Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2022-07-05
Buyer: Oslo kommune v/ Utviklings- og kompetanseetaten
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72300000 | 72310000: Data processing services | 72400000 | 72600000
Estimated value: 8000000 NOK
Submission deadline: 2022-09-06
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The objective of the agreement is to provide Oslo Municipality's enterprises the opportunity to work efficiently with case processing by giving them access to many different information registers in the same web portal and by giving them access to associated services.
Foreign tenderers: Verification that the company is registered in a trade index or a register of business enterprises as prescribed by the law of the country where the company is established.
Documentation: The company's last Annual Financial Report including notes, the Board's Annual Reports and Audit Reports, as well as new information of relevance to the company's fiscal figures.
The contracting authority reserves the right to collect a credit rating, which will be based on the last approved accounting figures.
Documentation: A brief description of the most important deliveries in the last three years, including information on the contract´s value, delivery date, the name of the contracting authority, as well as a description of the content of the contract.

Eligibility requirements: Requirement: Tenderers must be a legally established company. Documentation: Norwegian companies: Certificate of Business Registration Foreign tenderers: Verification that the company is registered in a trade index or a register of business enterprises as prescribed by the law of the country where the company is established.

Award value: 8000000
Public procurement notice: Contract Award Notice
Published: 2022-07-05
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 60100000 | 60400000: Air transport services | 79921000 | 90715100
Estimated value: 48500000 NOK
Award criteria: Lowest price

Technical requirements: The purpose of the Contract is to salvage the crashed MV-22 Osprey in Gråtadalen, Beiarn. The operation involves salvage of aircraft components, packaging of the aircraft components and delivery of the aircraft components to the storage hangar at Bodø Airbase. The operation also involves remediation of crash site to comply with Norwegianenvironmental regulatory and statutory requirements.
The operation of salvaging the MV-22 Osprey in Gråtadalen, Beiarn, consists of the four following phases:
3. Onload and transit of salvaged parts from intermediate staging site to Bodø airbase storage hangar
Assignment to salvage the wreck of the MV-22 Osprey, the plane that crashed during the military exercise CR22, urgent due to fast melting snow in the accident area. The fast arrival of spring has led to a danger that the area gets overgrown and that wreck remains and chemicals remain in situ and/or. moved, thereby causing further damage to nature, the environment, and animal life. Besides, the wreck remains are on private ground. Unstable weather in the area can quickly led to delays in the assignment, and there is no time to lose. The assignment was started on 1 June. The assignment is of a short duration, clearly defined, and limited to what is strictly necessary. There was no chance to carry out market surveys, formulate tender documentation, qualify tenderers, evaluate tenders, and hold possible negotiations before the spring, and it was therefore impossible to hold a tender contest.


Winner: Arctic Aviation AS
Award value: 48500000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-07-05
Buyer: Direktoratet for samfunnssikkerhet og beredskap (DSB)
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services | 72250000: System and support services | 72253200: Computer systems support services | 72266000: Software consultancy services
Award criteria: Lowest price

Technical requirements: Assistance with a new joint data platform in DSB and for management/migration of the Knowledge Bank platform
establishing a cloud based data platform for DSB's activities, where the assistance is to be provided in
1. Assistance with the establishment of a complete data platform based on the result of the pilot, and 2. assistance with the management of the migrated Knowledge Bank.
establishing a cloud based data platform for DSB's activities, where the assistance is to be provided in
1. Assistance with the establishment of a complete data platform based on the result of the pilot, and 2. assistance with the management of the migrated Knowledge Bank.
The contracting authority only received two tenders, both of which were rejected. The basis is that the term in the public procurement regulations, section 25-4 (1) on a justifiable reason for cancellation has been fulfilled when all of the received tenders have been rejected.
Public procurement notice: Contract Award Notice
Published: 2022-07-05
Buyer: Hemsedal kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45112000 | 45231300 | 45233140: Roadway works | 45236000 | 60182000
Estimated value: 1 NOK
Award criteria: The most economic tender

Technical requirements: Hemsedal Municipality would like to enter into a framework agreement with 1 - one - tenderer for machine contractor services for the Technical Engineering Department. Other agencies will be able to use the contract if they want to. The delivery will mainly cover the contracting authority's continual need for maintenance work on municipal roads, as well water and sewage installations. However, it can also be used for renovations and the establishment of new installations. The work will include all ground and gardening work, with the accompanying installations and material. The contract does not include snow clearing, gritting, cutting back edges, or sweeping. The delivery also has a stand-by scheme where the tenderer turns out to assist the contracting authority in emergency events, such as pipeline breaks, floods on roads, or other unforeseen events.
The contract value is estimated to be above the EEA threshold value. The need is uncertain. Historically, the contracting authority has procured for NOK 5,500,000 excluding VAT per year in recent years. The value can be both higher and lower, and will depend on, among other things, the contracting authority's needs, activities, budgetary situation and other framework factors.
The contracting authority reserves the right to: • Make minor supplementary procurements from other suppliers when appropriate • Hold separate tender contests in accordance with the PPR parts I, II, or III for some assignments where the municipality deems it appropriate.
Tenders cannot be submitted for parts of the assignment, and alternative tenders are not allowed. The contracting authority has considered dividing up the assignment in accordance with PPR, §19-4 but has decided that this is not suitable for this type of agreement.
The assignment will be regulated by the attached framework agreement with the accompanying standard agreement terms.
The contracting authority expects that the tenderer studies the contractual terms and makes the required internal clarifications in such a way that a contract can be signed if awarded.


Winner: Hemsedal Maskinlag AS
Award value: 1
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-07-05
Buyer: Integrerings- og mangfoldsdirektoratet (IMDi)
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Estimated value: 900000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη


Winner: Devoteam AS
Award value: 900000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-07-05
Buyer: Klepp kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72212730 | 72220000: Systems and technical consultancy services | 72222000: Information systems strategic planning services | 72224200: Systems quality assurance planning services | 72225000: Systems quality assurance services
Estimated value: 2700000 NOK
Award criteria: The most economic tender

Technical requirements: Klepp Municipality is located in Rogaland and has more than 20,000 inhabitants. For more information on the contracting authority see www.klepp.kommune.no.
We would like to procure security monitoring that will include 24x7x365 monitoring of our digital systems with a view to the current and tomorrow's threat within digital work platforms. This will result in the contracting authority minimising the time it takes from when any attack is identified and isolated, to when it is stopped and the digital systems are back in normal operative operation.
A SIEM tool must be delivered and operated by the tenderer at a predictable cost. The IRT personnel must be physically located close to the contracting authority in order to reach us 24x7x365. It will not be acceptable if these have to take a plane/train to get to the contracting authority after an event.
Tenderers must be a member of NSM's 'Quality Scheme - Recommended for Handling Events' throughout the entire contract period.
We expect therefore a service where the tenderer is responsible for discovering threats and handling them 24x7x365 with qualified security personnel. The security consultant will assist us with preventing/improving any shortcomings that expose us to a possible threat that is discovered by SOC.


Winner: Atea AS (Hovedenhet)
Award value: 2700000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-07-05
Buyer: Norsk Helsenett SF
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72100000 | 72200000 | 72300000 | 72400000 | 72500000
Estimated value: 1 NOK
Award criteria: The most economic tender

Technical requirements: The Directorate of Health's P360 installation is a multi-company system that is shared between the Directorate of Health, Helfo, and the patient and user ombudsmen. The system is run by Norsk Helsenett SF. The system has approx. 1400 users. In addition, individual modules have been procured such as 360 Meeting and Committee, eMeetings, and 360 Access Module. As a part of the ?360's eco-system, we also have various additional programmes (file imports, eInnsyn export, Template designer, etc.). We are currently in the process of upgrading to v5.5 of P360.
P360 is integrated with several self-developed trade systems in the Directorate of Health, partly as an archive, but also as a contact register, system for document production, and dispatching, etc.
Minor changes are made in the form of maintenance and error corrections to the P360 system on a regular basis. Whilst specifying the changes, there will be a need to have contact with the users and preferably with other developers and technicians at the operational supplier. An important part of the contact with the users will consist of understanding the actual need and advising the customer as regards the system.
The Directorate of Health needs one developer resource in a 100% position with 360 expertise for specification and development/configuration for maintenance/error corrections. This position can be split between two resources so that the distribution is 50%/50%.


Winner: TIETOEVRY NORWAY AS (hovedenhet)
Award value: 1
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-07-05
Buyer: HOLTÅLEN KOMMUNE
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71200000 | 71310000 | 71311000: Civil engineering consultancy services | 71311300 | 71312000: Structural engineering consultancy services
Estimated value: 5000000 NOK
Award criteria: Lowest price

Technical requirements: Holtålen Municipality would like to procure services within the disciplines - water, sewage, building, architect, and roads - to varying scopes. A framework agreement will be signed based on hourly rates, competence, and implementation ability. Holtålen Municipality would like a framework agreement for 2 years with an option for a further 1+1 year. The work assignments will cover all types of consultancy assignments such as individual consultancy, preliminary engineering design services, detailed engineering design services, and an option for project management.



Winner: Norconsult AS
Award value: 5000000
Number of bids: 2
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2022-07-05
Buyer: Sporveien AS
Country: NO
Contract type: Services
CPV classification: 30121100 | 30121200 | 30216000 | 30232100 | 48824000: Print servers

Technical requirements: places printer equipment at Sporveien's locations and takes responsibility for operation and maintenance.
The scope for the RFI and Sporveiens' need for solution is further described in a separate document that can be found on  https://anbud.sporveien.com/ece/
places printer equipment at Sporveien's locations and takes responsibility for operation and maintenance.
The scope for the RFI and Sporveiens' need for solution is further described in a separate document that can be found on  https://anbud.sporveien.com/ece/
Public procurement notice: Contract Notice
Published: 2022-07-05
Buyer: Politische Gemeinde Wildhaus-Alt St. Johann
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles
Submission deadline: 2022-08-12
Award criteria: The most economic tender

Technical requirements: Sonstige Angaben: Technische Bereinigungen bleiben vorbehalten. Es werden keine Abgebotsrunden durchgeführt.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert zehn 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.
Public procurement notice: Contract Notice
Published: 2022-07-05
Buyer: Stadt Zürich, Organisation und Informatik
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2022-08-09
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Mit dieser Ausschreibung sollen, ergänzend zu den Vergaben basierend auf der WTO/GPA-Ausschreibung «SAP-Dienstleistungen 2018», Partnerfirmen der Stadt Zürich für die Erbringung von SAP-Dienstleistungen festgelegt werden. Leistungsbezügerinnen können alle Departemente und Dienstabteilungen der Stadt Zürich sein sowie bei Bedarf juristisch eigenständige Organisationen und Unternehmungen, welche durch die Stadt Zürich beherrscht oder für sie mit der Wahrnehmung umfangreicher öffentlicher Aufgaben betraut sind. Diese Organisationen und Unternehmungen sind berechtigt, bei Bedarf die ausgeschriebenen Dienstleistungen auf Basis dieser Ausschreibung und des vorliegenden Vertrages zu beziehen.
Voraussetzungen für Anbieter aus Staaten, die nicht dem WTO-Beschaffungsübereinkommen angehören: Aufgrund der in den Unterlagen genannten Kriterien.
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: Das Angebot ist in deutscher Sprache und ausschliesslich im Online-Tool DecisionAdvisor einzureichen. Das rechtsgültige unterschriebene Dokument «Bestätigung anbietende Firma» und «Verhaltenskodex für VertragspartnerInnen der Stadt Zürich» sind als Scan im DecisionAdvisor einzureichen. Der Anforderungskatalog steht zur Online-Eingabe zur Verfügung. Die Möglichkeit der Angebotserfassung wird zum Zeitpunkt des Eingabetermins gesperrt. Unvollständige Angebote und Angebote ohne Online-Eingabe werden vom Verfahren ausgeschlossen. Die rechtzeitig eingegangenen Angebote werden gemäss Terminplan geöffnet.
Bemerkungen (Termin für schriftliche Fragen)Fragen zur Ausschreibung sind bis am 19.07.2022; 12:00 Uhr auf dem dafür vorgesehenen Dokument "Fragen zur Ausschreibung" an folgende Email-Adresse zu senden: oiz-einkauf@zuerich.ch. Fragen die zu spät oder anderweitig gestellt werden, können nicht berücksichtig werden.
Nationale Referenz-Publikation: Simap vom 30.06.2022  , Dok. 1272581Gewünschter Termin für schriftliche Fragen bis: 19.07.2022.
Bedingungen zum Bezug der Ausschreibungsunterlagen: Die Ausschreibungsunterlagen sind nach vorgängiger Registration im "DecisonAdvisor" abschliessend dort erhältlich.
Public procurement notice: Contract Notice
Published: 2022-07-05
Buyer: Office fédéral des routes OFROU Division Services numériques, Domaine DTI
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2022-08-29
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Nous recherchons des prestataires qui offrent des services de soutien dans le cadre du programme SA-CH de l’infrastructure des routes nationales. Il s’agit de spécialistes et d’assistants au maître d’ouvrage dans les différents LOTS. Les prestataires doivent disposer d’un haut niveau d’expertise dans les thèmes des LOTS, d’une expérience de grands projets des pouvoirs publics ainsi que des connaissances en matière de la mise en œuvre des infrastructures pour les équipements d’exploitation et de sécurité (EES). Pour chaque LOT, plusieurs adjudicataires seront pris en compte par le biais d’un contrat-cadre. Le Lot 4 (Normes EES) comprend :
Les justificatifs / attestations suivants doivent être joints au dossier d’offre (prédéfini), faute de quoi celle-ci ne pourra pas être prise en considération:
Preuve de 2 références du soumissionnaire concernant des travaux d'une complexité comparable et dans le même domaine spécialisé au cours des 5 dernières années.
- Seuls les projets qui ont été traités à 80% au moins par rapport à la durée du contrat sont valables comme projets de référence.
- 1 référence ne doit pas être issue de l'environnement de l'OFROU, qui correspond à la définition suivante : siège de l'OFROU, filiales de l'OFROU, unités territoriales de l'OFROU.
Le soumissionnaire dispose d'une capacité économique/financière suffisante pour pouvoir exécuter le marché.
- extrait du registre des poursuites datant de moins de 3 mois au moment de la demande de l'adjudicateur.
Remarque : l'autorité adjudicatrice vérifie par voie électronique l'extrait de l'index central des raisons de commerce (www.zefix.ch).
Pour les soumissionnaires étrangers : extrait du registre du commerce, du registre des poursuites ou document officiel comparable du pays du siège de l'entreprise.
Ce certificat d'aptitude ne doit être fourni que sur demande, après la présentation de l'offre et avant l'attribution du marché. L'adjudicateur se réserve le droit de demander d'autres justificatifs après la remise de l'offre, conformément à l'annexe 3 de l'OMP.
Le soumissionnaire confirme que lui-même ainsi que les tiers auxquels il fait appel (sous-traitants et sous-traitants) respectent les principes de procédure conformément à la feuille d'autodéclaration de la Conférence des achats de la Confédération CAC.
Preuve : signature juridiquement valable de l'autodéclaration de la Conférence des achats de la Confédération CAC (https://www.beschaffung.admin.ch/bpl/de/home/auftraege-bund/selbstdeklarationen.html).
Ce certificat d'aptitude doit être remis par tous les soumissionnaires comme partie intégrante de l'offre.
Public procurement notice: Contract Award Notice
Published: 2022-07-05
Buyer: SBB Informatik
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Indication des voies de recours: Conformément à l'art. 56, al. 1, de la loi fédérale sur les marchés publics (LMP), la présente décision peut être attaquée, dans un délai de 20 jours à compter de sa notification, auprès du Tribunal administratif fédéral, case postale, 9023 Saint-Gall. Présenté en deux exemplaires, le mémoire de recours doit indiquer les conclusions, les motifs et les moyens de preuve et porter la signature de la partie recourante ou de son représentant ; y seront jointes une copie de la présente décision et les pièces invoquées comme moyens de preuve, lorsqu'elles sont disponibles. Conformément à l'art. 56, al. 2, LMP, les dispositions de la Loi fédérale sur la procédure administrative (PA) relatives à la suspension des délais ne s'appliquent pas.
Rechtsmittelbelehrung: Gegen diese Verfügung kann gemäss Art. 56 Abs. 1 des Bundesgesetzes über das öffentliche Beschaffungswesen (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 Verfügung und vorhandene Beweismittel sind beizulegen. Die Bestimmungen des Verwaltungsverfahrensgesetzes (VwVG) über den Fristenstillstand finden gemäss Art. 56 Abs. 2 BöB keine Anwendung. Gestützt auf Art. 52 Abs. 2 BöB kann mit der Beschwerde einzig die Feststellung, dass die vorliegende Verfügung Bundesrecht verletzt, nicht jedoch deren Aufhebung beantragt werden. Ausländische Anbieterinnen sind zur Beschwerde nur zugelassen, soweit der Staat, in dem sie ihren Sitz haben, Gegenrecht gewährt.


Winner: HxGN Schweiz AG
Number of bids: 2
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2022-07-05
Buyer: Education Authority NI
Country: UK
Contract type: Works
CPV classification: 45210000: Building construction work

Technical requirements: Provision of Planned and Responsive Maintenance Works for EANI across its property portfolio in the old Southern Education and Library Board area, Contract Lot 1, which includes but is not limited to controlled and uncontrolled schools.
The award of a contract by Education Authority Northern Ireland (EANI) without prior publication of a call for competition in the Official Journal of the European Union, in respect of the continued provision of Contract Lot 1: Term Service Contracts for Building Maintenance and Minor Works in the old Southern Education and Library Board area as further described in OJEU Contract Notice and as outlined in the previous VEAT issued on 15 April 2022.


Winner: Greystone Joinery Construction Ltd
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2022-07-05
Buyer: Education Authority NI
Country: UK
Contract type: Works
CPV classification: 45210000: Building construction work

Technical requirements: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions.
altered and Modification value is GBP 4 000 000 which does not exceed 50 % of the original contract value. This contingency includes sums to permit work in other Lots (as per the


Winner: Irwin ME Ltd