Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2019-12-23
Buyer: Direktoratet for økonomistyring (DFØ)
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Estimated value: 160000000 NOK
Submission deadline: 2026-01-20
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
DFØ would like to offer our customers and management a better platform for exchanging data, at the same time that the load on the source systems remains as low as possible. This can, for example, be making procurement, HR, wage and account information available without this affecting important service deliveries.
DFØ currently uses several systems within project, procurement, invoices, wages, HR and accounts. In the near future there will also be new systems resulting from expanded delivery areas and systems.
DFØ would like to offer our customers and management a better platform for exchanging data, at the same time that the load on the source systems remains as low as possible. This can, for example, be making procurement, HR, wage and account information available without this affecting important service deliveries.
DFØ currently uses several systems within project, procurement, invoices, wages, HR and accounts. In the near future there will also be new systems resulting from expanded delivery areas and systems.
This system will apply for consultancy services within cloud services. This includes, but is not limited to, the following areas:
The system will last for 6 years, but it can be ended earlier or extended through a notice in Doffin/TED.


Award value: 160000000
Public procurement notice: Dynamic Purchasing System
Published: 2019-12-23
Buyer: Direktoratet for økonomistyring (DFØ)
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Estimated value: 130000000 NOK
Submission deadline: 2026-01-20
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Norwegian Government Agency for Financial Management (Norwegian abbreviation DFØ) wants to offer our customers and the administration an improved platform for exchanging data and at the same time keep the impact on the source systems as low as possible. This may e.g. include making purchase, HR, payroll and accounting information available, without influencing important supply of services.
The purchasing system includes consultancy services for architecture. This includes, but is not limited to, the following areas:
The purchasing system period is 6 years. However, by publishing a notice on Doffin/TED, the contracting authority can conclude or extend the period.


Award value: 130000000
Public procurement notice: Contract Notice
Published: 2019-12-23
Buyer: Statens Kartverk
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48400000 | 48451000 | 48460000 | 48482000 | 48730000: Security software package
Submission deadline: 2020-02-07
Award criteria: The most economic tender

Technical requirements: We would like the tool to be delivered as a SaaS system. The contract will include establishment of the tool, operation, maintenance and support.
The contract will then be automatically renewed for 1 year at a time, unless 3 months notice is given by the contracting authority before the renewal date. The tenderer has the option to terminate the contract 12 months prior to the contract renewal date.
The contracting authority has an option to expand the tool with additional modules in accordance with the requirements specification. The options will be triggered when budget funds become available. Call-off of the options will be implemented in consultation with the suppliers.
Company registration certificate from the country where the tenderer is established must be forwarded to the contracting authority on request.
Creditworthiness with no requirement for guarantees will be sufficient to meet the requirement. A credit rating based on the last known accounting figures will be accepted as documentation. The rating must be carried out by a credit rating company with a licence from Datatilsynet [the Norwegian Data Protection Authority] to conduct this type of activity. The credit rating must be forwarded to the contracting authority on request.
This must be documented by an overview of the primary relevant deliveries that the tenderer has carried out during the last 3 years, together with information about the contract value, delivery dates and name of the recipient. Documentation of fulfilment of the requirement must be forwarded to the contracting authority on request.

Eligibility requirements: Minimum requirements for the qualification requirements Company registration certificate from the country where the tenderer is established must be forwarded to the contracting authority on request.
Public procurement notice: Contract Award Notice
Published: 2019-12-23
Buyer: Statens vegvesen Vegdirektoratet
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 50111000: Fleet management and maintenance services | 50111100 | 50112000: Repair and maintenance services of cars | 66114000
Estimated value: 280000000 NOK
Award criteria: The most economic tender

Technical requirements: The National Public Roads Administration requests tenders for vehicle administration, operational leasing and a small scale procurement of official vehicles.
The objective of the contract is to have access to the most total economic vehicles in regards to operation and maintenance, low environmental impact, low leasing price, etc. The vehicles shall comply with the contracting authority's functional requirements and need. The National Public Roads Administration shall have options for making call-offs for other car make and vehicle models than the offered products to an equivalent price if this is considered more suitable in regards to reducing the environmental impact and/or gives a better total economy for the vehicle administration for the National Public Roads Administration.
The National Public Roads Administration requests tenders for vehicle administration, operational leasing and a small scale procurement of official vehicles.
The objective of the contract is to have access to the most total economic vehicles in regards to operation and maintenance, low environmental impact, low leasing price, etc. The vehicles shall comply with the contracting authority's functional requirements and need. The National Public Roads Administration shall have options for making call-offs for other car make and vehicle models than the offered products to an equivalent price if this is considered more suitable in regards to reducing the environmental impact and/or gives a better total economy for the vehicle administration for the National Public Roads Administration.


Winner: LeasePlan Norge AS
Award value: 280000000
Number of bids: 2
Public procurement notice: Additional Information
Published: 2019-12-23
Buyer: Rogaland Fylkeskommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48160000 | 48161000 | 48333000 | 48445000 | 72212160
Submission deadline: 2020-01-20
Award criteria: The most economic tender

Technical requirements: Rogaland County shall implement a call for tenders for a lending system for e-books from the public and school libraries in Rogaland The service must be a online system; ‘as-a-service’.
Public procurement notice: Additional Information
Published: 2019-12-23
Buyer: Ski Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71311210 | 71311220 | 71313420 | 71321000: Heating and ventilation design services | 71322200
Submission deadline: 2020-01-17
Award criteria: The most economic tender

Technical requirements: New framework agreement(s) will be signed for consultancy services as part of the work involved in the merger of Oppegård and Ski Municipalities. These services must contribute with expertise in the sector for municipal engineering and water and sewage.
Ski Municipality is making this procurement on behalf of Ski and Oppegård Municipalities, and is, hereafter, referred to as the contracting authority. From 1.1.2020 Nordre Follo municipality will enter the contract as a contracting authority and customer. The contracting authority's organisation number must consequently change.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-12-23
Buyer: Rogaland Fylkeskommune
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 48441000 | 48812000: Financial information systems | 72220000: Systems and technical consultancy services
Estimated value: 2000000 NOK

Technical requirements: Voluntary Ex-ante Transparency Notice — Delivery of a Project Finance Management System for Projects for Rogaland County
Rogaland County would like to enter into a contract with Norconsult AS for the delivery of ISY-project finance.
Rogaland County will take over responsibility for county road administration from 1.1.2020. This means that all assignments with reporting, planning, construction, management, operation and maintenance of the county roads, that the Norwegian Public Roads Administration (NPRA) has carried out for the counties through SAMS road administration, must be now carried out by the counties.
'ISY project finance' is the only software on the market that can take care of significant topics such as forecasting, process codes and follow-up of unit-price contracts. The software is developed from the Norwegian Public Roads Administration programme ('G-prog.') over many years.
This eliminates competition between multiple parties for the delivery of equivalent functions that ISY project finance covers. This system must be operative by 15.1.2019 at the latest.
After the contracting authority's market survey and information on previous tender notices by other similar contracting authorities, we find no other suppliers who can offer a similar system that meets our requirements and has all the required functionality. After the waiting period, a contract will therefore be entered into with Norconsult AS for the module 'ISY project finance'.


Winner: Norconsult AS
Award value: 2000000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-12-23
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 80411000
Estimated value: 3000000 NOK

Technical requirements: The Norwegian Armed Forces request tenders for drivers' education service for licence categories B and BE for the Norwegian Armed Forces' personnel at the location in Bodø.
The Norwegian Armed Forces did not receive any tenders in a previous call for tenders for drivers' education services for the location in Bodø A tender enquiry was sent to 4 relevant suppliers in the Bodø area, of which only 1 supplier submitted a tender. The objective of this voluntary ex-ante transparency notice is to notify the market that the Norwegian Armed Forces, c/o the Norwegian Defence Logistics Organisation, intends to enter into a contract with Kjøreskolesenteret Drift AS for drivers' education for licence categories B and BE for Bodø.
The Norwegian Armed Forces did not receive any tenders in a previous nationwide open tender contest for drivers' education services for the location in Bodø. After the tender contest was completed, a market survey was conducted for potential service providers of class B and BE in the Bodø area. The market survey showed that there were 4 relevant suppliers. All the suppliers received an tender enquiry, but only 1 supplier wanted to submit a tender.


Winner: Kjøreskolesenteret Drift AS
Award value: 3000000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-12-23
Buyer: Utlendingsnemnda (UNE)
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72000000
Estimated value: 2600000 NOK

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Contract for the Delivery of Supplier-Independent Consultancy Services, Research services and Analysis services
Utlendingsnemnda (UNE) [the Immigration Appeals Board] would like to join with a supplier-independent cooperation partner within research, analysis and consultancy services.
The service provider must provide analyses, methodology, member-based services, role-based programmes, programmes for IT managers and IT organisations as well as consultancy services for ICT related topics.
The Immigration Appeals Board (UNE) intends to enter into a contract with Gartner Norway AS for the provision of services for supplier independent research, analysis and consulting.
The service provider will be used as a consultant for strategic selection based on the actual needs of the Immigration Appeals Board. The services shall be designed as a member based subscription service and the service provider shall, in addition, be able to provide consultancy advice/consultancy service if needed. Emphasis is placed on the tenderer being able to offer independent and objective analysis of technology, fact based analysis, global and local presence, specific customer contacts as well as offers of foreign and Norwegian trade conferences included in the subscription.
Based on the contracting authority's knowledge of the market, there are no other suppliers who provide the same combination of access to independent research and analysis material and consultancy services that Garner offers. The exception to the Public Procurement Regulations' §13-4 letter b) No 1 applies as ‘competition is impossible due to technical reasons’. There is only 1 supplier that can cover our need.


Winner: Gartner Norge AS
Award value: 2600000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-12-23
Buyer: The Norwegian Defence Logistics Organisation (Norwegian abbreviation FLO)
Country: NO
Contract type: Supplies
CPV classification: 35330000: Ammunition

Technical requirements: FLO is planning a procurement of target practise frangible ammunition for the calibres 5,56 x 45 and 9 x 19 mm. The estimated scope for each calibre amounts to 8 000 000 bullets over a 4-year period. The framework agreement can be entered with one or several suppliers as an alternative FLO considers entering into one or several framework agreements for the scope.
FLO requests responses in accordance with the attached RFI (Request for Information) from potential tenderers.
Goods supply to Norway in accordance with the FCA delivery terms; the suppliers address, Incoterm 2010.
Public procurement notice: Contract Notice
Published: 2019-12-23
Buyer: Jenzer+Partner AG Heckenweg 3 3270 Aarberg
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45212000: Construction work for leisure buildings
Submission deadline: 2020-02-12
Award criteria: The most economic tender

Technical requirements: Bygge- og anlægsarbejde i forbindelse med bygninger til fritidsaktiviteter, sport, kultur, indkvartering og restauranter
Bauarbeiten für Gebäude, die der Freizeitgestaltung, dem Sport, der Kultur, der Unterbringung und Verpflegung dienen
Κατασκευαστικές εργασίες για κτίρια αναψυχής, αθλητισμού, πολιτιστικών εκδηλώσεων, στέγασης και εστιατορίων
Trabajos de construcción de edificios relacionados con el ocio, los deportes, la cultura y el alojamiento y restaurantes
Travaux de construction de bâtiments destinés aux loisirs, aux sports, à la culture, à l'hébergement et de restaurants
Građevinski radovi na zgradama u vezi s odmorom i razonodom, sportom, kulturom, smještajem i restoranima
Roboty budowlane w zakresie budowy wypoczynkowych, sportowych, kulturalnych, hotelowych i restauracyjnych obiektów budowlanych
Obras de construção de edifícios relacionados com recreio, desporto, cultura, alojamento e restauração
Lucrări de construcţii de clădiri destinate activităţilor de recreere, sportive, culturale, de cazare şi restaurante
Bygg- och anläggningsarbeten: byggnader för fritidsaktiviteter, idrott, kultur, inkvartering och restaurangverksamhet
La structure composée de bassins, d’espaces de plages, d'une buvette, d'un bâtiment technique et de vestiaires sera conservée. La butte située du côté de l’avenue du Simplon sera toutefois aplanie afin d’agrandir la surface dévolue aux clients. Le bassin non-nageurs de 25 m sera lié au bassin ludique. Enfin, des gradins seront construits autour du bassin olympique. Les adeptes des plongeons à 1, 3 et 5 m évolueront un bassin dédié. La construction d’un 2
Autres indications: la publication plus détaillée peut être consultée sur le site internet www.simap.ch — Le maître de l'ouvrage se réserve le droit d'adjuger ultérieurement, de gré à gré, de nouveaux marchés liés au marché de base. Le maître de l'ouvrage se réserve le droit d'interrompre la procédure au cas où le financement disponible serait inférieur à l'offre économiquement la plus avantageuse.
Indication des voies de recours: la présente décision peut faire l'objet d'un recours dans les 10 jours dès sa publication auprès de la cour de droit public du tribunal cantonal à Sion.
Publication de référence nationale: SIMAP du 20.12.2019, doc. 1112311. Délai souhaité pour poser des questions par écrit: 24.1.2020.
Public procurement notice: Contract Notice
Published: 2019-12-23
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2020-02-17
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.
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 60156, BKP 358.0“
Public procurement notice: Contract Notice
Published: 2019-12-23
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2020-02-17
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.
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 60487, BKP 122.2“
Bemerkungen (Termin für schriftliche Fragen): Fragen sind schriftlich unter BAV 60487 Amtshaus Walche, BKP 122.2 Provisorium Limmat Holzbau/Holzmodulbau, an die Bauleitung HSSP AG,
elio.meier@hssp.ch, bis Montag, 20.1.2020, einzureichen. Die Antworten werden am Freitag, 30.1.2020, auf www.simap.ch veröffentlicht.
Public procurement notice: Contract Notice
Published: 2019-12-23
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2020-02-10
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.
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 22395, BKP 285.1“
Public procurement notice: Contract Notice
Published: 2019-12-23
Buyer: Association piscine de Monthey (APM)
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45212000: Construction work for leisure buildings
Submission deadline: 2020-02-12
Award criteria: The most economic tender

Technical requirements: Bygge- og anlægsarbejde i forbindelse med bygninger til fritidsaktiviteter, sport, kultur, indkvartering og restauranter
Bauarbeiten für Gebäude, die der Freizeitgestaltung, dem Sport, der Kultur, der Unterbringung und Verpflegung dienen
Κατασκευαστικές εργασίες για κτίρια αναψυχής, αθλητισμού, πολιτιστικών εκδηλώσεων, στέγασης και εστιατορίων
Trabajos de construcción de edificios relacionados con el ocio, los deportes, la cultura y el alojamiento y restaurantes
Travaux de construction de bâtiments destinés aux loisirs, aux sports, à la culture, à l'hébergement et de restaurants
Građevinski radovi na zgradama u vezi s odmorom i razonodom, sportom, kulturom, smještajem i restoranima
Roboty budowlane w zakresie budowy wypoczynkowych, sportowych, kulturalnych, hotelowych i restauracyjnych obiektów budowlanych
Obras de construção de edifícios relacionados com recreio, desporto, cultura, alojamento e restauração
Lucrări de construcţii de clădiri destinate activităţilor de recreere, sportive, culturale, de cazare şi restaurante
Bygg- och anläggningsarbeten: byggnader för fritidsaktiviteter, idrott, kultur, inkvartering och restaurangverksamhet
Installation d'un nouveau système de traitement de l'eau des bassins pour la piscine de Monthey. Les installations de traitement d’eau seront installées dans le nouveau bâtiment technique.
Autres indications: la publication plus détaillée peut être consultée sur le site internet www.simap.ch
Le maître de l'ouvrage se réserve le droit d'adjuger ultérieurement, de gré à gré, de nouveaux marchés liés au marché de base. Le maître de l'ouvrage se réserve le droit d'interrompre la procédure au cas où le financement disponible serait inférieur à l'offre économiquement la plus avantageuse.
Indication des voies de recours: la présente décision peut faire l'objet d'un recours dans les 10 jours dès sa publication auprès de la cour de droit public du tribunal cantonal à Sion.