Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2018-02-21
Buyer: Statsbygg
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71315200 | 72224000: Project management consultancy services
Submission deadline: 2018-04-03
Award criteria: The most economic tender

Technical requirements: The Directorate of Public Construction and Property [Statsbygg] requests, in connection with project.
The project manager shall manage and implement a development project with the aim of reducing costs in Statsbygg's construction projects. The project will consist of several sub-projects that are connected to a possible cost reduction in construction projects.
Statsbygg's builder activity is in a competition situation and must always focus on costs and quality. If the cost level in Statsbygg projects is too high, it can weaken Statsbygg's competitiveness.
In order to meet this challenge, a decision has been made to establish a development and efficiency project, with the aim of reducing costs. The project's aim is to:
— Contribute to reducing the total costs in Statsbygg's construction projects on a portfolio level (the estimated reduction target is 20 %). Lifetime costs cannot increase as a result of this, but the lifetime/quality of individual elements in buildings ought to differentiated more,
— Contribute to the principles of cost efficiency and learning the best practice being part of Statsbygg's company culture. The development project shall be practically organised, with the aim of a quick implementation of improvement measures. The project shall be coordinated with other internal development work in Statsbygg, which is of importance for costs in construction projects. The development project will consist of various sub-projects and pilots, such as (the list is not exhaustive):
— Learning from projects that were successful cost-wise in Statsbygg and from project´s that had cost challenges,
— How to make Statsbygg's builder organisation, support functions and support systems more efficient?
Company registration certificate, foreign companies are required to have an equivalent certificate in the country where the company is registered, alternatively StartBANK ID.
The Norwegian construction and property management department will carry out a credit rating of tenderers.
Tenderers can, in addition, be asked to submit the auditor confirmed annual accounts, alternatively, state StartBANK ID.

Eligibility requirements: The tenderer is required to have a legally established company. Company registration certificate, foreign companies are required to have an equivalent certificate in the country where the company is registered, alternatively StartBANK ID.
Public procurement notice: Contract Notice
Published: 2018-02-21
Buyer: Statens pensjonskasse
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48200000 | 48600000 | 72220000: Systems and technical consultancy services | 72224100: Systems implementation planning services | 72263000: Software implementation services
Estimated value: 2000000 NOK
Submission deadline: 2018-03-26
Award criteria: The most economic tender

Technical requirements: The competition for the purchase of consultancy services related to implementing the interaction system Office 365 and new intranet for SPK.
It has been decided that SPK shall implement an interaction system. Microsoft Office 365 is the technology we have chosen. In this regard, SPK needs resources with good competence in Office 365 and the functionality in the solution, and who have experience with implementation of interaction solutions and intranet in other organisations. The consultant(s) shall work closely with our internal project group and provide us with good advise on the solution and process. SPK has an internal project manager who will lead the implementation project. Dedicated functional resources have been set aside from communication, document processing, HR and IT, who shall work with the project.


Award value: 2000000
Public procurement notice: Contract Notice
Published: 2018-02-21
Buyer: Statens vegvesen Region sør
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work
Submission deadline: 2018-03-26
Award criteria: Lowest price

Technical requirements: The assignment consists of winter operations such as snow clearing and snow /ice removing and gritting.
The parties can, by mutual agreement, extend the contract for 3 years, so that it is valid until 31.5.2025. Such an extension must be agreed at the latest 6 months before the contract expires.
In addition, the builder has a unilateral option to extend the contract for 12 months. If option will apply at both the expiry of the original contract period and the expiry of any mutual contract extension as stated in the above section. If the builder would like to extend the contract in accordance with this unilateral option, written notification must be given to the contractor at the latest 4 months before the contract expires, wither this is in accordance with the original contract period or the mutually agreed extended period. Cf. chapter C point 2.45.
Tenderers shall have sufficient experience of a relevant nature and degree of difficulty from winter operations, and be able to present references for relevant contracts that the tenderer has personally carried out in a satisfactory manner. Relevant experience is also required of the key personnel who will be used for this assignment.
The tenderer shall have a system that shows that he works proactively to ensure safety, health and working environment (SHA), with relevance for equivalent works as those comprised in this competition. The system shall be subject to periodic review.
Public procurement notice: Contract Notice
Published: 2018-02-21
Buyer: Forsvarsbygg
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 70110000 | 70332200 | 71240000 | 71241000 | 71242000
Submission deadline: 2018-03-28
Award criteria: The most economic tender

Technical requirements: The Norwegian Armed Forces shall wind down its activities at Kjeller with an airport through a gradual release of the area. The Norwegian Defence Estates Agency would, thus, like to enter into a framework agreement with a tenderer who can assist us with this realisation process.
The Norwegian Armed Forces shall wind down its activities at Kjeller with an airport through a gradual release of the area. The base shall have been wound down by the end of 2023.
The winding-up of the base will give a considerable potential for value creation for society, if the area is re-regulated. This, together with a need for urban development in the area, means there is a possibility of developing the property for sale, which will give a considerable income.
The aim of the contract is to cover the Norwegian Defence Estates Agency's (FB) need to assess the development potential for the Norwegian Armed Forces' property at Kjeller. FB would like to assess a broad spectrum of solutions for a plot, e.g. based on ground conditions, sun conditions, neighbouring properties, access and municipal services etc. The alternatives shall be part of a value assessment in order to optimise the development areas and they shall form the basis for landowner cooperation and be the basis for possible development contracts.
The prospect shall present the property with its location, qualities and possible uses in the market. The animation shall be used for presentations and information work. The target group is the market, decision makers and the public.
There will be some travel to Kjeller/Lillestrøm and to the Norwegian Defence Estates Agency's offices in the centre of Oslo. Some meetings can be held via Skype.
Public procurement notice: Contract Notice
Published: 2018-02-21
Buyer: Norges Vassdrags- og Energidirektorat (NVE)
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71240000 | 71241000 | 71300000 | 71310000 | 71314000: Energy and related services
Submission deadline: 2018-03-22
Award criteria: The most economic tender

Technical requirements: NVE shall, on behalf of three collaboration partners, Thoolei Company, the Ministry of Foreign Affairs (MFA) and New Zealand´s Ministry of Foreign Affairs (MFAT), procure parts of a feasibility study. The 3 partners entered into a collaboration and signed a contract on 14.2.2018. Thoolei is a company that was established by the Karen National Union (KNU) to operate commercial activities that were advantageous for the Karen population.
Thoolei has a cooperation agreement with the ministry in Myanmar for electricity and energy (MOEE), which covers the examination of the option for a network hydroelectric facility on the Bawgata river in the Bago region of Myanmar. In 2016 and 2017, Thoolei and NVE cooperated on a pre-feasibility study of the hydroelectric potential on the Bawgata river and on an assessment of the associated environmental and social conditions. The pre-feasibility study identified a potential feasible wooden dam cascade system on the river and the above mentioned partners have decided to focus on the lower hydroelectric project, which has been assessed to have a nominal generation capacity of 54 MW. See the tender documentation.
Public procurement notice: Contract Notice
Published: 2018-02-21
Buyer: Norsk rikskringkasting AS
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 79520000 | 79822500
Submission deadline: 2018-03-21
Award criteria: The most economic tender

Technical requirements: Due to technical problems, the previous round had be cancelled, so we must therefore start a new competition.
NRK's design programme is a central part of NRK's strategic branding. Market fragmentation requires that NRK is increasingly clear as a brand for users and the public.
NRK's coordinated visual communication is and must be in continual development, at the same time that the guidelines for the profile and the brand must be updated, understandable and available.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[https://permalink.mercell.com/81112622.aspx]]. Then follow the instructions on the web page.
For the work of developing NRK as a clear brand, NRK would like to have a contract with 3 to 4 Norwegian and international collaboration partners who have broad and documented experience in working creatively with complex brands for the media and/or technology companies in the international market. The companies shall, together with NRK, update and develop NRK´s profile and various brands. The development shall be based on insight work, media and the outside world's understanding through strategic cooperation in a team with the agencies and in a team across NRK. Emphasis will be put on a general understanding of how NRK operates on all platforms, everything from the internet, mobile, TV, radio (DAB), podcasts, etc. and printed material. Clear NRK recognition shall be developed in the public's navigation and user journeys in an ever increasingly more fragmented and digitalised media world.
The tenderer's competence, experience and innovation of design for digital platforms will therefore be particularly emphasised.
Public procurement notice: Contract Award Notice
Published: 2018-02-21
Buyer: DIrektoratet for Forvaltning OG IKT
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72222300: Information technology services
Estimated value: 1400000 NOK
Award criteria: The most economic tender

Technical requirements: Direktoratet for forvaltning og IKT (Difi) [the Agency for Public Management and eGovernment] develops, administers and operates multiple IT systems, including joint national components. Responsibility for this work lies with the Department of Digital joint systems (FDF).
Difi develops and administers national Difi joint systems on behalf of the Ministry of the Local Government and Modernisation. These are the ID-port, the contact and reservation register, digital postbox and eSigning.
The procurement shall cover Difi´s need for a CRM and case management system to manage Difi´s joint systems.
Difi procured Microsoft Dynamics CRM in 2010. The adaptations were announced externally and a consultancy company won the tender. The procurement of the CRM included the installation and adaptation of software, it did not include system maintenance.
In 2013 we procured the synchronisation tool Scribe, which is used as a connecting link between the CRM system and the Cooperation portal (interface with Difi´s customers), so that the data is able to flow between them. The cooperation portal is an information and notification channel for Difi´s customers.
The background for the procurement is that we now would like to use a cloud based system and professionalise the management of Difi´s joint systems, by offering our customers and suppliers a greater degree of self-service and better insight into the use of the joint systems.
The procurement will be made as a negotiated procedure with a pre-qualification. The contract will be regulated by the Government´s standard contracts for IT procurements (SSA-L), Contract for ongoing service procurements.
The plan is to sign the contract 8.12. The contract length will be worked out from the deployment, which will be 1.6.2018 at the latest.
With the notice for this competition, Difi has carried out some minor adjustments in Annex 1 chapter. 5, point 5.1.2, 5.9.1, 5.10.1,5.10.2, 5.11.1 and 5.11.2. and Annex 4 point 2.1, 2.2 and 2.4. In Annex 1, figure 5 is also updated. The tenderers must in this phase relate to the documents that are set out in this competition and not those that were attached to the pre-qualification.


Winner: Capgemini Norge AS
Award value: 1400000
Number of bids: 5
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-02-21
Buyer: Statens vegvesen
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72000000
Estimated value: 3000000 NOK

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Voluntary ex ante transparency notice: Research, analyses and consultancy services, research and analyses services
Statens vegvesen (Norwegian Public Roads Authority) intends to enter into agreement with Gartner Norway AS for services related to supplier independent research, analyses and consultancy services.
Statens vegvesen (Norwegian Public Roads Authority) intends to enter into agreement with Gartner Norway AS for the provision of services for supplier independent research, analysis and consulting.
This is a framework agreement, and output of the agreement can vary from year to year, depending on the needs and budgetary conditions. We therefore make the provision that the total output can change (both plus/minus) from the estimate.
The contract has a duration of 2 years of entry for the contracting authority to extend the contract for one year at a maximum of 2 times. The maximum contact duration is 4 years. The value of the contract is calculated over 4 years.
Based on the contracting authority's knowledge of the marked, the selected tenderer is the only provider who can cover the contracting authority's requirements for the stated service area for services related to supplier independent research, analyses and consultancy.
Gartner Group conducts the supplier independent surveys and is the only company who can articulate and examine the discoveries thoroughly.
Voluntary ex ante transparency notice: Research, analyses and consultancy services, research and analyses services


Winner: Gartner Norge As
Award value: 3000000
Public procurement notice: Contract Award Notice
Published: 2018-02-21
Buyer: Høgskolen i Oslo og Akershus
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 34000000 | 34100000 | 34110000: Passenger cars | 34111000: Estate cars and saloon cars | 34115200

Technical requirements: Oslo and Akershus University College (HiOA) shall enter into a framework agreement with one or more tenderers (2 lots) for leasing of 3 vehicles; 1 hybrid vehicle with up to 7 seats and 2 2-seater electric goods vans (electric vehicles). These 3 vehicles shall be leased for a period of 4 years. Operational leasing, without an option for HiOA to procure the vehicles after the contract period has expired. HiOA can, in the framework agreement´s contract period (4 years), choose to lease more vehicles of the offered make and model, at the same price and on the same terms. See the tender documentation, including the annexes for more information.
Tenders can be submitted for parts of the procurement (lots). A tender offer shall as a minimum contain either: ‘1 hybrid vehicle with a minimum of 5 seats, and up to 7 seats (for adults);, or ‘2 2-seater electric goods vans (electric vehicles). Cargo compartment at the back with doors on both sides as well as a back door.’. See the tender documentation, including the annexes for more information.
2 seater electric goods vans (electric vehicles). Cargo compartment at the back with doors on both sides as well as a back door.
Tenders can be submitted for parts of the procurement (lots). A tender offer shall as a minimum contain either: ‘1 hybrid vehicle with a minimum of 5 seats, and up to 7 seats (for adults);, or ‘2 2-seater electric goods vans (electric vehicles). Cargo compartment at the back with doors on both sides as well as a back door.’. See the tender documentation, including the annexes for more information.
2 seater electric goods vans (electric vehicles). Cargo compartment at the back with doors on both sides as well as a back door.
Public procurement notice: Additional Information
Published: 2018-02-21
Buyer: Oslo kommune, Vann- og avløpsetaten
Country: NO
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 45000000: Construction work | 45221240 | 45231300
Submission deadline: 2018-02-26
Award criteria: The most economic tender

Technical requirements: The objective of the procurement is to cover the need for a new main water pipeline from Skullerud water treatment plant to the distribution network in Eastern Oslo (Søndre Nordstrand). First and foremost this secures the supply in the area, but also provides possibilities for further expansion of the housing stock.
The initiative includes a 3.3. Km long conventionally driven tunnel, a 1 000 mm transmission line as well as other necessary installations.
The procurement comprises a turnkey contract where the turnkey contractor is responsible for the engineering design and execution. VAV [the water and sewage authority] has prepared a function description, as well as some drawings.
Public procurement notice: Contract Notice
Published: 2018-02-21
Buyer: Ruter As
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 34114400: Vans | 60000000 | 60100000 | 60112000 | 60120000
Estimated value: 55000000 NOK
Submission deadline: 2018-03-22
Award criteria: The most economic tender

Technical requirements: The tender includes rental of minibuses, including driver. The tender is divided into 4 parts divided by car categori.
This is a procurement with negotiation pursuant the procurement regulation section 14.-3, includes phasing in zero emissions buses.


Award value: 55000000
Public procurement notice: Contract Notice
Published: 2018-02-21
Buyer: Inselspital, Direktion Infrastruktur
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2018-04-03
Award criteria: The most economic tender

Technical requirements: Komplette Lieferung, Installation, Inbetriebnahme und Dienstleistungen gemäß Ausschreibungsunterlagen
Sonstige Angaben: Die Kostenermittlung basiert auf einer digitalen Tabellenkalkulation, welche der Ausschreibung beigelegt wird und durch den Anbieter auszufüllen ist.
Rechtsmittelbelehrung: Diese Ausschreibung kann innert 10 Tagen seit der Publikation bei der Gesundheits- und Fürsorgedirektion des Kantons Bern, Rathausgasse 1, 3011 Bern, angefochten werden. Eine allfällige Beschwerde muss einen Antrag, die Angabe von Tatsachen und Beweismitteln und eine Begründung enthalten sowie rechtsgültig unterzeichnet sein. Greifbare Beweismittel sind beizulegen.Angabe von Tatsachen und Beweismitteln, eine Begründung sowie eine Unterschrift enthalten. Die angefochtene Ausschreibung und greifbare Beweismittel sind beizulegen.
Schlusstermin / Bemerkungen: Das vollständige Angebot muss innerhalb der Eingabefrist bei der Eingabestelle eintreffen oder einer offiziellen Stelle (z. B. Schweizerische Post) übergeben werden (Annahmestempel). Es muss schriftlich in verschlossenem Couvert/Paket vorliegen. Auf dem Couvert/Paket muss die Dossierreferenz angegeben sein. Neubau Spitalgebäude BB12, BKP 244 Lüftungsanlagen.
Public procurement notice: Contract Notice
Published: 2018-02-21
Buyer: KfW, on behalf of HCWW
Country: EG
Contract type: Services
Procedure: Restricted procedure
CPV classification: 65111000 | 65130000 | 71311000: Civil engineering consultancy services | 71313000: Environmental engineering consultancy services | 71322000: Civil engineering design services
Submission deadline: 2018-03-25
Award criteria: The most economic tender

Technical requirements: Improved Water and Wastewater Services Programme II (IWSP II), Egypt. Consulting Services for the Technical Assistance, Design and Engineering Consultants (TADECs) for Lots 1 and 2
IWSP II Technical Assistance will be provided by: i) a Programme Management Consultant; ii) two Technical Assistance and Design Consultants (TADECs) and iii) an Operation & Maintenance Consultant.
This invitation for Expression of Interest concerns only the services required from the Consulting Services for the TADECs for Lot 1 and 2 with main tasks:
c. Prepare preliminary and detailed designs, ESIAs and cost estimates for the selected investment projects;
See 2.6 Detailed task description. Each of the two lots will cover 2 of the 4 Governorates in Upper Egypt Qena, Sohag, Assiut and Minya.
The estimated duration of the consultant’s services is 4 years plus 2 optional years. The current financing agreement needs to be extended after 2020. Therefore, the consultant’s services beyond 2019 are subject to the extension of the financing agreements.
See 2.6 Detailed task description. Each of the 2 lots will cover two of the four Governorates in Upper Egypt Qena, Sohag, Assiut and Minya.
The estimated duration of the consultant’s services is 4 years plus 2 optional years. The current financing agreement needs to be extended 2020. Therefore, the consultant’s services beyond 2019 are subject to the extension of the financing agreements.
Additional information: The IWSP II is jointly financed by the Arab Republic of Egypt (“Egypt”), the European Union (“EU”), the Agence Française de Développement (“AFD”), the European Investment Bank (“EIB”), the Swiss Confederation through the State Secretariat for Economic Affairs (“SECO”), and the German Financial Cooperation KfW (“KfW”).
Remarks (Desired deadline for questions in written form)Please contact the tender agent by email to register and to receive the complete PQ documents. Telephone: +49 6762 960275 (only in case of email problems!).
National reference publication: Simap of 20.2.2018, doc. 986249Conditions for obtaining the tendering documentation: Please contact the tender agent by email to register and to receive the complete PQ documents. Telephone: +49 6762 960275 (only in case of email problems!) The prequalification of experienced consultants will follow the latest version of the ”Guidelines for the Assignment of Consultants in Financial Co-operation Projects with Developing Countries“. Services shall be provided by an association of international and local consultants. The lead consultant must be an international consultant. The consultant/association must have an average annual turnover of at least 4 000 000 EUR, thereof at least 2 000 000 EUR for the lead consultant.