Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2018-06-05
Buyer: Ringerike Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48921000 | 71210000 | 71240000 | 71247000 | 71248000
Submission deadline: 2018-07-06
Award criteria: The most economic tender

Technical requirements: The competition concerns a Framework Agreement for the delivery of architect, consultancy, and engineering design services to Ringerike kommune (hereafter called the Contracting Authority) and Hole kommune.
What is to be implemented in the individual projects will be clarified in connection with the individual order (call-off) on the Framework Agreement. The cost limit and progress for each project will be clarified with each order (call-off) on the Framework Agreement.
The Contracting Authority will nominate a project manager for each project, who the engaged consultants must report to. Only the project manager will have the Authority to decide that the assignment description/mandate for each project is to be changed during the assignment.
Tenderers must ensure that they have offered competence for the entire duration of the Framework Agreement, including competence to get central or local certification within the relevant development class within each discipline.
Public procurement notice: Contract Notice
Published: 2018-06-05
Buyer: Ås kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 90400000 | 90470000 | 90480000 | 90490000
Submission deadline: 2018-08-20
Award criteria: The most economic tender

Technical requirements: The tender contest includes a Framework Agreement for the emptying of gullies / sand traps and flushing outlet pipes.
The tender contest also includes the emptying of sludge, flushing and CCTV pipe inspections for the municipal pipe network, as well as emptying of sludge for private plants in Ås municipality.
Nesodden municipality has a separate agreement for emptying of sludge from private plants. The agreement for emptying of sludge for Nesodden municipality will therefore mainly include emptying sludge, CCTV inspections and flushing of the municipal pipe network.
The assignment shall be conducted in accordance with the Contracting Authority's orders. The Service Provider shall upon request from the Contracting Authority give proposals for a gully emptying plan, based on previous emptying assignments this year, as well as local requirements. The Service Provider may also be instructed to empty sand traps and flush sewage pipes in accordance with requirements.
The contract value is approx. 10 000 000 NOK, excluding VAT for the entire contract period. The value is an estimate and must therefore be considered non-binding.
The Contracting Authority shall enter into an Agreement with 1 — 1 tenderer. See Part 2 in the requirement specification for further information.
The Contracting Authority has considered splitting the contract in accordance with the Public Procurement Regulations §19-4, but has decided that this is not suitable.
Requirements regarding the tenderer's economic and financial position: The financial capacity to fulfil the contract is required.
(ESPD: Part IV B.58-4) Requirements related to the tenderer's technical / professional qualifications.
Good experience from equivalent assignments / deliveries is required. This means assignments of a corresponding nature, complexity and a public Contracting Authority.
(ESPD: Part IV B.58-4) Requirements related to the tenderer's technical / professional qualifications.
The tenderer shall have satisfactory procedures in place to carry out the assignment in an environmentally responsible manner.
Public procurement notice: Contract Award Notice
Published: 2018-06-05
Buyer: Hordaland fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 18000000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
In connection with the renovation of the property at Agnes Mowinckelsgate 5 that houses the existing data processing centre, there may be a need to mover the data processing centre to new premises. The county municipality believes the need is 10 racks, but must have the possibility to expand.
For this assignment, a contract shall be signed with one tenderer, and the agreement period shall be 6 years, with the opportunity to renew.
In connection with the renovation of the property at Agnes Mowinckelsgate 5 that houses the existing data processing centre, there may be a need to mover the data processing centre to new premises. The county municipality believes the need is 10 racks, but must have the possibility to expand.
For this assignment, a contract shall be signed with one tenderer, and the agreement period shall be 6 years, with the opportunity to renew.


Winner: BKK Digitek AS
Award value: 18000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2018-06-05
Buyer: Bærum Kommunale Pensjonskasse
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71530000: Construction consultancy services | 71540000: Construction management services | 71541000: Construction project management services
Estimated value: 18000000 NOK
Award criteria: The most economic tender

Technical requirements: The objective of the contract is the supply of services for the project and construction management. The services includes the following: project manager, engineering design manager, construction manager /liable for the HSE and the project manager's assistant, which shall administer the reconstruction project for the Municipal Building in Sandvika.



Winner: Insenti AS
Award value: 18000000
Number of bids: 2
Public procurement notice: Additional Information
Published: 2018-06-05
Buyer: Fylkesmannen i Sogn og Fjordane
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48222000 | 48224000 | 72232000: Development of transaction-processing software | 72262000: Software development services | 72266000: Software consultancy services
Submission deadline: 2018-06-14
Award criteria: The most economic tender

Technical requirements: The County Governor in Sogn og Fjordane, FMSF, is the contracting authority. The contracting authority has a portfolio of website, of which fylkesmannen.no, fylkesatlas.no, rettsrad.no, partiportalen.no are important national services. We are continually working on the further development of existing websites at the same time as we are developing new internet based systems and e-management services.
FMSF has an increasing need for quick access to services connected to the development of web applications for major upgrades to existing services, the establishment of new services and the establishment of new portals. We would therefore like to enter into a framework agreement for the procurement of services within 3 different service groups. The services connected to C — website development CMS, including licence management and services connected to a partner contract for the county governors´ CMS system, Episerver.
Public procurement notice: Periodic Indicative Notice With Call For Competition
Published: 2018-06-05
Buyer: Hias IKS
Country: NO
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45000000: Construction work
Submission deadline: 2018-08-01
Award criteria: Lowest price

Technical requirements: Hias IKS, henceforth referred to as the Contracting Authority, shall construct a new water treatment plant at Nordsveodden in Stange municipality. The project is rooted in the principal plan for water for 2010-2022, the current financial plan and the joint municipal sector plan for water and sewage for Hamar, Løten, Ringsaker and Stange municipalities.
1 the tender description for a new Hias VBA (Hias Water treatment plant). The Contract comprises the following plants:
— Nedre Furuberget Pumping station, base area approx. 90 m2. The Contract mainly includes ground works for buildings, building works, the installation of concreting-in parts for technical disciplines, HVAC including sanitary installations, roads and places, water and sewage plants, cable channels, etc.

Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Notice
Published: 2018-06-05
Buyer: Avinor AS
Country: NO
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 45235110 | 71000000 | 71200000 | 71222000 | 71300000
Submission deadline: 2018-08-06
Award criteria: The most economic tender

Technical requirements: Parallel Framework Agreements — Consultants Building and Construction — Professions: RIx, Ark, Areal (K-187259)
Avinor AS, hereafter called the Contracting Authority, invites tenderers to a competition for the procurement of parallel Framework Agreements for technical consultants for building and construction with the following groups:
The consultants can be engaged for assignments within; ideas, regulation, preliminary project, detailed engineering design, engineering design management, contracting, follow-up in the construction period, hand-over, documentation and condition analyses.
Avinor AS, hereafter called the Contracting Authority, invites tenderers to a competition for the procurement of parallel framework agreements for technical consultants for building and construction with the following groups:
The consultants can be engaged for assignments within; ideas, regulation, preliminary project, detailed engineering design, engineering design management, contracting, follow-up in the construction period, hand-over, documentation and condition analyses.
Public procurement notice: Contract Notice
Published: 2018-06-05
Buyer: Isavia Ltd.
Country: IS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114000: Special-purpose vehicles
Submission deadline: 2018-07-06
Award criteria: The most economic tender

Technical requirements: Isavia requests tenders for 1 new and unused Rapid Intervention Vehicle (“RIV”), for right hand driving countries.
The tenderer shall supply 1 new RIV unit, fully operational and ready to use according to Icelandic law and regulation.
The purchaser has as an option to buy 2 additional unit of a new RIV at the same make and type and for the same price and condition. A decision of if the purchaser will advantage his option to purchase optional units, shall be made within 36 months after tender approval. The price for the optional unit shall remain unchanged for 18 months after SAT of the first RIV.
The scope shall include all necessary design, manufacture, transportation from factory to the purchaser site, testing, and training of personnel of the RIV at the purchasers site.
Isavia requests tenders for 1 new and unused Rapid Intervention Vehicle (“RIV”), for right hand driving countries.
The Tenderer shall supply 1 new RIV unit, fully operational and ready to use according to Icelandic law and regulation.
The purchaser has as an option to buy 2 additional unit of a new RIV at the same make and type and for the same price and condition. A decision of if the purchaser will advantage his option to purchase optional units, shall be made within 36 months after tender approval. The price for the optional unit shall remain unchanged for 18 months after SAT of the first RIV.
The scope shall include all necessary design, manufacture, transportation from factory to the purchaser site, testing, and training of personnel of the RIV at the purchasers site.
The purchaser has as an option to buy 2 additional unit of a new RIV at the same make and type and for the same price and condition. A decision of if the purchaser will advantage his option to purchase optional units, shall be made within 36 months after tender approval.
Public procurement notice: Contract Notice
Published: 2018-06-05
Buyer: NSB AS
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72263000: Software implementation services
Submission deadline: 2018-07-02
Award criteria: The most economic tender

Technical requirements: NSB will establish a new system for IAM (Identity and access management). The system will facilitate interaction between the companies, improve identity management in the group and make use of the functionality in the Microsoft licences that the organisation owns.
Tenderers must have competence within implementation, adaptation of an IAM system to the Customer´s existing systems and needs, as well as monitoring and support.
The tenderer shall have an overall quality assurance system that will be used for the fulfilment of this Contract.
Tenderers must have a general management system for information security (ISMS), based on an international standard such as ISO/IEC 27001:2013.
Public procurement notice: Contract Notice
Published: 2018-06-05
Buyer: Bane NOR SF
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 32580000 | 32581000 | 48600000 | 48614000 | 72300000
Submission deadline: 2018-07-05
Award criteria: The most economic tender

Technical requirements: Bane NOR SF invites tenderers to participate in a qualification for a competition for the delivery of a 24/7 monitoring service that will contribute to taking care of Bane NOR SF´s system during Cyber Events. The service will cover, but is not necessarily limited to, monitoring, logging, detection, warning and response connected to the protection of the digital infrastructure.
The service will monitor Bane NOR´s ICT and operational systems, with the intention of uncovering external and internal attacks. The service will consist of a proactive part where the tenderer will monitor and report possible threats to Bane NOR, as well as prevent them at the lowest level possible. In addition the service will include assistance with the re-establishment of the systems to normal operation after an attack. The tenderer must be able to submit reports and analyses that Bane NOR can use in its further work.
Bane NOR SF invites tenderers to participate in a qualification process for delivery of the procurement is for a 24/7 monitoring service that will contribute to taking care of Bane NOR SF´s systems during Cyber Events. The service will cover, but is not necessarily limited to, monitoring, logging, detection, warning and response connected to the protection of the digital infrastructure.
The service will monitor Bane NOR´s ICT and operational systems, with the intention of uncovering external and internal attacks. The service will consist of a proactive part where the tenderer will monitor and report possible threats to Bane NOR, as well as prevent them at the lowest level possible. In addition the service will include assistance with the re-establishment of the systems to normal operation after an attack. The tenderer must be able to submit reports and analyses that Bane NOR can use in its further work.
In addition, the tenderer must be able to offer consultancy services and other additional services in the field (option).
A Contract will be signed with 1 — one — tenderer for the service. Bane NOR SF´s operations contract, based on the Government´s standard contract for ICT operations (SSA-D) will form the basis of the delivery.
Measures have been taken to restrict access to secret information in accordance with the utilities regulations § 10-3(3). The measures concern the omission of the volume in Annex 3 of the tender documentation´s Chapter D — Annex of SSA-D. The procedure for obtaining access to this information is given in Annex 3.
Public procurement notice: Contract Notice
Published: 2018-06-05
Buyer: Forsvarsmateriell
Country: NO
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment | 35100000: Emergency and security equipment | 35110000: Fire-fighting and safety equipment | 35200000: Police equipment | 35700000: Military electronic systems
Estimated value:  NOK
Submission deadline: 2018-07-06
Award criteria: The most economic tender

Technical requirements: The aim of this procurement is to meet the Norwegian armed forces´need for updated explosive capacity. The aim of this procurement is to supply the EOD units with a new and updated system for EOD detection and neutralisation by procuring robot systems in 3 sizes, small, medium and large. Forsvarsmateriell would like delivery in 2019. Forsvarsmateriell will enter into up to 3 contracts with up to 3 different tenderers for delivery of up to 60 robots in the three size categories. The final contract/contracts can be for 1, 2 or all of the above size categories, but the tenders will be assessed within each size category.
Public procurement notice: Contract Notice
Published: 2018-06-05
Buyer: Bau- und Verkehrsdepartement des Kantons Basel-Stadt, Kantonale Fachstelle für öffentliche Beschaffungen
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2018-07-13
Award criteria: The most economic tender

Technical requirements: Rückbau von best. Substanz, Erbebenertüchtigung, Aufstockung von 2 Geschossen, neue Betonfassade mit Laubengang, neue Lifteinbauten.
Nachweis eines bereits ausgeführten vergleichbaren Referenzauftrages des Anbieters, welcher die folgenden Kriterien erfüllt:
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen, von der Veröffentlichung im Kantonsblatt Basel-Stadt an gerechnet, beim Verwaltungsgericht Basel-Stadt, Bäumleingasse 1, 4051 Basel, schriftlich Rekurs eingereicht werden. Die Rekursschrift muss einen Antrag und dessen Begründung enthalten. Die angefochtene Verfügung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.
Schlusstermin / Bemerkungen: Die Angebote sind vollständig ausgefüllt im verschlossenen Umschlag versehen mit der Aufschrift „Angebot: Elsässerstrasse 209, BKP 211 Baumeisterarbeiten“ einzureichen und müssen spätestens zur angegebenen Einreichungsfrist (Datum/Uhrzeit) bei der Kantonalen Fachstelle für öffentliche Beschaffungen vorliegen. Alle Dokumente sind in Papierform und auf einem mobilen Datenträger (CD/DVD, USB-Stick etc.) abzugeben. Die Angebote können per Post an die Kantonale Fachstelle für öffentliche Beschaffungen geschickt (Datum des Poststempels nicht massgebend) oder werktags von 8.00 – 12.15 und 13.15 – 17.00 (Freitags bis 16.00) im Kundenzentrum des Bau- und Verkehrsdepartementes im Erdgeschoss abgegeben werden. Anbietende sind berechtigt, bei der Öffnung der Angebote direkt nach Ablauf der Einreichungsfrist im Sitzungszimmer 13 im Erdgeschoss anwesend zu sein.
Besammlungsort: Elsässerstraße 209 in Basel Die Teilnahme an dieser Begehung ist für alle Anbietenden obligatorisch. Anbietende, die der obligatorischen Begehung fernbleiben, werden vom Verfahren ausgeschlossen. Schriftliche Fragen sind bis am 19.6.2018 per Mail an e.scherrer@ittenbrechbuehl.ch zu richten. Eine Zusammenstellung der rechtzeitig eingegangenen Fragen mit den entsprechenden Antworten wird bis am 26.6.2018 allen Anbietenden zugestellt. Es werden keine mündlichen Auskünfte erteilt.
Nationale Referenz-Publikation: SIMAP vom 2.6.2018, Dok. 1020429 gewünschter Termin für schriftliche Fragen bis: 19.6.2018.
Public procurement notice: Contract Notice
Published: 2018-06-05
Buyer: Einwohnergemeinde Derendingen Abteilung Bau und Planung/Jaeger Baumanagement AG
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45200000: Building and civil engineering work | 45210000: Building construction work | 45212000: Construction work for leisure buildings | 45214000: Construction work for education buildings
Submission deadline: 2018-07-13
Award criteria: The most economic tender

Technical requirements: Verhandlungen: Preisverhandlungen sind ausgeschlossen. Es sind Netto-Angebote einzureichen. Skonti, Rabatte und allfällige weitere Abzüge müssen im Angebot aufgeführt werden.
Verfahrensgrundsätze: Bei Einhaltung der Fristen, Vollständigkeit des Angebots und eingereichten Unterlagen sowie der Erfüllung aller Eignungskriterien erfolgt die Bewertung nach den Zuschlagskriterien. Die anderen Angebote können von der Beurteilung gemäß § 11 des Gesetzes über öffentliche Beschaffungen Kanton Solothurn (BGS 721.54) ausgeschlossen werden. Einhaltung der Arbeitsschutzbestimmungen und der Arbeitsbedingungen für Arbeitnehmerinnen und Arbeitnehmer sowie Lohngleichheit für Mann und Frau. Den Zuschlag erhält das wirtschaftlich günstigste Angebot mit der höchsten Punktzahl auf Grund der Bewertung und Gewichtung der Zuschlagskriterien. Bei Punktgleichheit erhält das Angebot mit der tieferen Angebotssumme den Zuschlag.
Rechtsmittelbelehrung: Gegen diese Verfügung kann innert 10 Tagen seit der Publikation im Amtsblatt des Kantons Solothurn beim Kantonalen Verwaltungsgericht, Amthaus 1, 4502 Solothurn, schriftliche Beschwerde erhoben werden. Die Beschwerde muss einen Antrag und eine Begründung enthalten; die Beweismittel sind anzugeben. Fehlen diese Erfordernisse, wird auf die Beschwerde nicht eingetreten.
Bedingungen zum Bezug der Ausschreibungsunterlagen: Planbeilagen zum Download unter folgendem Link (siehe auch Kap. G 8 Angebotsformular).
Public procurement notice: Contract Notice
Published: 2018-06-05
Buyer: Gesundheitszentrum Fricktal AG
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33113000: Magnetic resonance imaging equipment
Submission deadline: 2018-07-16
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: Gegen diese Publikation kann gemäß Art. 30 BöB innert 20 Tagen seit Eröffnung schriftlich Beschwerde beim Bundesverwaltungsgericht, Postfach, 9023 St. Gallen, erhoben werden. Die Beschwerde ist im Doppel einzureichen und hat die Begehren, deren Begründung mit Angabe der Beweismittel sowie die Unterschrift der beschwerdeführenden Person oder ihrer Vertretung zu enthalten. Eine Kopie der vorliegenden Publikation und vorhandene Beweismittel sind beizulegen.
Nationale Referenz-Publikation: SIMAP vom 4.6.2018, Dok. 1021939 gewünschter Termin für schriftliche Fragen bis: 26.6.2018.
Public procurement notice: Contract Notice
Published: 2018-06-05
Buyer: Strategischer Einkauf
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2018-07-13
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: Gegen diese Verfügung kann innert zehn Tagen seit Eröffnung beim Verwaltungsgericht des Kantons Solothurn, Amthaus 1, 4502 Solothurn, Beschwerde erhoben werden. Eine allfällige Beschwerde ist schriftlich einzureichen, sie muss einen Antrag und eine Begründung enthalten. Die Beweismittel sind anzugeben. Fehlen diese Erfordernisse, wird auf die Beschwerde nicht eingetreten.
Nationale Referenz-Publikation: Simap vom 2.6.2018, Dok. 1022879 Gewünschter Termin für schriftliche Fragen bis: 22.6.2018.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-06-07
Buyer: Rijkswaterstaat Programma's, Projecten en Onderhoud
Country: NL
Contract type: Works
CPV classification: 45233140: Roadway works

Technical requirements: 31137443: Het engineeren en uitvoeren van groot variabel onderhoud aan wegen en kunstwerken van het hoofdwegennet in Zuid-Nederland volgens programma 2019-2020 in drie percelen.