Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2020-02-11
Buyer: Fauske kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71315200 | 71541000: Construction project management services
Estimated value: 3000000 NOK
Submission deadline: 2020-03-09
Award criteria: The most economic tender

Technical requirements: Fauske kommune [Fauske municipality'] wants to implement several rehabilitation projects on different buildings and in this connection wants to procure project manager assistance. For further information see the tender documentation and annex.
Although the tender indicates that the procurement has not been divided into lots, it is possible to submit tenders for parts of the procurement. More information on this can be found in the tender documentation. The reason this is crossed off in the tender is that the tender is very impractical when it comes to information about the possibility of submitting tenders for parts of a contract.
Fauske kommune [Fauske municipality'] wants to implement several rehabilitation projects on different buildings and in this connection wants to procure project manager assistance. For further information see the tender documentation and annex.
It is possible to submit tenders for parts of the assignment, for further information about which areas tenders can be submitted for, see the tender documentation and Annex.
Tenderers must be a legally established company and registered in a trade register or other company register,for e.g. the Brønnøysund Register Centre.
Foreign companies: certificate of registration in a trade register or other company register as described in the law in the country where the tenderer and/or his sub contractor is established.
Description of up to 3 of the tenderer's most relevant assignments during the last 3 years. The list must include a statement of the assignment's value, date and recipient (name, telephone number and e-mail address). It is the tenderer's responsibility to confirm relevance through the description.
Auditor approved accounts with report for the recent year. If a tenderer has further information that ought to be taken into consideration, this is to be enclosed.

Eligibility requirements: Requirement Company registration certificate. Tenderers must be a legally established company and registered in a trade register or other company register,for e.g. the Brønnøysund Register Centre. Documentation requirement Company registration certificate; confirmation of registration in a company register. Foreign companies: certificate of registration in a trade register or other company register as described in the law in the country where the tenderer and/or his sub contractor is established. Requirement Tenderers must have experience from comparable assignments. Documentation requirement Description of up to 3 of the tenderer's most relevant assignments during the last 3 years. The list must include a statement of the assignment's value, date and recipient (name, telephone number and e-mail address). It is the tenderer's responsibility to confirm relevance through the description.

Award value: 3000000
Public procurement notice: Contract Notice
Published: 2020-02-11
Buyer: Vågan Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 33690000 | 85149000
Submission deadline: 2020-03-16
Award criteria: The most economic tender

Technical requirements: Vågan Municipality invites to open tender contest for a framework agreement for the supply of medicines and multi-doses for the municipality's users, as well as various pharmacy services, which are explained below. Inspections for pharmacies are carried out annually. The agreement applies to the purchase of medicines, multi-doses and other pharmacy services for the day-to-day operation of institutions in Vågan Municipality, which is affiliated with the municipality's procurement scheme. One contract will be signed for the entire municipality. The contract shall be valid for 24 months with an option for 1 + 1 year.
The price sheet is in Annex 1. The price sheet comprises a front page, 7 tabs with 257 products and 21 services, 2 tabs with explanations and evaluation. Please read the pages with explanations carefully.
The suppliers are obliged to deliver multi-doses at the following addresses with a delivery interval stated in Section I.3) and in the price sheet: booking, delivery and transport of pharmacy products to and from the user locations for the health and care division in Vågan Municipality.

Eligibility requirements: See the tender documentation chapter 4.
Public procurement notice: Contract Notice
Published: 2020-02-11
Buyer: Fjellinjen Utsteder AS
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48400000 | 48440000 | 48444100 | 48445000 | 48480000
Estimated value: 60000000 NOK
Submission deadline: 2020-02-21
Award criteria: The most economic tender

Technical requirements: Fjellinjen Utsteder AS hereby invites tenderers to a tender contest for the delivery of a toll service provider system (A business system for collecting and issuing toll money agreement). The competition will be conducted with negotiations. The system must receive identified and priced transactions from regional toll companies in Norway and must manage the collection of passes related to the company's agreement customers.
The objective of the tender contest is to procure, adapt, implement, operate and maintain a toll service provider system (TSP) that ensures the chain of value from the start to the end.


Award value: 60000000
Public procurement notice: Contract Notice
Published: 2020-02-11
Buyer: Bjørnafjorden kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48218000 | 72260000: Software-related services | 79121100
Estimated value: 21000000 NOK
Submission deadline: 2020-03-11
Award criteria: The most economic tender

Technical requirements: The competition includes the delivery of maintenance, supplementation and consultancy services for software licences. The framework agreement concerns management and supplementation of the existing licences/subscriptions connected to Microsoft-based products and services of different varieties, primarily connected to EA/EAS/OVS-ES contract and Office 365/Azure. The contract also contains an option for management of licenses for other software such as Adobe, AutoCAD, TeamViewer, Lastpass, Java and Google services.
The framework agreement will have a 2-year duration with an option to extend for one or more times for up to a further 2 years, a total maximum of 4 years.
The contract contains an option for management of other licenses such as Adobe, AutoCAD, TeamViewer, Lastpass, Java and Google services.
Requirement: tenderers must have sufficient economic and financial standing to demonstrate that they are able to fulfil the contractual obligations.
A credit rating from an approved credit rating agency, based on the last fiscal figures. The key figures in the requirement must be presented together with an assessment of the tenderer's
Annual financial statements for the last 2 years or equivalent documentation of the company's turnover, revenue and solidity. For companies younger than 2 years, enclose accounts for the years available. The annual financial statements will include notes, the board's annual report and the auditor's report.
Description of the company's procedures regarding quality management, with emphasis on quality management, resource management, management responsibility, fabrication process and continual improvement, as well as a description of how the system will be used to ensure quality in this contract. If the delivery has a valid ISO 9001 certificate, such a certificate will be accepted as documentation of fulfilment of the requirement specification.


Award value: 21000000
Public procurement notice: Contract Award Notice
Published: 2020-02-11
Buyer: Statsbygg
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71318000: Lighting engineering services | 72220000: Systems and technical consultancy services | 72224000: Project management consultancy services
Estimated value: 18000000 NOK
Award criteria: The most economic tender

Technical requirements: Parallel Framework Agreements for Quality Assurance Management for Statsbygg's [the Directorate of Public Construction and Property's] Construction Projects
Parallel framework agreements for quality assurance management for the Directorate of Public Construction and Property's construction projects.
The framework agreement applies for construction projects in Norway. The assignment is further described in point 2 of this tender invitation. The assignments will primarily be located in Oslo.
At least 5 parallel framework agreements will be signed based on this competition, as long as the competition provides a basis for this.
The Directorate of Public Construction and Property wants to enter into 5 parallel framework agreements to hire in a quality assurance manager for projects.
The Directorate of Public Construction and Property will continuously assess the need for quality assurance management in the project portfolio of the Builder Department.
— courses for and consultancy of QA for the Directorate of Public Construction and Property's project groups,
— fulfilment and updating of control plans for the directorate of public construction and property's engineering design group,
The list is not exhaustive and will vary from project to project. The work assignments and competence will be clarified in the individual mini-competitions.
Parallel Framework Agreements for Quality Assurance Management for Statsbygg's [the Directorate of Public Construction and Property's] Construction Projects


Winner: Dovre Group Consulting AS
Award value: 18000000
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2020-02-11
Buyer: Politiets Fellestjenester
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 35200000: Police equipment | 35230000
Estimated value: 14000000 NOK
Award criteria: Mixed

Technical requirements: Coercive resources are a part of daily working life for many civil servants. The current contracts expire in 2020 and there is a need to make a new procurement.
The offered material is expected to be of such a nature and quality that the products tolerate daily use, maintain an even performance and fulfil service needs. The material will be used indoors and outdoors, under all weather conditions and in varying temperatures. The material must, therefore, be robust.
Coercive resources will be procured for Politi- og lensmannsetaten, PST, Kriminalomsorgen, Tolletaten in Norway, Forsvaret, Kustbevakningen in Sweden, Kriminalvården in Sweden and Polismyndigheten in Sweden. The handcuffs must comply with U.S. NIJ 0307.01 standard, or equivalent.
Coercive resources such as handcuffs, etc., make up an important part of the protective equipment for intervention police service personnel, as well as taking care of apprehended persons and, in some cases, the safety of 3
The contracting authority has an option to expand the contract with the product spectrum on unchanged terms.
Coercive resources will be procured for Politi- og lensmannsetaten, Kriminalomsorgen, Forsvaret, Polismyndigheten in Sweden, Kriminalvården in Sweden and Politiets utlendingsenhet.
Coercive resources such as restraint belts make up an important part of the protective equipment for intervention police service personnel, as well as taking care of apprehended persons and, in some cases, the safety of 3
The contracting authority has an option to expand the contract with the product spectrum on unchanged terms.
Coercive resources will be procured for Politi- og lensmannsetaten, Kriminalomsorgen, Forsvaret, Polismyndigheten in Sweden, Tullverket in Sweden, Kriminalvården in Sweden and Kustbevakningen in Sweden.
Coercive resources such as spit protection make up an important part of the protective equipment for intervention police service personnel, as well as taking care of apprehended persons and, in some cases, the safety of 3
Coercive resources will be procured for Politi- og lensmannsetaten, PST, Kriminalomsorgen, Tolletaten in Norway, Forsvaret, Kriminalvården in Sweden and Polismyndigheten in Sweden.
Coercive resources such as inflatable strips make up an important part of the protective equipment for intervention police service personnel, as well as taking care of apprehended persons and, in some cases, the safety of 3
Since user testing on Lot 2 and Lot 3 is to be coordinated due to resources, no lots have been awarded in these areas. Lot 2 was cancelled and a new competition will be implemented in the near future.


Winner: Defendo AS
Award value: 14000000
Number of bids: 1
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2020-02-11
Buyer: The Vy Group AS
Country: NO
Contract type: Services
CPV classification: 30211300 | 48000000 | 48200000 | 48600000 | 48700000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Vy Group AS has, as a part of working with its mobility platform, identified a need for an integration platform and especially for a tool to replace old/existing Informatica Powercenter integrations. One of the possible solutions entails a procurement of an integration platform as a service (iPaaS) solution. In that regard, we wish to obtain up-to-date information about the market and solutions that may meet our needs. We would like to get responses from both software providers as well as implementation partners to software providers. Please be refered to our procurement portal (https://anskaffelser.vy.no) for more information.
The Vy Group AS has, as a part of working with its mobility platform, identified a need for an integration platform and especially for a tool to replace old/existing Informatica Powercenter integrations. One of the possible solutions entails a procurement of an integration platform as a service (iPaaS) solution. In that regard, we wish to obtain up-to-date information about the market and solutions that may meet our needs. We would like to get responses from both software providers as well as implementation partners to software providers. Please be referRed to our procurement portal (https://anskaffelser.vy.no) for more information.
This RFI was published on the Vy Group's procurement portal (https://anskaffelser.vy.no) on 7.2.2020. The deadline for submitting questions to the RFI, as well as the deadline for responding to the RFI, is stated in the procurement portal. You may also use this direct link to the RFI and published RFI-document: https://anskaffelser.vy.no/Pages/RFxDetails.aspx?RFxId=10685
Public procurement notice: Contract Award Notice
Published: 2020-02-11
Buyer: Vygruppen AS
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71241000 | 71311200 | 71311230 | 71318000: Lighting engineering services | 71334000
Award criteria: Lowest price

Technical requirements: Dynamic purchasing system (DPS) for technical engineering services. The purpose of the DPS is to meet the Client's need for consultancy services related to passenger- and freight trains within:
Application for admission to the DPS is submitted in the Purchasing Portal: https://anskaffelser.vy.no
Public procurement notice: Contract Award Notice
Published: 2020-02-11
Buyer: FPLC Genève (responsable du groupe), CCD Lancy-Pont Rouge, FHBM Camille Martin Genève, FCIL Lancy
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45211000: Construction work for multi-dwelling buildings
Award criteria: Lowest price

Technical requirements: — bâtiment L 09 et L 11 (R+6)/Fondation pour la promotion du logement bon marché et de l'habitat coopératif (FPLC) 47 logements en PPE de 3 pièces à 6 pièces,
— bâtiment L 10 (R + 8)/Fondation HBM Camille Martin (FCM) 62 logements LUP-HBM de 3 pièces à 6 pièces,
— bâtiment L 13 (R + 4 + attique)/Fondation communale immobilière de Lancy (FCIL) 23 logements LUP-HM de 2 pièces à 6 pièces.
— bâtiment L 09 et L 11 (R+6)/Fondation pour la promotion du logement bon marché et de l'habitat coopératif (FPLC) 47 logements en PPE de 3 pièces à 6 pièces,
— bâtiment L 10 (R + 8)/Fondation HBM Camille Martin (FCM) 62 logements LUP-HBM de 3 pièces à 6 pièces,
— bâtiment L 13 (R + 4 + attique)/Fondation communale immobilière de Lancy (FCIL) 23 logements LUP-HM de 2 pièces à 6 pièces.
Public procurement notice: Contract Award Notice
Published: 2020-02-11
Buyer: Federal Office for Buildings and Logistics FOBL
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30233310 | 35125110: Biometric sensors
Estimated value: 47251995.89 CHF
Award criteria: The most economic tender

Technical requirements: Reasons for the decision to award: the contract is awarded to the company AdNovum Informatik AG. The offer is convincing because of a very high score in the qualitative award criteria. It is also the only remaining offer in the tender (see Meldungsnummer 1118333).
Procedures for appeal: Pursuant to Art. 30 of the Federal Act on Public Procurement, an appeal against this publication may be filed within 20 days since notification in writing in an official language of Switzerland to the Federal Administrative Court, Postfach, 9023 St Gallen. The appeal petition must be submitted in duplicate and must contain the application, the grounds of appeal with details of the evidence and the signature of the appellant or his agent; a copy of the present publication and documents cited as evidence must be attached, provided they are in the appellant’s possession.
Comments on price (section 3.2) — Basic contract: CHF 23'088'381.75 — Options: CHF 20'298'231.70 All price details are exclusive of valued added tax.
Raisons de la décision d'adjudication: l’adjudication est attribuée à l’entreprise AdNovum Informatik AG. L'offre soumise convainc grâce à un score très élevé dans les critères d’attribution de qualité. Aussi, l’offre est la seule restante dans la procédure (voir Meldungsnummer 1118315).
Indication des voies de recours: conformément à l’art. 30 LMP, la présente publication peut être attaquée, dans un délai de 20 jours à compter de sa notification, auprès du tribunal administratif fédéral, case postale, 9023 St. Gall. Le mémoire de recours, à présenter en 2 exemplaires, indiquera les conclusions, motifs et moyens de preuve et portera la signature de la partie récourante ou de son mandataire; y seront jointes une copie de la présente publication et les pièces invoquées comme moyens de preuve, lorsqu’elles sont disponibles.
Remarques concernant le prix (chiffre 3.2) — mandat de base: CHF 23 088 381,75 — options: CHF 20 298 231,70, tous les prix sont indiqués hors TVA.
Begründung des Zuschlagentscheides: Den Zuschlag erhält die Firma AdNovum Informatik AG. Ihr Angebot überzeugt durch eine sehr hohe Punktzahl bei den qualitativen Zuschlagskriterien und ist das einzig verbleibende Angebot im Verfahren (vgl. Meldungsnummer 1118305).
Rechtsmittelbelehrung: Gegen diese Publikation kann gemäß Art. 30 BöB innert 20 Tagen seit Eröffnung schriftlich Beschwerde beim Bundesverwaltungsgericht, Postfach, 9023 St. Gallen, erhoben werden. Die Beschwerde ist im Doppel einzureichen und hat die Begehren, deren Begründung mit Angabe der Beweismittel sowie die Unterschrift der beschwerdeführenden Person oder ihrer Vertretung zu enthalten. Eine Kopie der vorliegenden Publikation und vorhandene Beweismittel sind beizulegen.


Winner: AdNovum Informatik AG
Award value: 47251995.89
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-02-11
Buyer: Graubünden Ferien
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72210000: Software programming services
Submission deadline: 2020-03-23
Award criteria: The most economic tender

Technical requirements: Sonstige Angaben: – Begehung: – Auskunftsstelle: (allgemeine Auskünfte zu simap unter www.simap.ch in der Rubrik „Support“).
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen seit Publikation beim Verwaltungsgericht des Kantons Graubünden, Obere Plessurstraße 1, 7001 Chur, schriftlich Beschwerde erhoben werden. Die Beschwerde ist im Doppel einzureichen und hat die Begehren sowie deren Begründung mit Angabe der Beweismittel zu enthalten.
Schlusstermin / Bemerkungen: Die Offerten sind mit der Post aufzugeben. Angebote ohne Stempel einer schweizerischen Poststelle oder mit unvollständig ausgefüllten oder abgeänderten Formularen sowie Eingaben ohne die verlangten Beilagen oder ohne den verlangten Vermerk (Ziff. 2.2 Projekttitel der Beschaffung) auf dem Eingabekuvert sind ungültig.
Nationale Referenz-Publikation: Simap vom 10.2.2020, Dok. 1119217. Gewünschter Termin für schriftliche Fragen bis: 2.3.2020.
Public procurement notice: Contract Notice
Published: 2020-02-11
Buyer: Spital Bülach AG und MRI-Zentrum Spital Bülach AG
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 85140000: Miscellaneous health services
Submission deadline: 2020-03-22
Award criteria: The most economic tender

Technical requirements: Die Ausschreibung umfasst die Bewirtschaftung von ca. 3 400 medizintechnischen Anlagen der Spital Bülach AG und 8 medizintechnische Anlagen der MRI-Zentrum Spital Bülach AG durch einen externen Dienstleistungspartner zum Pauschalpreis für fix 3 Jahre sowie mit Option für die Spital Bülach AG auf Verlängerung um zweimal 2 Jahre (das bedeutet eine maximale Vertragsdauer von 7 Jahren). Unter Pauschalpreis respektive Full-Service wird die komplette Übernahme der Instandhaltung der Medizingeräte nach den gesetzlichen Vorgaben, den Herstellerangaben und den Empfehlungen des IHS (vgl. Dokument Gute Praxis der Instandhaltung in der Medizintechnik vom 6.9.2018) verstanden. Inbegriffen sind sämtliche Ersatzteile (spezielle Anforderungen der Großgeräte werden separat beschrieben), Schulungen, Störungsbehebung, Inventarisierung, Teilnahme an Audits und Führen der Dokumentation im Wave Ware.
Bewirtschaftungsverträge MT Spital Bülach AG und MT MRI-Zentrum Spital Bülach AG: 2 Verträge für 3 Jahre fix mit Option für die Vergabestelle auf Verlängerung um zweimal 2 weitere Jahre (maximale Vertragsdauer von 7 Jahren).
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.
Schlusstermin / Bemerkungen: Angebote sind ausschließlich digitalisiert unter https://www.xatena.com/prod//offer_details/93407305 zu erfassen und einzureichen. Abschließend muss eine Angebotsquittung unterschrieben werden und unter Einhaltung der Eingabefrist bei der Beschaffungsstelle eintreffen.
Bemerkungen (Termin für schriftliche Fragen). Fragen werden ausschließlich unter https://www.xatena.com/prod//offer_details/93407305 entgegengenommen.
Nationale Referenz-Publikation: Simap vom 10.2.2020, Dok. 1119433. Gewünschter Termin für schriftliche Fragen bis: 2.3.2020.
Bedingungen zum Bezug der Ausschreibungsunterlagen: Die Ausschreibungsunterlagen sind ausschließlich unter https://www.xatena.com/prod//offer_details/93407305 einsehbar.