Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2020-06-29
Buyer: Barne-, Ungdoms-og Familiedirektoratet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 73000000 | 73100000
Estimated value: 1400000 NOK
Submission deadline: 2020-08-10
Award criteria: The most economic tender

Technical requirements: The Norwegian Directorate for Children, Youth and Family Affairs calls for tenders for an assignment to map the content and scope of actual statements of hateful or discriminatory nature against Muslims by using big data analyses. The assignment is a follow-up of measure 17 of the Norwegian Government's action plan against racism and discrimination on grounds of ethnicity and religion (2020-2023).
The purpose of the mapping is to gain an overview of the scope of hateful or discriminatory statements against Muslims published on Norwegian language digital media. The mapping must answer the following questions:
• What are the possibilities of big data analyses and machine learning for mapping and categorising the current scope now and in the future?
The Norwegian Directorate for Children, Youth and Family Affairs calls for tenders for an assignment to map the content and scope of actual statements of hateful or discriminatory nature against Muslims by using big data analyses. The assignment is a follow-up of measure 17 of the Norwegian Government's action plan against racism and discrimination on grounds of ethnicity and religion (2020-2023).
The purpose of the mapping is to gain an overview of the scope of hateful or discriminatory statements against Muslims published on Norwegian language digital media. The mapping must answer the following questions:
• What are the possibilities of big data analyses and machine learning for mapping and categorising the current scope now and in the future?

Eligibility requirements: See the tender documentation.

Award value: 1400000
Public procurement notice: Contract Award Notice
Published: 2020-06-29
Buyer: NTNU
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 34224000 | 34300000 | 50000000 | 50100000 | 50110000
Estimated value: 6000000 NOK
Award criteria: The most economic tender

Technical requirements: The contracting authority shall enter into a contract for auto repair services, which includes periodic motor vehicle inspections (Norwegian abbreviation: PKK), service and maintenance and repairs.
Periodic motor vehicle inspection service and repairs for passenger cars and goods vans, fossil fuel.
Periodic motor vehicle inspections, service and maintenance and repairs of electric passenger cars and goods vans with a weight lower than 3.5 tonnes.
Periodic motor vehicle inspections, service and maintenance, repairs of lorries heavier than 3.5 tonnes.
For lots 3 and 4, only unacceptable tenders were received from one tenderer. The tender procedure was therefore implemented with negotiations in accordance with PPR § 13-3 (a), with the tenderer who had submitted in the tender contest.


Winner: Vinjes Transport AS
Award value: 6000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2020-06-29
Buyer: OsloMet — storbyuniversitetet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71314100: Electrical services | 71356100 | 71631000
Estimated value: 2000000 NOK
Award criteria: Lowest price

Technical requirements: The objective of the procurement is tidy up the electro cupboards for personnel safety reasons and for the safety of material and equipment. The assignment will first consist of a pilot building in Pilestredet 52. Thereafter there will be a roll-out plan for the other buildings in Oslo. OsloMet will be obliged to carry out the pilot project in 2020/2021. The further roll-out will depend on capacity and budget resources in the coming years.
OsloMet has a separate framework agreement for electrical services, contract reference 16/04215 and later troubleshooting/deviation management will not be included in the assignment.
There is a need for independent internal electrical inspections of OsloMet's electro cupboards. The objective of the procurement is tidy up the electro cupboards for personnel safety reasons and for the safety of material and equipment:


Winner: Bravida Norge AS
Award value: 2000000
Number of bids: 9
Public procurement notice: Additional Information
Published: 2020-06-29
Buyer: Statsbygg
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72300000 | 72500000 | 72900000
Submission deadline: 2020-07-24
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The contract is for the procurement and implementation of a comprehensive backup system for on-premise as well as cloud systems for Statsbygg.
Public procurement notice: Additional Information
Published: 2020-06-29
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 34500000 | 34510000 | 34512000 | 34512700 | 35513000: Mine-countermeasure vessels
Submission deadline: 2020-07-24
Award criteria: The most economic tender

Technical requirements: Forsvarets Logistikkorganisasjon [the Norwegian Defence Logistics Organisation] will procure access to strategic transport by sea in the form of a RORO ship, for Forsvaret/NATO [the Norwegian Armed Forces/NATO]. The objective is to safeguard that such capacity is always available for the alliance and the member countries.
Public procurement notice: Additional Information
Published: 2020-06-29
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48321100 | 48600000 | 48780000 | 72220000: Systems and technical consultancy services
Submission deadline: 2020-08-10
Award criteria: The most economic tender

Technical requirements: The contract concerns the delivery of an enterprise architecture/EA tool for the Central Norway Regional Health Authority (Norwegian abbreviation: HMN).
The Central Norway Regional Health Authority (HMN) is responsible for the hospitals and the specialist health service in two of central Norway's counties. The Health Authority region has approx. 20 000 man-years.
The specialist health service includes the public hospitals, the psychiatric institutions, the ambulance service, the emergency service, hospital pharmacies, laboratories and institutions related to substance abuse treatment. The Central Norway Regional Health Authority (HMN) provides patients treatment at three hospital trusts: St. Olavs Hospital Trust, Møre and Romsdal Hospital Trust and Nord-Trøndelag Hospital Trust. We also operate the Central Norway Pharmaceutical Trust, Hospital Build HF, Helseplattformen AS and Central Norway Regional Health Authority IT operations (Hemit).
Public procurement notice: Qualification System With Call For Competition
Published: 2020-06-29
Buyer: Achilles Information AS, on behalf of the utilities listed in Section VI.3)
Country: NO
Contract type: Supplies
CPV classification: 03000000 | 09000000 | 14000000 | 15000000 | 16000000
Award criteria: The most economic tender

Technical requirements: Achilles Utilities NCE is a joint qualification system for suppliers and contractors to utilities in Nordics and Central Europe. It's operated by Achilles under Article 77 of Directive 2014/25/EU. The subscribing utilities will use Achilles Utilities NCE for tenderer selection for contracts and framework agreements subject to EU procurement rules, but reserve the right to publish individual notices for specific requirements where they deem it necessary, even though they relate to the product and service categories covered by Achilles Utilities NCE. The qualification system may be used for contracts not subject to EU procurement rules at each subscriber's discretion. An overview of products and services acquired through Achilles Utilities NCE is available here https://www.achilles.com//app/uploads/2018/05/Utilties-UNCE-Product_Codes_EN.pdf
Achilles Utilities NCE is of indefinite duration, but supplier information must be updated annually. Suppliers already qualified on Achilles Utilities NCE will be reminded to renew before the qualification period expires. The annual qualification fee is ranging from EUR 160 to 700 payable in advance. Suppliers can update their information during the qualification period.
Suppliers may apply for qualification at any time. To apply the suppliers must complete an order form and pay in advance an annual qualification fee between EUR 160 to 700. The order form with qualification requirements can be obtained here https://pages.achilles.com/achilles-unce-supplier-registration To qualify the suppliers must complete an online questionnaire covering detailed information about their company. As some contracting authorities and contracting entities require to receive an ESPD, the suppliers can submit an ESPD via Achilles Utilities NCE. Basic commercial requirements must be satisfied. Some buying organisations have individual requirements in addition to the basic requirements. The suppliers can therefore be asked to answer customer-specific questions related to the qualification. Achilles Utilities NCE is open to manufacturers or distributors dealing directly with the buyer. The bidders lists will be based on suppliers that have passed the initial qualification.
The full list of utilities subscribing to UNCE can be obtained here http://achilles.no/Notices/UNCE/Annual-Notice-Jun2020.pdf
Public procurement notice: Qualification System With Call For Competition
Published: 2020-06-29
Buyer: Achilles Information AS, on behalf of the utilities listed in Section VI.3)
Country: NO
Contract type: Services
CPV classification: 50000000 | 51000000 | 55000000 | 60000000 | 63000000
Award criteria: The most economic tender

Technical requirements: Achilles Utilities NCE is a joint qualification system for suppliers and contractors to utilities in Nordics and Central Europe. It's operated by Achilles under Article 77 of Directive 2014/25/EU. The subscribing utilities will use Achilles Utilities NCE for tenderer selection for contracts and framework agreements subject to EU procurement rules, but reserve the right to publish individual notices for specific requirements where they deem it necessary, even though they relate to the product and service categories covered by Achilles Utilities NCE. The qualification system may be used for contracts not subject to EU procurement rules at each subscriber's discretion. An overview of products and services acquired through Achilles Utilities NCE is available here https://www.achilles.com//app/uploads/2018/05/Utilties-UNCE-Product_Codes_EN.pdf
Achilles Utilities NCE is of indefinite duration, but supplier information must be updated annually. Suppliers already qualified on Achilles Utilities NCE will be reminded to renew before the qualification period expires. The annual qualification fee is ranging from EUR 160 to 700 payable in advance. Suppliers can update their information during the qualification period.
Suppliers may apply for qualification at any time. To apply the suppliers must complete an order form and pay in advance an annual qualification fee between EUR 160 to 700. The order form with qualification requirements can be obtained here https://pages.achilles.com/achilles-unce-supplier-registration. To qualify the suppliers must complete an online questionnaire covering detailed information about their company. As some contracting authorities and contracting entities require to receive an ESPD, the suppliers can submit an ESPD via Achilles Utilities NCE. Basic commercial requirements must be satisfied. Some buying organizations have individual requirements in addition to the basic requirements. The suppliers can therefore be asked to answer customer-specific questions related to the qualification. Achilles Utilities NCE is open to manufacturers or distributors dealing directly with the buyer. The bidders lists will be based on suppliers that have passed the initial qualification.
Public procurement notice: Contract Notice
Published: 2020-06-29
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2020-08-05
Award criteria: The most economic tender

Technical requirements: Verfahrensgrundsätze: Die Vergabestelle behält sich vor, weitere gleichartige Aufträge zu diesem Projekt gemäß § 10 Abs. 1 lit. g SVO freihändig zu vergeben.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstraße 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Ausschreibung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.
Schlusstermin / Bemerkungen: (Datum des Poststempels ist nicht maßgebend!), mit der Aufschrift „BAV 22405, BKP Nr.“ Abgabe vor Ort, Montag bis Freitag, von 12.00 bis 16.00 Uhr: Stadt Zürich, Amt für Hochbauten Fachstelle Beschaffungswesen, Büro 205 Lindenhofstraße 21, 8001 Zürich Paketpostadresse: Stadt Zürich, Amt für Hochbauten Lindenhofstraße 21, 8001 Zürich Briefpostadresse: Stadt Zürich, Amt für Hochbauten Postfach 8021 Zürich.
Public procurement notice: Contract Award Notice
Published: 2020-06-29
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Estimated value: 357235.7 CHF
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: Gegen diese Verfügung kann innert 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstrasse 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Der Fristenverlauf beginnt für die Teilnehmenden/Anbietenden mit der Zustellung, für Dritte mit der Publikation. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Verfügung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.


Winner: Di Muccio GmbH
Award value: 357235.7
Number of bids: 10
Public procurement notice: Contract Award Notice
Published: 2020-06-29
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Estimated value: 702085.05 CHF
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: Gegen diese Verfügung kann innert 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstrasse 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Der Fristenverlauf beginnt für die Teilnehmenden / Anbietenden mit der Zustellung, für Dritte mit der Publikation. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Verfügung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.


Winner: Esslinger AG
Award value: 702085.05
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2020-06-29
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Estimated value: 11641896.35 CHF
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: Gegen diese Verfügung kann innert 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstrasse 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Der Fristenverlauf beginnt für die Teilnehmenden/Anbietenden mit der Zustellung, für Dritte mit der Publikation. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Verfügung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.


Winner: Eberhard Bau AG
Award value: 11641896.35
Number of bids: 5
Public procurement notice: Contract Notice
Published: 2020-06-29
Buyer: Gebäudeversicherung Kanton Zürich Feuerwehr
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles | 34144211
Submission deadline: 2020-08-07
Award criteria: The most economic tender

Technical requirements: Lieferung einer kompletten Autodrehleiter, 32 m, für eine Feuerwehrorganisation, gemäß den Submissionsunterlagen.
Rechtsmittelbelehrung: gegen diese Ausschreibung kann innert 10 Tagen, von der Publikation an gerechnet, beim Verwaltungsgericht des Kantons Zürich, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen. Sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Ausschreibung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und, soweit möglich, beizulegen.
Nationale Referenz-Publikation: Simap vom 26.6.2020, Dok. 1142735. Ausschreibungsunterlagen sind verfügbar ab 26.6.2020 bis 7.8.2020.
Public procurement notice: Contract Notice
Published: 2020-06-29
Buyer: Office fédéral de la protection de la population (OFPP)
Country: CH
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000 | 72212100: Industry specific software programming services | 72212517 | 72212730
Submission deadline: 2020-07-20
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Le présent appel d’offres vise à acquérir des prestations de maintenance et de développement des applications spécialisées existantes (principalement basées sur Java) de la Centrale nationale d’alarme (CENAL). Les prestations, options incluses, sont à fournir jusqu'au 31.12.2029.
Remise d’un extrait du registre des poursuites ou d’un document officiel étranger comparable en cours de validité.
Le soumissionnaire joint à sa demande de participation un extrait du registre des poursuites ou un document officiel étranger comparable en cours de validité.
a) Signature valable de la déclaration du soumissionnaire de la Conférence des achats de la Confédération (annexe 2)
Ce justificatif (a) doit être joint par tous les soumissionnaires à leur demande de participation au marché.
La feuille «Fazit (rtp_fazit)» doit être jointe à la demande de participation au marché, pourvue d’une signature valable; ou
— d’un contrôle des autorités étatiques. La confirmation ou le certificat correspondant doit être joint à la demande de participation; ou
— d’une analyse de l’égalité salariale réalisée par un tiers, pour autant que soit utilisé le modèle d’analyse standard de la confédération (https://www.ebg.admin.ch/ebg/fr/home/themes/travail/egalite-salariale/controles-etatiques-dans-marches-publics.html).
Le BFEG dispose d’une liste d’entreprises et d’organisations proposant aux employeurs de réaliser une analyse indépendante et impartiale de l’égalité salariale selon le modèle d’analyse standard de la Confédération (https://www.ebg.admin.ch/ebg/de/home/themen/arbeit/lohngleichheit/lohngleichheit-ueberpruefen/lohngleichheitsanalysen-durch-dritte.html).
La déclaration du soumissionnaire de la Conférence des achats de la Confédération pourvue d’une signature valable est à joindre à la demande de participation.
Les entreprises qui emploient plus de 50 collaborateurs doivent en plus fournir une preuve du respect de l’égalité salariale.
Les projets de référence doivent remplir les critères ci-après et être accompagnés d’une documentation vérifiable destinée à permettre une comparaison en termes d’ampleur et de complexité:
— au moins deux références doivent comporter un développement avec Java, Oracle 12.x et des interfaces REST, sans pour autant devoir rassembler ces trois éléments en même temps;
— au moins deux références doivent porter sur des applications web utilisant le conteneur d’application Tomcat;
Public procurement notice: Contract Notice
Published: 2020-06-29
Buyer: Spitäler Schaffhausen
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2020-08-10
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen seit Publikation beim Verwaltungsgericht des Kantons Schaffhausen, Frauengasse 17, 8200 Schaffhausen schriftlich Beschwerde erhoben werden. Die Beschwerde ist im Doppel einzureichen und hat einen Antrag, eine Darstellung des Sachverhaltes, die Begründung sowie die rechtsgültige Unterschrift zu enthalten. Diese Ausschreibung ist beizulegen. Die Vorschriften über die Gerichtsferien finden keine Anwendung.
Allfällige inhaltliche Fragen müssen bis spätestens am 20.7.2020, 10.00 Uhr per E-Mail eingereicht werden. Siehe Ausschreibungsunterlagen.
Nationale Referenz-Publikation: Simap vom 26.6.2020, Dok. 1141635. Gewünschter Termin für schriftliche Fragen bis: 20.7.2020.
Bedingungen zum Bezug der Ausschreibungsunterlagen: Bitte bestellen Sie die Unterlagen per E-Mail (siehe oben); die Unterlagen werden elektronisch versandt.
Public procurement notice: Contract Notice
Published: 2020-06-29
Buyer: Welsh Government
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 71221000 | 71247000 | 71321000: Heating and ventilation design services
Estimated value: 110000 GBP
Submission deadline: 2020-07-30
Award criteria: The most economic tender

Technical requirements: The Welsh Government on behalf of the Welsh Ministers is seeking to appoint multi-discipline design consultant who shall in defined a staged approach act as project manager and principal designer for advance build of new business units to incorporate office and welfare facilities, external works comprising mainly car parks, paths, landscaping, together with assisting the employer to procure and supervise an appropriate contractor to carry out the building works at Treowain Enterprise Park, Machynlleth, Powys SY20 8AH.
The procurement exercise will be conducted via the eTenderWales Bravosolution portal, and a full details of the brief and specification can be found at https://etenderwales.bravosolution.co.uk/web/login.shtml
— you will shortly receive an e-mail with your unique password (please keep this secure). Agree to the terms and conditions and click ‘continue’.
— this will move the ITT into your ‘My ITTs’ page (this is a secure area reserved for your projects only);
You can now access any attachments by clicking the ‘Settings and Buyer Attachments’ in the ‘Actions’ box.
There may be a mixture of online and offline actions for you to perform (there is detailed online help available).
If you require any further assistance use the online help. Alternatively, the BravoSolution helpdesk can be contacted (Monday to Friday, 8.00 to 18.00) on: email: help@bravosolution.co.uk phone: +44 8003684850
Note: the authority is using eTenderWales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=102038

Eligibility requirements: Selection criteria as stated in the procurement documents.

Award value: 110000