selskapets soliditet er oppfylt. Oppdragsgiver forbeholder seg muligheten til \u00e5 innhente kredittratingsrapport. Alle innleverte og eventuelt innhentede opplysninger vil danne grunnlag for en helhetsvurdering av om kvalifikasjonskravet er oppfylt.","sections":null},{"title":"block0401120104","sectionId":null,"label":"Use of this criterion","useLabelAsValue":false,"value":"Used","sections":null}]},{"title":"block04011201","sectionId":null,"label":"Criterion","useLabelAsValue":false,"value":null,"sections":[{"title":"block0401120101","sectionId":null,"label":"Type","useLabelAsValue":false,"value":"Technical and professional ability","sections":null},{"title":"block0401120103","sectionId":null,"label":"Description","useLabelAsValue":false,"value":"KRAV: Leverand\u00f8ren skal ha erfaring fra tilsvarende arbeid. Dokumentasjonskrav: Oppdragsgiver krever referanser fra min 2 stk tilsvarende oppdrag utf\u00f8rt de siste 10 \u00e5r. Leverand\u00f8ren skal vedlegge dokumentasjon p\u00e5 referanseprosjekt ved innlevering av tilbud. \u00abTilsvarende oppdrag\u00bb defineres som oppdrag med f\u00f8lgende minimumsomfang: \u00b7 Gjennomf\u00f8ring av elektroarbeider p\u00e5 bygg / anlegg med samtidig aktivitet fra flere entrepren\u00f8rer / entrepriser i utf\u00f8relsesfasen med en kontraktsverdi p\u00e5 minimum 10 mill kr ekskl mva. Eks p\u00e5 bygg/anlegg. Industri, prosess, VA anlegg, skole Beskrivelsen skal inkludere angivelse av oppdrag, oppdragets kontraktssum, tidspunkt, total anleggstid, oppdragsgiver (navn, telefon og e-post) samt en beskrivelse av arbeidene som viser relevans i forhold til beskrivelsen ovenfor. Ovennevnte skal dokumenteres ved innlevering av tilbud. KRAV: Leverand\u00f8ren skal dokumentere godkjenning / kompetanse for utf\u00f8relse av oppdraget. Dokumentasjonskrav: Det kreves f\u00f8lgende godkjenning /utf\u00f8relse: \u00b7 Overordnet ansvar for prosjektering og utf\u00f8relse for elektrotekniske installasjoner iht. FEL (forskrifter for elektriske lavspenningsanlegg), NEK 400:2014, samt Ekom direktivet. \u00b7 Tilsvarende sentralgodkjenning for prosjektering og utf\u00f8relse av brannalarmanlegg kategori 1 \u00b7 Foretaket skal v\u00e6re registrert i elektroforetaksregisteres innenfor relevante fagomr\u00e5der. \u00b7 Det er krav om kompetanse innen byggautomasjon, Sentral Driftskontroll - automatisering KRAV: Leverand\u00f8ren skal ha et godt og velfungerende kvalitetssikringssystem Dokumentasjonskrav: Tilbyder skal kunne dokumentere at firmaet har et kvalitetssikringssystem/- styringssystem iht. Internkontrollforskriften av 12. juni 1996. Leverand\u00f8ren skal ha et operativt kvalitetssystem (KS-system). Dersom tilbyderen er sertifisert i henhold til NS-EN ISO 9001:2015 eller tilsvarende kan kopi av sertifikat legges ved som dokumentasjon. Kravene over gjelder ogs\u00e5 eventuelle underentrepren\u00f8r(er)s kvalitetssikringssystem.","sections":null},{"title":"block0401120104","sectionId":null,"label":"Use of this criterion","useLabelAsValue":false,"value":"Used","sections":null}]},{"title":"block04011202","sectionId":null,"label":"Information about the second stage of a two-stage procedure","useLabelAsValue":false,"value":null,"sections":[{"title":"block0401120201","sectionId":null,"label":"Minimum number of candidates to be invited for the second stage of the procedure","useLabelAsValue":false,"value":"0","sections":null}]}]},{"title":"block040114","sectionId":"5.1.11","label":"Procurement documents","useLabelAsValue":false,"value":null,"sections":[{"title":"block04011407","sectionId":null,"label":"Address of the procurement documents","useLabelAsValue":false,"value":"[ http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=218296&B=KGV ] --- ","sections":null}]},{"title":"block040115","sectionId":"5.1.12","label":"Terms of procurement","useLabelAsValue":false,"value":null,"sections":[{"title":"block04011503","sectionId":null,"label":"Terms of submission","useLabelAsValue":false,"value":null,"sections":[{"title":"block0401150301","sectionId":null,"label":"Electronic submission","useLabelAsValue":false,"value":"Tillatt","sections":null},{"title":"block0401150302","sectionId":null,"label":"Address for submission","useLabelAsValue":false,"value":"http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=218296&B=KGV","sections":null},{"title":"block0401150305","sectionId":null,"label":"Languages in which tenders or requests to participate may be submitted","useLabelAsValue":false,"value":"norsk","sections":null},{"title":"block0401150306","sectionId":null,"label":"Electronic catalogue","useLabelAsValue":false,"value":"{code|name|permission.}","sections":null},{"title":"block0401150308","sectionId":null,"label":"Variants","useLabelAsValue":false,"value":"Ikke tillatt","sections":null},{"title":"block0401150312","sectionId":null,"label":"Deadline for receipt of tenders","useLabelAsValue":false,"value":"01.10.2018 13:00:00+02:00","sections":null},{"title":"block0401150313","sectionId":null,"label":"Deadline until which the tender must remain valid","useLabelAsValue":false,"value":"92 DAY","sections":null}]},{"title":"block04011505","sectionId":null,"label":"Information about public opening","useLabelAsValue":false,"value":null,"sections":[{"title":"block0401150501","sectionId":null,"label":"Date/time","useLabelAsValue":false,"value":"01.10.2018 13:00:00+02:00","sections":null}]},{"title":"block04011506","sectionId":null,"label":"Terms of contract","useLabelAsValue":false,"value":null,"sections":[{"title":"block0401150602","sectionId":null,"label":"Conditions relating to the performance of the contract","useLabelAsValue":false,"value":"Se konkurransegrunnlaget, Vedlegg 1 - Kontraktsbestemmelser","sections":null},{"title":"block0401150604","sectionId":null,"label":"Electronic invoicing","useLabelAsValue":false,"value":"Tillatt","sections":null},{"title":"block0401150606","sectionId":null,"label":"Electronic payment will be used","useLabelAsValue":false,"value":null,"sections":null}]}]},{"title":"block040116","sectionId":"5.1.15","label":"Techniques","useLabelAsValue":false,"value":null,"sections":[{"title":"block04011601","sectionId":null,"label":"Rammeavtale","useLabelAsValue":false,"value":null,"sections":[{"title":"block0401160101","sectionId":null,"label":"None","useLabelAsValue":true,"value":null,"sections":null}]},{"title":"block04011602","sectionId":null,"label":"Information about the dynamic purchasing system","useLabelAsValue":false,"value":null,"sections":[{"title":"block0401160201","sectionId":null,"label":"None","useLabelAsValue":true,"value":null,"sections":null}]}]},{"title":"block040117","sectionId":"5.1.16","label":"Further information, mediation and review","useLabelAsValue":false,"value":null,"sections":[{"title":"block04011702","sectionId":null,"label":"Review organisation","useLabelAsValue":false,"value":"[ Klagenemnda for offentlige anskaffelser ] --- ","sections":null},{"title":"block04011706","sectionId":null,"label":"Organisation providing additional information about the procurement procedure","useLabelAsValue":false,"value":"[ Os kommune ] --- ","sections":null},{"title":"block04011709","sectionId":null,"label":"Organisation receiving requests to participate","useLabelAsValue":false,"value":"[ Os kommune ] --- ","sections":null}]}]}]},{"title":"block05","sectionId":"8","label":"Organisations","useLabelAsValue":false,"value":null,"sections":[{"title":"block0501","sectionId":"8.1","label":null,"useLabelAsValue":false,"value":"ORG-0001","sections":[{"title":"block050101","sectionId":null,"label":"Official name","useLabelAsValue":false,"value":"Os kommune","sections":null},{"title":"block050104","sectionId":null,"label":"Registration number","useLabelAsValue":false,"value":"844 458 312","sections":null},{"title":"block050106","sectionId":null,"label":"Postal address","useLabelAsValue":false,"value":"Postboks 84  ","sections":null},{"title":"block050107","sectionId":null,"label":"Town","useLabelAsValue":false,"value":"Os i Hordaland","sections":null},{"title":"block050108","sectionId":null,"label":"Postcode","useLabelAsValue":false,"value":"5202","sections":null},{"title":"block050110","sectionId":null,"label":"Country","useLabelAsValue":false,"value":"Norge","sections":null},{"title":"block050111","sectionId":null,"label":"Contact point","useLabelAsValue":false,"value":"Sissel Riise","sections":null},{"title":"block050112","sectionId":null,"label":"Email","useLabelAsValue":false,"value":"sihr@os-ho.kommune.no","sections":null},{"title":"block050113","sectionId":null,"label":"Telephone","useLabelAsValue":false,"value":"+47 56575143","sections":null},{"title":"block050115","sectionId":null,"label":"Internet address","useLabelAsValue":false,"value":"http://www.oskommune.no","sections":null},{"title":"block050117","sectionId":null,"label":"Buyer profile","useLabelAsValue":false,"value":"https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/241451","sections":null},{"title":"block050119","sectionId":null,"label":"Roles of this organisation","useLabelAsValue":false,"value":null,"sections":[{"title":"block05011901","sectionId":null,"label":"Buyer","useLabelAsValue":false,"value":null,"sections":null},{"title":"block05011904","sectionId":null,"label":"Organisation providing additional information about the procurement procedure","useLabelAsValue":false,"value":null,"sections":null},{"title":"block05011906","sectionId":null,"label":"Organisation receiving requests to participate","useLabelAsValue":false,"value":null,"sections":null}]}]},{"title":"block0501","sectionId":"8.1","label":null,"useLabelAsValue":false,"value":"ORG-0002","sections":[{"title":"block050101","sectionId":null,"label":"Official name","useLabelAsValue":false,"value":"Klagenemnda for offentlige anskaffelser","sections":null},{"title":"block050106","sectionId":null,"label":"Postal address","useLabelAsValue":false,"value":"Postboks 439, Sentrum  ","sections":null},{"title":"block050107","sectionId":null,"label":"Town","useLabelAsValue":false,"value":"Bergen","sections":null},{"title":"block050108","sectionId":null,"label":"Postcode","useLabelAsValue":false,"value":"5805","sections":null},{"title":"block050110","sectionId":null,"label":"Country","useLabelAsValue":false,"value":"Norge","sections":null},{"title":"block050119","sectionId":null,"label":"Roles of this organisation","useLabelAsValue":false,"value":null,"sections":[{"title":"block05011908","sectionId":null,"label":"Review organisation","useLabelAsValue":false,"value":null,"sections":null}]}]}]},{"title":"block07","sectionId":"11","label":"Notice information","useLabelAsValue":false,"value":null,"sections":[{"title":"block0701","sectionId":"11.1","label":"Notice information","useLabelAsValue":false,"value":null,"sections":[{"title":"block070101","sectionId":null,"label":"Notice identifier/version","useLabelAsValue":false,"value":"2018-367749 01","sections":null},{"title":"block070102","sectionId":null,"label":"Form type","useLabelAsValue":false,"value":"Competition","sections":null},{"title":"block070103","sectionId":null,"label":"Notice type","useLabelAsValue":false,"value":"Contract or concession notice \u2013 standard regime","sections":null},{"title":"block070104","sectionId":null,"label":"Notice dispatch date","useLabelAsValue":false,"value":"23.08.2018 12:00:00+02:00","sections":null},{"title":"block070105","sectionId":null,"label":"Languages in which this notice is officially available","useLabelAsValue":false,"value":"norsk (bokm\u00e5l)","sections":null}]},{"title":"block0702","sectionId":"11.2","label":"Publication information","useLabelAsValue":false,"value":null,"sections":[{"title":"block070201","sectionId":null,"label":"Notice publication number","useLabelAsValue":false,"value":"n.a.","sections":null},{"title":"block070203","sectionId":null,"label":"Publication date","useLabelAsValue":false,"value":"23.08.2018","sections":null}]}]}],"awardedNames":[],"changeNotices":null,"limitedDataFlag":false,"publicationDate":"2018-08-23","tedId":null,"procurementTimeline":[{"id":"2018-367749","allType":["ANNOUNCEMENT_OF_COMPETITION","COMPETITION"],"publicationDate":"2018-08-23","selectedNotice":true}],"procurementStrategicLabels":[],"lotsNumber":1,"doffin_url":"https://doffin.no/notices/2018-367749"},"entities":[{"type":"procurement","id":"2018-367749","namespace":"doffin:notice","canonical_id":"doffin:notice:2018-367749","name":"OHARA Entreprise E1 - Elektro","description":"Form\u00e5let med anskaffelsen er levering og montering av elektrotekniske installasjoner i rensehall og tunneler for nytt hovedavl\u00f8psrenseanlegg, OHARA, i Os kommune.","source":"doffin","attributes":{"status":"EXPIRED"},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Os kommune"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2018-367749/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2018-367749"}},{"type":"organization","name":"Os kommune","description":"Buyer linked from the procurement notice.","source":"doffin"},{"type":"procurement","id":"2018-367749","namespace":"doffin:notice","canonical_id":"doffin:notice:2018-367749","description":"Procurement notice used as the operation input.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2018-367749/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2018-367749"}}],"_meta":{"retrieved_at":"2026-09-25T23:56:45Z","language":"en","content_languages":["en"],"sources":[{"id":"doffin","name":"Doffin and TED","description":"Search Norwegian and European public procurement, notices and CPV codes.","cache_ttl_seconds":60}],"cache":{"hit":false,"stored_at":"2026-09-25T23:56:45Z","expires_at":"2026-09-25T23:57:45Z","ttl_seconds":60,"remaining_ttl_seconds":60,"age_seconds":0,"scope":"process"},"requested_limit":25,"response_size_ceiling_bytes":65536,"response_size_ceiling_enforced":true},"_provenance":{"data":{"source":"doffin","source_api":"https://allemannsdata.com/wiki/api/v1/kilder/doffin"},"entities":{"source":"doffin","source_api":"https://allemannsdata.com/wiki/api/v1/kilder/doffin","derived_from":"#/data","description":"Normalized projection of data."}},"_links":{"self":"https://allemannsdata.com/wiki/api/v1/kilder/doffin/get_notice?include_form_details=True&notice_id=2018-367749&offset=0","source":"https://allemannsdata.com/wiki/api/v1/kilder/doffin","wiki":"https://allemannsdata.com/wiki/kilder/doffin/get_notice/?notice_id=2018-367749&include_form_details=True&limit=25&offset=0","feedback":"https://allemannsdata.com/wiki/api/v1/feedback"},"output_fields":["id","heading","description","buyer","buyer[].id","buyer[].name","noticeType","allTypes","allCpvCodes","directCpvCodes","parentCpvCodes","noticeStatus","issueDate","deadline","publicationDate","competitionDocsUrl","sentToTed","awardedNames","possible_placeholder","doffin_url","eFormId","procedureId","location_id","placeOfPerformance","qualificationDeadline","allReceivedTenders","preferredPublicationDateTed","plannedDateTed","regulationUrl","core"],"output_fields_truncated":true,"canonical_field_aliases":{"identifier":["id","buyer[].id","core.estimatedValue.code","procurementTimeline[].id"],"name":["heading","buyer[].name","eform[].title","eform[].label","eform[].sections[].title","eform[].sections[].label"]}}
