Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2017-02-03
Buyer: Statens vegvesen Region midt
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71541000: Construction project management services
Submission deadline: 2017-03-13
Award criteria: The most economic tender

Technical requirements: The contracting authority would like tenders for construction management for the execution of county road 17/720 Dyrstad-Sprova-Malm in Nord-Trøndelag.
All assignments shall be conducted in accordance with the Norwegian Public Roads Administration hand bood R760 ‘Management of Road Projects’.
The contract period is 2.5 years from when the contract is signed. The contracting authority has the option to extend the contract. Further details on the procurement are in the Tender Documentation part D ‘Description/Requirement Specifications’.
The procurement is for the hire of a construction manager for county road 17/720 Dyrstad-Sprova-Malm in the Mid Region.
— Have work management responsibility for 2 technical construction managers and control engineers in cooperation with technical construction managers.
— Have responsibility for carrying out a risk analysis for technical quality and preparing the builder's check plan.
— Following-up all the documentation requirements and checking that the reporting during the work and upon completion is carried out.
— Contribute to information flow, experience exchanges, a good working environment and good cooperation, internally and externally.
The contract will be valid for 2.5 years from when it is signed, with an option for the contracting authority to extend the contract for 1 year at a time for up to 2 years.
The project would also like an option price for a further construction manager. This can be based on a length of 1.5 years, with an option from the contracting authority for 1 year.
Tenderers are required to have a legally established company, documented by a company registration certificate.
Tenderers must have their affairs in order with respect to the payment of tax, employer contribution and value added tax (VAT).
Foreign companies shall present certificates that substantiate the fact that the tenderer has met the obligations in relation to the payment of tax and duties.
Tenderers are required to have positive equity. Documentation requirements: The most recent annual accounts, including the board's and auditor's reports.
The contracting authority has made the valid ESPD form available for tenderers together with the competition notice.

Eligibility requirements: Tenderers are required to have a legally established company, documented by a company registration certificate.
Public procurement notice: Contract Notice
Published: 2017-02-03
Buyer: Etne kommune
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 48220000 | 72400000
Estimated value: 2500000 NOK
Submission deadline: 2017-03-17
Award criteria: The most economic tender

Technical requirements: Tenderers can choose to give a price for only 1 of the above points, or only for some of connections covered in point 1. The municipalities intend to enter into a contract with only 1 tenderer, but they reserve the right to choose different tenderers for the different points and the various connections.
The delivery is described in the tender documentation and the price form. Tenderers can choose to give a price for 1 or several of the connections covered in point 1 of the tender documentation. Prices shall be given for the different speeds specified in the price form, but it is the price for 1 000 Mbps that shall form the basis of the assessment of the price criterium.
Any additional services (anti-spam, anti-virus, anti-malware etc.) that can be offered will be seen as positive.
Prices shall be given for the different speeds specified in the price form, but it is the price for 100 Mbps that shall form the basis of the assessment of the price criterium.
Certificates of registration in a professional register as determined by the laws of the country where the tenderer is established, for example the Register of Business Enterprises in Brønnøysund.

Eligibility requirements: Certificates of registration in a professional register as determined by the laws of the country where the tenderer is established, for example the Register of Business Enterprises in Brønnøysund.

Award value: 2500000
Public procurement notice: Contract Notice
Published: 2017-02-03
Buyer: Østfold Fylkeskommune
Country: NO
Region: Østfold
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2017-03-17
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Supplement and strengthen the IT function's competence within Microsoft technology, user adoption and project management/project support.
Public procurement notice: Contract Notice
Published: 2017-02-03
Buyer: Bærum kommune
Country: NO
Region: Akershus
Contract type: Services
Procedure: Open procedure
CPV classification: 45233139 | 45233140: Roadway works | 45233141: Road-maintenance work | 90733500 | 90912000
Estimated value: 6000000 NOK
Submission deadline: 2017-03-20
Award criteria: Lowest price

Technical requirements: The contract comprises all works in connection with emptying of sand traps and auxiliary drains. There are approx. 6 700 sand traps and auxiliary drains in Bærum kommune. Emptying of these is set up to occur every other year, approx. 3 350 per year.
The objective of the procurement is to enter into an agreement that ensures emptying and registering of sand traps and auxiliary drains on municipal roads over the next 4 years. The agreement that shall be signed will i.a. Assist in handling of storm water and an updated register. The Contracting Authority is also obliged to secure justifiable processing of the masses that are removed and the agreement should safeguard this.
The contract comprises all works in connection with emptying of sand traps and auxiliary drains. There are approx. 6 700 sand traps and auxiliary drains in Bærum kommune. Emptying of these is set up to occur every other year, approx. 3 350 per year.
The contract period is 2 years with an option for prolonging of the contract one or more times up to 2 years. The total agreement period is up to 4 years upon release of full option.
— Foreign companies: Verification that the company is registered in a trade index or business register as prescribed by the law of the country in which the company is established.
NB: fulfilment of all qualification requirements should initially be documented by use of the ESPD form, Appendix 7 to the tender documentation. For more information see point 3.1 in the tender documentation.

Eligibility requirements: Requirement: Tenderers shall be a legally established company. Documentation requirement: — Norwegian companies: Company Registration Certificate. — Foreign companies: Verification that the company is registered in a trade index or business register as prescribed by the law of the country in which the company is established. NB: fulfilment of all qualification requirements should initially be documented by use of the ESPD form, Appendix 7 to the tender documentation. For more information see point 3.1 in the tender documentation.

Award value: 6000000
Public procurement notice: Contract Award Notice
Published: 2017-02-03
Buyer: Nord-Troms kommunene innkjøpstjeneste
Country: NO
Region: Troms
Contract type: Services
Procedure: Open procedure
CPV classification: 34100000 | 34110000: Passenger cars | 34113000: Four-wheel-drive vehicles | 66114000
Estimated value: 2500000 NOK
Award criteria: Lowest price

Technical requirements: The objective of the procurement is hiring/leasing cars. Approx. 10 smaller goods vans, 4WD and 2WD, and approx. 5 passenger cars. Further descriptions and volume are given in annex 1.


Winner: Auto Plan AS
Award value: 2500000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2017-02-03
Buyer: Forsvarsmateriell IKT-kapasiteter
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services
Estimated value: 25000000 NOK
Award criteria: The most economic tender

Technical requirements: The objective of the procurement is to enter into parallel framework agreements for services concerning Enterprise Architecture. Enterprise Architecture is in this context described as current and/or future processes, information systems, HR and organizing unites, gathered together with the organisation's principal focus and strategical crossroads, in accordance with definition in TOGAF:
The objective of the procurement is to enter into parallel framework agreements for services concerning Enterprise Architecture.


Winner: Acando AS
Award value: 25000000
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2017-02-03
Buyer: Direktoratet for økonomistyring
Country: NO
Region: NORGE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72200000 | 72260000: Software-related services | 72300000 | 72400000 | 72600000
Award criteria: The most economic tender

Technical requirements: The Norwegian Government Agency for Financial Management (DFØ) has carried out a competition with negotiations after a pre-qualification round for the procurement of a system for publishing government accounts, hereunder licenses and services connected to the implementation, support and maintenance of the system solution, as well as services/goods associated with the system. The development and implementation work will be performed in the period November 2016 — October 2017.
DFØ carried out a competition with negotiation to procure s system for publishing government accounts, hereunder licenses and services connected to the installation, implementation, support and maintenance of the system solution, as well as services/goods associated with the solution.


Winner: bWise
Number of bids: 7
Public procurement notice: Additional Information
Published: 2017-02-03
Buyer: Sykehusinnkjøp HF
Country: NO
Region: Sogn og Fjordane
Contract type: Services
Procedure: Open procedure
CPV classification: 71210000 | 71300000 | 71311000: Civil engineering consultancy services | 71541000: Construction project management services
Submission deadline: 2017-03-03
Award criteria: The most economic tender

Technical requirements: The contracting authority would like tenders for the consultancy engineering services that are listed under lots. This is described in more detail in Part 2 Annex 2 — Requirement Specifications, Part 2 Annex 1 — Price Form and in Part 2 Contract Draft.
The contracting authority would like to enter into framework agreements with companies who can provide services within the above mentioned fields for building and construction projects, with the accompanying technical installations, which shall be carried out at Helse Stavanger HF and Helse Førde HF. The contracting authority intends to sign a contract with one tenderer for each of these lots. Parallel framework agreements will, thus, not be possible.
The competition was announced later than expected on Doffin/TED, therefore the tender deadline has been changed to Friday 3 March, 13:00. An new version of the competition provisions has also been uploaded with the same change.
Please refer to section IV.2.7. The date for opening of tender offers has been changed to Friday 3 March Please note that the abidance deadline has been changed to 3 June.
Public procurement notice: Additional Information
Published: 2017-02-03
Buyer: Trondheim parkering KF
Country: NO
Region: Trøndelag
Contract type: Services
Procedure: Open procedure
CPV classification: 31158100: Fast chargers
Submission deadline: 2017-03-17
Award criteria: The most economic tender

Technical requirements: Trondheim Parkering KF hereby invites tenderers to an open tender competition in connection with entering into framework agreement with a supplier for the purchase of Charging stations for chargeable motor vehicles including excavation, assembly, operation and maintenance.
Public procurement notice: Additional Information
Published: 2017-02-03
Buyer: Forsvarsmateriell [The Norwegian Defence Materiel Agency]
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34100000 | 34115200 | 34144200: Road-maintenance vehicles | 34144700: Ambulances
Submission deadline: 2017-02-24
Award criteria: The most economic tender

Technical requirements: Point 2.3 in the prequalification document: Deadline for submitting questions on the prequalification has been amended from 27.1.2017, 15:00, to 7.2.2017, 15:00.
— Submission of a signed ‘Confirmation of a receipt for invitation to the prequalification’ has been amended from 27.1.2017, to 7.2.2017.
— The deadline for submitting the requested prequalification documents has been amended from 20.2.2017, 15:00, to 24.2.2017, 15:00.
Amendment in point 2.1 in the prequalification document: This procurement will be made in accordance with the Act dated 17.6.2016 no. 73, the Public Procurements Act. (Amendment from the Act dated 16.7.1999 No 69).
Point 2.3 in the prequalification document: Deadline for submitting questions on the prequalification has been amended from 27.1.2017, 15:00, to 7.2.2017, 15:00.
— Submission of a signed ‘Confirmation of a receipt for invitation to the prequalification’ has been amended from 27.1.2017, to 7.2.2017.
— The deadline for submitting the requested prequalification documents has been amended from 20.2.2017, 15:00, to 24.2.2017, 15:00.
Amendment in point 2.1 in the prequalification document: This procurement will be made in accordance with the Act dated 17.6.2016 no. 73, the Public Procurements Act. (Amendment from the Act dated 16.7.1999 No 69).
Point 2.3 in the prequalification document: Deadline for submitting questions on the prequalification has been amended from 27.1.2017, 15:00, to 7.2.2017, 15:00.
— Submission of a signed ‘Confirmation of a receipt for invitation to the prequalification’ has been amended from 27.1.2017, to 7.2.2017.
— The deadline for submitting the requested prequalification documents has been amended from 20.2.2017, 15:00, to 24.2.2017, 15:00.
Amendment in point 2.1 in the prequalification document: This procurement will be made in accordance with the Act dated 17.6.2016 no. 73, the Public Procurements Act. (Amendment from the Act dated 16.7.1999 No 69).
Point 2.3 in the prequalification document: Deadline for submitting questions on the prequalification has been amended from 27.1.2017, 15:00, to 7.2.2017, 15:00.
— Submission of a signed ‘Confirmation of a receipt for invitation to the prequalification’ has been amended from 27.1.2017, to 7.2.2017.
— The deadline for submitting the requested prequalification documents has been amended from 20.2.2017, 15:00, to 24.2.2017, 15:00.
Public procurement notice: Contract Notice
Published: 2017-02-03
Buyer: Direction des systèmes d'information et de communication
Country: CH
Region: SCHWEIZ/SUISSE/SVIZZERA
Contract type: Services
Procedure: Open procedure
CPV classification: 48900000 | 72212900: Miscellaneous software programming services | 72413000: Website design services | 72500000
Submission deadline: 2017-03-13
Award criteria: The most economic tender

Technical requirements: Développement du nouveau site internet de la ville de Genève (www.ville-geneve.ch) avec le système de gestion de contenus Drupal 8. Le montant estimatif du marché (volet 1 + volet 2) s'élève à CHF 300 000 HT. Le budget maximal dont dispose la ville de Genève pour le volet 1 du présent marché s'élève à CHF 330 555 HT. Les soumissionnaires qui présenteront une offre supérieure à ce budget maximal pour le volet 1 seront éliminés.
Attester de l'existence d'une politique d'entreprise appliquant les principes du développement durable.
Indication des voies de recours: le présent appel d'offres étant soumis au règlement genevois sur la passation des marchés publics (RSGe L 6 05.01), il peut faire l'objet d'un recours dans les 10 jours à compter de sa publication dans la FAO auprès de la Chambre administrative de la Cour de justice genevoise, Rue du Mont-Blanc 18, case postale 1956, 1211 Genève 1. Le recours devra être déposé en 2 exemplaires, se référer au présent appel d'offres et contenir les conclusions dûment motivées, avec indication des moyens de preuves ainsi que la signature du recourant.
Conditions à l'obtention du dossier d'appel d'offres: l'inscription sur www.simap.ch n'équivaut pas à une inscription officielle ou à une demande de dossier.
Public procurement notice: Contract Notice
Published: 2017-02-03
Buyer: Bundesamt für Gesundheit BAG
Country: CH
Region: SCHWEIZ/SUISSE/SVIZZERA
Contract type: Services
Procedure: Open procedure
CPV classification: 73000000 | 85100000: Health services
Submission deadline: 2017-03-13
Award criteria: The most economic tender

Technical requirements: (17070) 316 Forschungsprojekt „PT1-2-01 Berufsausübung: Potenziale“ im Rahmen des Förderprogramms Interprofessionalität im Gesundheitswesen.
Welches Potenzial hat die interprofessionelle Zusammenarbeit der im schweizerischen Gesundheitswesen tätigen universitären und nicht-universitären Berufe hinsichtlich Verbesserung der Versorgungsqualität, Reduktion des Fachkräftemangels und Kostensenkung (Effizienzsteigerung)?
Laufzeit nach Ziffer 2.8 aufgeteilt in Grundauftrag und Option (vgl. Pflichtenheft Ziffer 3.4.2 und Ziffer 3.4.3).
Die nachfolgend aufgeführten Eignungsnachweise müssen vollständig und ohne Einschränkungen oder Modifikation mit der Unterbreitung des Angebotes bestätigt bzw. beigelegt und erfüllt werden, ansonsten wird nicht auf die Offerte eingegangen.
Der Anbieter verfügt über Qualifikationen und Erfahrungen in Projekten, die mit dem vorliegenden Auftrag vergleichbar sind, d. h.:
Der Anbieter verfügt über eine genügende wirtschaftliche/finanzielle Leistungsfähigkeit, um den Auftrag erfüllen zu können.
Handelsregister- und Betreibungsregisterauszug nicht älter als 3 Monate (Original oder Kopie). Bei Anbieterinnen und Anbietern aus dem Ausland vergleichbare aktuelle, amtliche Urkunde des Auslandes (Original oder Kopie).
Dieser Eignungsnachweis ist erst auf Aufforderung des Auftraggebers nach Einreichung des Angebots und vor dem Zuschlag einzureichen.
Der Anbieter verfügt über die nötigen personellen Ressourcen, um den Auftrag wie im Pflichtenheft umschrieben erfüllen zu können.
Der Anbieter legt dar, wie er den Auftrag zu erfüllen gedenkt unter Einbezug einer gesicherten Stellvertretung bei vorhersehbaren oder unvorhergesehenen Abwesenheiten des Anbieters.
Der Anbieter kommuniziert in deutscher oder französischer Sprache (mündlich und schriftlich) und kann die Projektergebnisse und Dokumentationen in einer dieser Sprachen auf muttersprachlichem Niveau erstellen und abliefern. Er verfügt zudem über Kenntnisse der anderen Sprache (mind. Niveau B2 des Gemeinsamen Europäischen Referenzrahmens für Sprachen), um die Hauptinhalte im Zusammenhang mit dem Auftrag vollständig zu verstehen und sich an den Diskussionen aktiv zu beteiligen.
Der Anbieter bestätigt, dass er selber sowie die von ihm beigezogenen Dritten (Subunternehmer und Unterlieferanten) die Verfahrensgrundsätze gemäß Selbstdeklarationsblatt der Beschaffungskonferenz des Bundes BKB (vgl. Anhang 5) einhalten.
Anbieter mit mehr als 50 Mitarbeitenden und deren Subunternehmen erster Stufe mit jeweils mehr als 50 Mitarbeitenden müssen zusätzlich zum Selbstdeklarationsblatt nachweisen, wie die Lohnpraxis überprüft wurde.
EK6 Akzeptanz der Allgemeinen Geschäftsbedingungen des Bundes (AGB) für Dienstleistungsaufträge (Ausgabe September 2016, Stand September 2016, vgl. Anhang 1).
Public procurement notice: Contract Notice
Published: 2017-02-03
Buyer: SBB Informatik
Country: CH
Region: SCHWEIZ/SUISSE/SVIZZERA
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Submission deadline: 2017-02-27
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Um den Betrieb und den Unterhalt der Triebfahrzeuge von SBB Infrastruktur zu optimieren, ist die SBB AG auf verlässliche Betriebsdaten und Positionsangaben der Fahrzeuge angewiesen.
Im Rahmen der vorliegenden Ausschreibung soll die Hardware und Software für das Projekt „GPS-Schienenfahrzeuge – HW und Portallösung“, welche eine Mindestlebensdauer von sieben Jahren aufweist, beschafft werden.
— Online Lokalisation der Triebfahrzeuge mittels GPS (mit und ohne Stromversorgung durch das Fahrzeug);
— Übernahme von Betriebsdaten der Treibfahrzeuge von vorhandenen fahrzeugspezifischen Schnittstellen und Sensoren (mit Stromversorgung durch das Fahrzeug);
Um den Betrieb und den Unterhalt der Triebfahrzeuge von SBB Infrastruktur zu optimieren, ist die SBB AG auf verlässliche Betriebsdaten und Positionsangaben der Fahrzeuge angewiesen.
Im Rahmen der vorliegenden Ausschreibung soll die Hardware und Software für das Projekt „GPS-Schienenfahrzeuge – HW und Portallösung“, welche eine Mindestlebensdauer von sieben Jahren aufweist, beschafft werden.
— Online Lokalisation der Triebfahrzeuge mittels GPS (mit und ohne Stromversorgung durch das Fahrzeug);
— Übernahme von Betriebsdaten der Treibfahrzeuge von vorhandenen fahrzeugspezifischen Schnittstellen und Sensoren (mit Stromversorgung durch das Fahrzeug);
Die Vertragsdauer der vorliegenden Ausschreibung beträgt vier Jahre mit der Option, jeweils dreimal um ein Jahr zu verlängern.
Verhandlungen: Verhandlungen und Dialoge zu den Angeboten in der zweiten Phase der Ausschreibung bleiben vorbehalten.
Verfahrensgrundsätze: Die SBB vergibt öffentliche Aufträge für Leistungen in der Schweiz nur an Anbieterinnen und Anbieter, welche die Einhaltung der Arbeitsschutzbestimmungen und der Arbeitsbedingungen für Arbeitnehmerinnen und Arbeitnehmer sowie die Lohngleichheit für Mann und Frau gewährleisten.
Rechtsmittelbelehrung: Gegen diese Publikation kann gemäß Art. 30 BöB innerhalb von 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.
Schlusstermin / Bemerkungen: Die Eingabe des Antrages auf Teilnahme muss spätestens am 27.2.2017, bis 16:00 Uhr (Datum und Zeit des Poststempels) per A-Post oder per Abgabe an obenstehende Adresse erfolgen.