Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2018-10-24
Buyer: Øvre Romerike Innkjøpssamarbeid
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 34133000: Articulated trucks | 34134000 | 34134100
Estimated value: 5500000 NOK
Award criteria: The most economic tender

Technical requirements: ØRAS shall procure a tipper truck with an addition, for the emptying of a mobile waste suction system.



Winner: Norsk Scania
Award value: 5500000
Number of bids: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-10-24
Buyer: Trøndelag fylkeskommune
Country: NO
Contract type: Services
CPV classification: 48219300 | 48311000 | 48400000 | 48450000 | 48482000

Technical requirements: Trøndelag County wants to identify potential tenderers and systems for strategic HR. The information will be used in connection with the planning of future procurement processes.
Potential tenderers are asked to submit a brief presentation of their systems/tools to the stated contact person.
Trøndelag County wants to identify potential tenderers and systems for strategic HR. The information will be used in connection with the planning of future procurement processes.
Potential tenderers are asked to submit a brief presentation of their systems/tools to the stated contact person.
Public procurement notice: Contract Notice
Published: 2018-10-24
Buyer: Elverum kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 22456000 | 48218000 | 72212218 | 72220000: Systems and technical consultancy services
Submission deadline: 2018-11-19
Award criteria: The most economic tender

Technical requirements: The objective of the tender contest is to enter into a Framework Agreement for licence consultancy, the procurement of licences and software. Option for other advisory consultancy services such as assistance in connection with internal licence audits, etc.
The aim of the procurement is to get licence consultancy services, reduce procurement costs and ensure checks on licensed software.
The contract comprises the tenderer's entire assortment for the products specified in the tender contest and should be able to be purchased with the same price mechanism. The Contracting Authority currently uses products from the following suppliers:
The annual contract value is estimated to 2 500 000 NOK excluding VAT. The value is an estimate and must therefore be considered non binding.
The contracting authority has considered dividing the assignment in accordance with PPR §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.
Good experience from equivalent assignments/deliveries is required. This means assignments of a corresponding nature, complexity and a public Contracting Authority.
Public procurement notice: Contract Notice
Published: 2018-10-24
Buyer: Movar Iks
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45232430 | 71620000 | 71900000
Estimated value: 3900000 NOK
Submission deadline: 2018-11-26
Award criteria: Lowest price

Technical requirements: A contract will be signed with 1 tenderer for laboratory services for analyses of water and sludge samples within Movar's water/sewage operations. Services will be requested related to the analyses of tests from drinking water treatment, waste water treatment and for sludge samples from these processes.
— Sub-contract 2: Analysis assignmnet for sewage treatment facilities (Kambo RA, Fuglevik RA and Hestvold RA).
A contract will be signed with 1 tenderer for laboratory services for analyses of water and sludge samples within Movar's water/sewage operations. Services will be requested related to the analyses of tests from drinking water treatment, waste water treatment and for sludge samples from these processes.
Tenderers shall be registered in a company register, professional register or a trade register in the country where the tenderer is established.
Tenderers must have sufficient economic and financial capacity to be able to fulfil the contract. Creditworthiness with no requirement for guarantees will be sufficient to meet the requirement.

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

Award value: 3900000
Public procurement notice: Contract Notice
Published: 2018-10-24
Buyer: Direktoratet for e-helse
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72000000
Submission deadline: 2018-11-19
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The aim of the assistance is to ensure that our electronic services on helsenorge.no both fulfil the requirements for universal design and give a good user experience for everyone. The Directorate of eHealth needs competent assistance for several points within this area.
Public procurement notice: Contract Notice
Published: 2018-10-24
Buyer: NDLA
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72220000: Systems and technical consultancy services | 72222300: Information technology services | 72260000: Software-related services | 72315200: Data network management services | 72511000: Network management software services
Submission deadline: 2018-11-16
Award criteria: The most economic tender

Technical requirements: The objective of the tender contest is to enter into a contract with a tenderer who can design and establish a consolidated operating environment for the service for the Norwegian Digital Learning Arena (the New NDLA). The tenderer shall also be responsible for the management of the operating environment. The operating environment must be based on open standards and operated by a public cloud provider.
The computer centre must be operated in the most efficient manner and we expect that the provider has a continuous focus on own expenses, improvement and energy efficient systems.
The objective of the tender contest is to enter into a contract with a tenderer who can design and establish a consolidated operating environment for the service for the Norwegian Digital Learning Arena (the New NDLA). The tenderer shall also be responsible for the management of the operating environment. The operating environment must be based on open standards and operated by a public cloud provider.
The computer centre must be operated in the most efficient manner and we expect that the provider has a continuous focus on own expenses, improvement and energy efficient systems.
Public procurement notice: Contract Notice
Published: 2018-10-24
Buyer: Vestvågøy kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71541000: Construction project management services | 72224000: Project management consultancy services
Estimated value: 5000000 NOK
Submission deadline: 2018-11-12
Award criteria: The most economic tender

Technical requirements: The Project and Infrastructure Unit is responsible for implementing Vestvågøy Municipality's construction projects. In addition to project implementation of all construction projects, the unit is also responsible for the procurement and operation of the municipality's infrastructure for water, sewage, roads and harbour. The unit currently has 18 employees, in addition to several external contracts that, amongst other things, see to the operation of the water and sewage installations and the road network. The unit has broad professional competence and has recruited many young employees in recent years.
Vestvågøy Municipality will make major investments in the coming years. We would, therefore, like to enter into a Framework Agreement for project management services in order to ensure the capacity and competence to carry out several projects. The project that has 1st priority is the Storgata project.
One of the Framework Agreement requirements will be that the project manager's workplace is in Leknes in the municipality's premises in the town hall. It is a prerequisite that the project manager closely cooperates with the rest of the organisation and uses the unit's quality routines and templates in the implementation of the project.
The projects can have different organisations and forms of contract. The investment budgets always depend on the annual grants and the total volume can vary in the contract period.
The Framework Agreement will be for one year. The Contracting Authority will have an option to extend the Framework Agreement for a further 1 + 1 year on unchanged terms, to a maximum of 3 years.

Eligibility requirements: The qualification requirements are described in the tender documentation

Award value: 5000000
Public procurement notice: Contract Notice
Published: 2018-10-24
Buyer: Enova SF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71300000 | 71330000 | 72220000: Systems and technical consultancy services | 72221000: Business analysis consultancy services
Submission deadline: 2018-11-27
Award criteria: The most economic tender

Technical requirements: Enova wants to engage an external provider who can conduct a third-party assessment of selected applications for Enova's transport plan. Enova will take care of all executive works but wishes to use the selected provider to quality assure the assessment of applications.
Enova requests assistance for external third-party assessment of selected applications related to our transport plan. The third-party assessments shall vary from simple assessments/answers to concrete questions, to a complete technical assessment/third-party verification. The support program is directed towards land and maritime transport services. The majority of applications is related to the maritime sector and relevant competence and experience shall therefore be emphasised in the evaluation of tenders. The expected time period of the assignment is 500 hours per annum. Note that the assignment's total scope is dependent on the transport market activities and that the scope of the assignment may deviate from the above mentioned estimate. The Contracting Authority is not obliged to make minimum call-offs under the contract.
The contract period is 2 years, with an option for the Contracting Authority for a contract extension for further 1+1 year. The total contract period can, thus, be a maximum of 4 years.

Eligibility requirements: The qualification requirements are described in the tender documentation.
Public procurement notice: Contract Award Notice
Published: 2018-10-24
Buyer: Jernbanedirektoratet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 32412120 | 48224000 | 72212200: Networking software programming services | 72212220 | 72212224
Estimated value: 3500000 NOK
Award criteria: The most economic tender

Technical requirements: The tender contest also includes the Norwegian Railway Museum, Hamar see the tender documentation for further information. The Norwegian Railway Directorate is implementing the tender contest.
The Framework Agreement period is two (2) years with an option for one (1) year + one (1) year + one (1) year from the date both parties have signed the contract. The maximum framework agreement period is five (5) years.


Winner: Knowit AS
Award value: 3500000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-10-24
Buyer: Riksrevisjonen
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72400000 | 72413000: Website design services | 72415000: Website hosting services | 72420000
Estimated value: 12000000 NOK
Award criteria: The most economic tender

Technical requirements: External communication is one of several areas of priority in the Office of the Auditor General and part of our ongoing modernisation programme. The Office of the Auditor General shall adopt a new communication strategy in 2018 and start using social media more actively and develop a new, user friendly website. We would, thus, like to enter into a contract with a tenderer who can assist with the following:
— quality assurance the Office of the Auditor General´s draft for a new communication strategy and our channel strategy for riksrevisjonen.no,
— renew the Office of the Auditor General´s design manual (graphical guidelines) and develop a visual digital identity,
— maintain and further develop the website (this includes maintenance, error recovery, support, further development of the system, as well as development of any new products and functionality).
External communication is one of several areas of priority in the Office of the Auditor General and part of our ongoing modernisation programme. The Office of the Auditor General shall adopt a new communication strategy in 2018 and start using social media more actively and develop a new, user friendly website. We would, thus, like to enter into a contract with a tenderer who can assist with the following:
— quality assurance the Office of the Auditor General´s draft for a new communication strategy and our channel strategy for riksrevisjonen.no,
— renew the Office of the Auditor General´s design manual (graphical guidelines) and develop a visual digital identity,
— maintain and further develop the website (this includes maintenance, error recovery, support, further development of the system, as well as development of any new products and functionality).
2) We currenty have a function on riksrevisjonen.no where external suppliers (external printers and external language vetters) can log in, download and upload the Office of the Auditor General´s reports. There is an option for the development of an equivalent function;
3) Several of our previous audit reports are only in pdf format. There is an option for the conversion of a limited number of previous reports to xml format.


Winner: Making Waves AS
Award value: 12000000
Number of bids: 6
Public procurement notice: Additional Information
Published: 2018-10-24
Buyer: Hol kommune
Country: NO
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 65000000 | 85141000: Services provided by medical personnel

Technical requirements: The tenderers are asked to ignore the Voluntary ex ante transparency notice. This notice should have been published as a prior information notice. The Contracting Authority will soon publish a new prior information notice.
Welfare technology is a common term for technical installations and systems that can improve the individual's ability to cope with self-esteem and contribute to ensure the quality of life and dignity of the user.
Welfare technology is a common term for technical installations and systems that can improve the individual's ability to cope with self-esteem and contribute to
The tenderers are asked to ignore the Voluntary ex ante transparency notice. This notice should have been published as a prior information notice. The Contracting Authority will soon publish a new prior information notice.
Welfare technology is a common term for technical installations and systems that can improve the individual's ability to cope with self-esteem and contribute to ensure the quality of life and dignity of the user.
Welfare technology is a common term for technical installations and systems that can improve the individual's ability to cope with self-esteem and contribute to
The tenderers are asked to ignore the Voluntary ex ante transparency notice. This notice should have been published as a prior information notice. The Contracting Authority will soon publish a new prior information notice.
Welfare technology is a common term for technical installations and systems that can improve the individual's ability to cope with self-esteem and contribute to ensure the quality of life and dignity of the user.
The tenderers are asked to ignore the Voluntary ex ante transparency notice. This notice should have been published as a prior information notice. The Contracting Authority will soon publish a new prior information notice.
Welfare technology is a common term for technical installations and systems that can improve the individual's ability to cope with self-esteem and contribute to ensure the quality of life and dignity of the user.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-10-24
Buyer: Direktoratet for forvaltning og IKT
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72000000
Estimated value: 1600000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Agency for Public Management and eGovernment (Difi) needs to enter into a contract with a supplier independent joint venture partner who can contribute with research, analyses and consultancy related to ICT. The subscription shall i.a. ensure that Difi at all time is given the relevant knowledge for being able to administer and develop the joint components included in the public sector.
Gartner shall be a supplier independent collaborating partner in research, analysis and consulting. Difi must have access to EP in accordance with requirements.
— Free access to relevant knowledge based material. E.g. toolkits, templates, modelling tools such as maturity analyses, etc.
The exception for direct procurements is in the Public Procurement Regulations § 13-4 (b). The provision states that the contracting authority can hold a procurement without a negotiation if the procurement is for services that only a specific supplier can provide as 'competition is impossible due to technical reasons'.
Technical reasons mean that there is only 1 tenderer who can carry out the service or produce the product.


Winner: Gartner Norge AS
Award value: 1600000
Public procurement notice: Contract Notice
Published: 2018-10-24
Buyer: Viva IKS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 24000000 | 24962000
Submission deadline: 2018-11-20
Award criteria: The most economic tender

Technical requirements: The competition is for a contract for the delivery of precipitant chemicals for a sewage treatment facility.
The contract value is estimated to be: 15 000 000 NOK excluding VAT per annum. The volume is an estimate and, thus, not binding. See part 2, requirement specifications, for further information.
Tender offers may be submitted for one or more zones. Sub-tenders cannot be submitted within the individual zones:
The Contracting Authority will enter into contracts with 1 — one tenderer for each zone. The Contracting Authority retains the right to divide the contract between multiple tenderers and assume all or parts of a tender offer.
Tender offers may be submitted for one or more zones. Sub-tenders cannot be submitted within the individual zones.
Requirements regarding the tenderer´s economic and financial position: The financial capacity to fulfil the contract is required.
Good experience from equivalent assignments/deliveries is required. This means assignments of a corresponding nature, complexity and a public Contracting Authority.
Tenderers must have satisfactory procedures in place to carry out the assignment in an environmentally responsible manner.
Public procurement notice: Contract Award Notice
Published: 2018-10-24
Buyer: Ruter As
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 34114400: Vans | 60000000 | 60100000 | 60112000 | 60120000
Estimated value: 55000000 NOK
Award criteria: The most economic tender

Technical requirements: The tender includes rental of minibuses, including driver. The tender is dividet into 4 parts dividet by car categori.
This is an acquisition negotiated pursuant to the Procurement Regulations section 14-3. Includes phasing in of zero-out buses.


Winner: Norgesbuss
Award value: 55000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-10-24
Buyer: NSB AS
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48100000 | 72200000 | 72230000: Custom software development services
Award criteria: The most economic tender

Technical requirements: NSB has a number of systems that are used by train personnel. The Topas project ("train personnel´s assistant") shall gather functionality from several systems that the train personnel use during train journeys in one application on the Train Board. The main focus is on functions that are required during train journeys.
The aim of this procurement is to enter into a contract with developers with broad competence in developments who can assist in the project with the development of the application and specifications for integrating modules from the 3rd part into the system.


Winner: Sopra Steria AS
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2018-10-24
Buyer: Abwasserverband Flawil-Degersheim-Gossau c/o RGB Consulting AG
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 45232421
Submission deadline: 2018-12-03
Award criteria: The most economic tender

Technical requirements: Geschäftsbedingungen: Vorliegende Submission erfolgt unter Vorbehalt der Projektgenehmigung, Subventionszusicherung und Kreditgenehmigung der zuständigen Instanzen. Der Kredit für dieses Projekt wurde anlässlich einer Urnenabstimmung genehmigt.
Verhandlungen: Technische Bereinigungen bleiben vorbehalten. Es werden keine Abgebotsrunden durchgeführt.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen seit der Publikation im kantonalen Amtsblatt beim Verwaltungsgericht des Kantons St. Gallen, Webergasse 8, 9001 St. Gallen, schriftlich Beschwerde erhoben werden. Die Beschwerde muss einen Antrag, eine Darstellung des Sachverhaltes sowie eine Begründung enthalten. Diese Ausschreibung ist beizulegen. Es gelten keine Gerichtsferien.
Schlusstermin / Bemerkungen: Angebote gelten als fristgerecht eingereicht, wenn sie bis zum festgelegten Zeitpunkt bei der bezeichneten Stelle eintreffen; der Poststempel ist nicht massgebend.
Nationale Referenz-Publikation: Simap vom 22.10.2018, Dok. 1043115 Ausschreibungsunterlagen sind verfügbar ab 22.10.2018
Bedingungen zum Bezug der Ausschreibungsunterlagen: Die Ausschreibungsunterlagen sind Online auf SIMAP verfügbar.
Public procurement notice: Contract Notice
Published: 2018-10-24
Buyer: Direction des systèmes d'information et de communication
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 30216000 | 30231320 | 42991230 | 48000000 | 48463000
Submission deadline: 2018-12-03
Award criteria: The most economic tender

Technical requirements: Acquisition d'une solution de billetterie sous la forme d'un «Software as a Service» pour 4 services/institutions de la ville de Genève et des équipements des postes de billetterie et de contrôle d'accès et conclusion d'un contrat-cadre permettant d'intégrer la solution de billetterie dans d'autres institutions à l'avenir.
Le contrat SaaS est reconductible tacitement d'année en année sauf résiliation par l'autorité adjudicatrice avec un préavis écrit de 3 mois.
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, 10 rue Saint-Léger, 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.
Publication de référence nationale: SIMAP du 22.10.2018, doc. 1040175. Délai souhaité pour poser des questions par écrit: 5.11.2018.
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.