Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-09-23
Buyer: Marine/DCSSF/DSSF Brest
Country: FR
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35520000: Parts for warships | 50640000
Estimated value: 239 EUR
Award criteria: Prix, Délai

Technical requirements: Prix
Délai
Approvisionnement de matériels d'artillerie navale de marques diverses ou équivalents au profit des unités de la Marine nationale
Le présent avis concerne un marché ordinaire portant sur l'approvisionnement de matériels d'artillerie navale de marques diverses ou équivalents au profit des unités de la Marine nationale. Il s'inscrit dans une procédure d'appel d'offres restreint conformément aux dispositions des articles L. 2324-2 et R. 2361-2 à R. 2361-7 du code de la commande publique.
Approvisionnement de matériels d'artillerie navale de marques diverses ou équivalents au profit des unités de la Marine nationale
— référé contractuel (article L. 551-13 du CJA) dans un délai de 31 jours à compter de la publication du présent avis d'attribution;
— recours en contestation de validité du contrat (recours de pleine juridiction prévu par la décision du Conseil d'État du 16.7.2007, Société Tropic Travaux Signalisation, nº 291545) par tout candidat évincé, assorti, le cas échéant de conclusions indemnitaires, dans un délai de deux mois à compter de la publicité de la conclusion du marché;
— recours indemnitaire (articles R. 421-1 et suivants du CJA), dans les deux mois à compter d'une décision expresse, ou sans délai pour une décision implicite, rejetant une demande préalable, et sous réserve des dispositions relatives à la prescription quadriennale).
Les renseignements complémentaires peuvent être obtenus auprès du greffe du tribunal administratif de Rennes — Hôtel de Bizien, 3 contour de la Motte, 35044 Rennes Cedex (tél. +33 299250366 — fax: +33 299635684 — courriel: greffe.ta-rennes@juradm.fr — adresse internet (URL): www.justice.gouv.fr


Award value: 239
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2020-09-23
Buyer: Haugesund kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45212212 | 70310000
Submission deadline: 2020-11-09
Award criteria: The most economic tender

Technical requirements: Haugesund kommune [Haugesund municipality] will build a new public swimming pool at Flotmyr in central Haugesund. Furthermore, new schools and sports hall will be built in the area where the current indoor swimming pool is located. In order to progress in the process with possible demolition of the existing indoor swimming pool and preparation for the school and sports building, Haugesund municipality intends to lease pool time from an external actor. The municipality wants an external actor to take on the task of building and operating the indoor swimming pool where the municipality can lease pool time. The capacity that the municipality leases will be allocated to the municipality's statutory swimming lessons and to sport activities.


Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Award Notice
Published: 2020-09-23
Buyer: Forsvarsbygg
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 44211100 | 45000000: Construction work
Award criteria: Lowest price

Technical requirements: The contract includes the establishment of a Module building at the Garrison in Sør-Varanger (Norwegian abbreviation: GSV). The Norwegian Armed Forces has established Jegerkompaniet [the Arctic Ranger Company] in Høybuktmoen in connection with Finnmarks Landforsvar (FLF) [Finnmark's Land Defence]. The Norwegian Armed Forces will make the necessary measures to ensure adequate billeting capacity at the Garrison in Sør-Varanger [GSV] in relation to this priority.
A temporary billeting area/military barracks with a minimum of 194 beds shall be established at Høybuktmoen for ensuring the billeting requirement at at the Garrison in Sør-Varanger (GSV). The contracting authority shall undertake all management and maintenance of the building after the hand-over.
The contracting authority shall enter a hiring agreement for 5 years. Option for further 5 years extension. The contracting authority shall also have an exclusive option for procuring the module building.
Public procurement notice: Contract Award Notice
Published: 2020-09-23
Buyer: Norges miljø- og biovitenskapelige universitet
Country: NO
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45214400 | 45220000 | 45261000
Estimated value: 60000000 NOK
Award criteria: The most economic tender

Technical requirements: NMBU will rehabilitate and expand the KA building at NBMU Campus Ås. The aim is to implement an interaction contract that becomes a turnkey contract during the construction phase.
— prepare and develop the winning solution proposal from the tender competition, with associated target price,
NMBU will rehabilitate and expand the KA building at NBMU Campus Ås. The aim is to implement an interaction contract that becomes a turnkey contract during the construction phase.
New extension and rehabilitation of the KA building at NMBU is a measure that follows the goals in the Campus plan 2019 – 2023 – 2040. One of the primary goals is i.a. To achieve a better co-localisation of students and employees at the Faculty for Landscape and Society (LANDSAM). The campus plan also places emphasis on all measures contributing to the creation of an attractive workplace and a desired educational institution. Furthermore, it is also a goal that the measure concerning new extensions at the KA building will contribute to the goal concerning 10 percent area efficiency of NMBU's buildings by 2023.
The parties will develop and erect the KA building at the Norwegian University of Life Sciences (NMBU). Users of the building will be employees at LANDSAM and students in landscape architecture education. The existing buildings will be rehabilitated and primarily contain office premises for employees at LANDSAM, while the new student facilities will be connected to the existing buildings in the form of a new addition. The project aims to contribute to fulfil the government goal of climate neutral property activity in 2030. Therefore, the project must fulfil the requirements concerning BREEAM Excellent as long as possible, but without certification. If this is not possible due to budget or any other reasons, the project must fulfil the requirements concerning BREEAM Very Good, but without certification.
It is currently assumed that the project will be able to be implemented within a cost (construction cost) of NOK 60 million excluding VAT. Of this, NOK 28 million will go to the rehabilitation section.
— prepare and develop the winning solution proposal from the tender competition, with associated target price,


Winner: Betonmast Bygg Østfold AS
Award value: 60000000
Number of bids: 3
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-09-23
Buyer: Haugesund kommune
Country: NO
Contract type: Supplies
CPV classification: 30200000 | 30210000 | 30230000 | 48000000 | 72000000
Estimated value: 500000000 NOK

Technical requirements: The procurement cooperation in Haugalandet and in Sunnhordland intend to enter into a framework agreement for the delivery of ICT equipment and consultancy services.



Award value: 500000000
Public procurement notice: Contract Notice
Published: 2020-09-23
Buyer: Sykehuset i Vestfold HF (SiV)
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33152000: Incubators | 33750000 | 39143116 | 42940000
Submission deadline: 2020-10-15
Award criteria: The most economic tender

Technical requirements: Equipment for Newborn Intensive Care such as breast pumps, apnoea alarms, open incubators, equipment for treating jaundice, beds, and pasteurisation machines.
Equipment for newborn intensive care such as breast pumps, apnoea alarms, open incubators, equipment for treating jaundice, beds, and pasteurisation machines.
Public procurement notice: Contract Award Notice
Published: 2020-09-23
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 20000000 NOK
Award criteria: The most economic tender

Technical requirements: Helse Nord c/o Finnmark Hospital, Nordland Hospital, Helgeland Hospital and the University Hospital of North Norway would like to invite tenderers to submit a tender for equipment-independent consumables for diathermy.
Due to practical reasons, all lots (7 lots) are listed in point 1, the Joint Sub-Contest in Mercell. See the tender documentation for further information.
4) Diathermy split plates for use on patients who are being cooled, with and without pre-installed cables


Winner: Olympus Norge AS
Award value: 20000000
Number of bids: 8
Public procurement notice: Additional Information
Published: 2020-09-23
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33120000: Physiological monitoring systems | 33140000: Medical consumables | 33190000
Submission deadline: 2020-10-07
Award criteria: The most economic tender

Technical requirements: Helse Sør-Øst RHF intends, on behalf of helsenorge, to procure sample taking sets for spit samples for the detection of SARS-CoV-2.
The sample taking sets must be complete and patients must be able to test themselves at home without help from health personnel. The patient spits into a ‘spit tube/test tube.’ A transport medium is then added before the tube is sealed and sent in return. The risk of mess, leaks or contamination of the spit samples must be kept to a minimum. The ‘spit tube/test tube’ with the spit sample and transport medium must be compatible with existing analysis machines at laboratories nationwide.
Public procurement notice: Contract Notice
Published: 2020-09-23
Buyer: Vegagerðin
Country: IS
Contract type: Services
Procedure: Open procedure
CPV classification: 71521000: Construction-site supervision services
Submission deadline: 2020-10-27
Award criteria: The most economic tender

Technical requirements: Supervision and quality control of a work that is of widening Hringvegur (Ring Road, No 1) from Varmhólar to Vallá with a roundabout at Móar and underpasses at Varmhólar and Saltvík, as well as construction of side roads and pedestrian sidewalks. The project is a collaboration between the Icelandic Road and Coastal Administration (IRCA), the City of Reykjavik, Veitur Utilities and Reykjavík Gagnaveita Reykjavíkur (fiber optic company).
Public procurement notice: Contract Notice
Published: 2020-09-23
Buyer: Submission Projektleiter/Berater Digitalisierung
Country: LI
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2020-10-21
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Basierend auf der „Digitalen Agenda Liechtensteins“ (März 2019) und der daraus abgeleiteten „E-Government Strategie Liechtenstein“ (April 2019) ist die Liechtensteinische Landesverwaltung (LLV) aufgefordert, sowohl für BürgerInnen und Unternehmen als auch zwischen den Amtsstellen die Digitalisierung der Amtsgeschäfte durchgängig automatisiert oder digital, einfach und nachvollziehbar nutzbar umzusetzen. Aufgrund der Menge an Prozessanpassungen und Digitalisierungsprojekte in nahezu allen Amtsstellen sowie der Regierung, unter Berücksichtigung der strategischen Planung, ist der Auftraggeber auf externe Ressourcen mit entsprechender Expertise angewiesen.
Gesucht wird ein Projektleiter für Digitalisierungsprojekte in der Liechtensteinischen Landesverwaltung gemäss Pflichtenheft.
Gesucht wird ein Projektleiter/Berater für Digitalisierungsprojekte im Bereich elektronische Identitäten in der Liechtensteinischen Landesverwaltung.
Die Offertöffnung erfolgt durch Vertreter des Auftraggebers und der Hinterlegungsstelle. Sie ist nicht öffentlich.
Public procurement notice: Dynamic Purchasing System
Published: 2020-09-23
Buyer: AS Vinmonopolet
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 48190000 | 72212190 | 72212911 | 72212930 | 80420000
Estimated value: 10000000 NOK
Submission deadline: 2024-10-23
Award criteria: The most economic tender

Technical requirements: A new Dynamic Purchasing System will be established for the procurement of digital learning and the production of media for training.
All interested suppliers can apply to be qualified and included in the dynamic purchasing system. Request for participation can be made throughout the entire duration of the system. Only qualified suppliers will have access to the published competitions included under the scheme.
Acceptance of the contract terms (we will mainly use SSA-B and SSA-O, but SSA-L will be used in some cases).

Eligibility requirements: Tax and VAT certificate, (not older than 6 months). Acceptance of Vinmonopolet’s ethical guidelines for suppliers. ESPD (self-declaration form in Mercell, see the separate point). Acceptance of the social contract terms. Acceptance of the contract terms (we will mainly use SSA-B and SSA-O, but SSA-L will be used in some cases).

Award value: 10000000
Public procurement notice: Contract Notice
Published: 2020-09-23
Buyer: Enova SF
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72000000 | 72100000 | 72220000: Systems and technical consultancy services | 72240000 | 72250000: System and support services
Submission deadline: 2020-10-20
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Enova SF would like to procure a new IT operational contract to replace the current contract. The aim of the procurement is to ensure the delivery of operational services within ICT that are of the correct type and correct quality at the lowest possible price. Enova's aim for the operational service is to get a modern, scaleable IT platform, ensure IT operations, maintenance and support in accordance with the agreed services levels, and secure access to IT operational competence that has knowledge of the system. Enova would like to outsource services within data processing capacity, regular operational assignments including, amongst other things, monitoring and notifications, maintenance of the system's infrastructure with accompanying system software (including troubleshooting), and the establishment and further development of the system, support and interaction. The procurement will cover several types of services, including IT operational services, platform services, clients, network and cloud services, security services, and assistance, as well as an option for supplementary procurements of client and meeting room equipment.
The contract will be valid for 2 (two) years from the start-up date for ordinary operation. The contract will be automatically renewed for 1 (one) year at a time unless terminated by the contracting authority. The maximum length of the contract will be 6 (six) years.
If more than five tenderers meet the minimum qualification requirements, the contracting authority will rank the tenderers through their responses to the tender documentation point 9.7 'Requirement for technical and professional qualifications'.
In addition to the procurement of IT operational services, Enova will have an option in the contract for supplementary procurements of client and meeting room equipment.

Eligibility requirements: The qualification requirements are described in the tender documentation.
Public procurement notice: Contract Notice
Published: 2020-09-23
Buyer: Forsvarsmateriell
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 30200000 | 30213100 | 48732000: Data-security software package | 72315200: Data network management services | 72411000: Internet service providers (ISP)
Estimated value: 3000000 NOK
Submission deadline: 2020-10-30
Award criteria: The most economic tender

Technical requirements: Forsvarets personell- og vernepliktssenter (FPVS) carries out various electronic tests several places in the country for the examination of persons liable for military service and for places in the Norwegian Defence's schools. These electronic tests are a cloud service (MS Azure) that will be accessed from dedicated client equipment (PC, table, etc.), in the Norwegian Defence's premises nationwide.
This procurement is for the delivery of client equipment, network and internet access for the electronic test system. The delivery will also include the operation and management of the delivered equipment.
Forsvarets personell- og vernepliktssenter (FPVS) carries out various electronic tests several places in the country for the examination of persons liable for military service and for places in the Norwegian Defence's schools. These electronic tests are a cloud service (MS Azure) that will be accessed from dedicated client equipment (PC, table, etc.), in the Norwegian Defence's premises nationwide.
This procurement is for the delivery of client equipment, network and internet access for the electronic test system. The delivery will also include the operation and management of the delivered equipment.
Tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established.
Credit rating ‘A’ or similar will be sufficient to fulfil the requirement. Part IV letter B of the ESPD form: economic and financial capacity.
Minimum experience from three equivalent deliveries. Tenderers must attach a description of the tenderer's three most relevant assignments in the last 3 years. The description must include a statement of: A short description of the delivery. The assignment value. Date. Recipient (name, telephone number and email address). It is the tenderer’s responsibility to document relevance through the description.

Eligibility requirements: Tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established.

Award value: 3000000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-09-23
Buyer: Patentstyret
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72220000: Systems and technical consultancy services
Estimated value: 6000000 NOK

Technical requirements: Prior Information Notice of Contract Signing for Ongoing Service Procurements Over the Internet of Unit4 Cloud
Patentstyret [the Norwegian Industrial Property Office] intends to sign a contract with Unit4 for migration of Unit4 ERP to Unit4 Cloud and ongoing service procurement over the internet of Unit4 Cloud. The Norwegian Industrial Property Office intends to sign a contract in week 41.
Unit4 has sole rights, i.e. Intellectual property rights for Unit4 Cloud and is thereby the only supplier of these services. Therefore, a tender contest for the contract is not relevant cfr. PPR 13-4 b) point 3.
Patentstyret [the Norwegian Industrial Property Office] intends to sign a contract with Unit4 for migration of Unit4 ERP to Unit4 Cloud and ongoing service procurement over the internet of Unit4 Cloud. The Norwegian Industrial Property Office intends to sign a contract in week 41.
Unit4 has sole rights, i.e. Intellectual property rights for Unit4 Cloud and is thereby the only supplier of these services. Therefore, a tender contest for the contract is not relevant cfr. PPR 13-4 b) point 3.
Our owners have signalled that we will become a full service client of The Norwegian Agency for Public and Financial Management (DFØ). This requires that we have UBW on accounts (expenses and income) upon transitioning to a full service customer. Such a comprehensive process that swaps parts of a financial system for operation for only a short period would not be economically and practically justifiable.
As part of this contract the supplier will provide access to and operate the following parts in Unit4 ERP:
Can change the number of modules and users as well as develop the system. Ongoing possibility of extending the contract duration.
Patentstyret [the Norwegian Industrial Property Office] intends to sign a contract with Unit4 for migration of Unit4 ERP to Unit4 Cloud and ongoing service procurement over the internet of Unit4 Cloud. The Norwegian Industrial Property Office intends to sign a contract in week 41.
Unit4 has sole rights, i.e. Intellectual property rights for Unit4 Cloud and is thereby the only supplier of these services. Therefore, a tender contest for the contract is not relevant cfr. PPR 13-4 b) point 3.
Our owners have signalled that we will become a full service client of The Norwegian Agency for Public and Financial Management (DFØ). This requires that we have UBW on accounts (expenses and income) upon transitioning to a full service customer. Such a comprehensive process that swaps parts of a financial system for operation for only a short period would not be economically and practically justifiable.


Winner: Unit4 AS
Award value: 6000000
Public procurement notice: Contract Notice
Published: 2020-09-23
Buyer: Bærum Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 85000000 | 85100000: Health services | 85121271 | 85140000: Miscellaneous health services | 85141000: Services provided by medical personnel
Estimated value: 210000000 NOK
Submission deadline: 2020-10-21

Technical requirements: Procurement of 24-hour health and welfare offer for children/youths with special needs. The procurement also includes the procurement of a guidelines service for relatives and relevant cooperation authorities.
The users often have compound and serious diagnoses within psychiatry, disabilities and are on the autism spectrum. They need an offer in a residence with 24-hour health and welfare services. The users are of both genders and under 18 years.
In addition to 24-hour health and welfare services for children and youths, category 1 also includes the procurement of hourly based services for the user group. This will be relevant at the start-up and/or the return to the municipality.
Category 2, Guidelines Service for Relatives and Relevant Cooperation Authorities for Individual Users Living at Home with Challenging Behaviour
Guidelines service for relatives and relevant cooperation authorities for individual users living at home with challenging behaviour. The scope, time perspective and content of the guidelines can vary, but will be related to the users' challenges.
Foreign companies: proof that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established.
Finances: tenderers are required to have economical and financial solidity that gives the contracting authority the security that the tenderer will be financially viable throughout the entire contract period. A credit score of A (credit worthy) is required in order to be qualified for this contest. Tenderers with a lower rating can be rejected.
Documentation requirement: extended credit rating/report, not older than 3 months, from a publicly certified credit rating company, which includes a credit rating of the tenderer. Tenderers are required to have an organisation that has the capacity to fulfil the contract. Experience is required from equivalent assignments. A good quality management system is required.


Award value: 210000000