Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2016-07-09
Buyer: Helseforetakenes Innkjøpsservice AS avd LIS
Country: NO
Region: Oslo og Akershus
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 33690000 | 85149000
Submission deadline: 2016-08-12
Award criteria: The most economic tender

Technical requirements: Applies to addition under point 2: Preparation choice in the framework agreement. Preparation choices and ranking of products on the agreement when mini tender contests are implemented.
Public procurement notice: Additional Information
Published: 2016-07-09
Buyer: Havforskningsinstituttet (The Norwegian Institute of Marine Research)
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30214000 | 33696500 | 38000000 | 38340000 | 38430000
Submission deadline: 2016-08-15
Award criteria: The most economic tender

Technical requirements: Deadline for submitting questions is changed from 21.7 2016 (12:00) to 1.8.2016 (12:00). This can result in a change in other milestones, c.f. Point 2.3 in the tender documents; Planned progress schedule.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-07-09
Buyer: Helse Vest Innkjøp HF (The Regional Health Authority West, Procurements)
Country: NO
Region: Hordaland
Contract type: Supplies
CPV classification: 33100000 | 33696500
Estimated value: 6000000 NOK

Technical requirements: Next-generation-sequencing (NGS)/massively parallel sequencing instruments with an analysing software and consumables.
The Regional Health Authority Bergen wishes to enter into a framework agreement for an operational leasing agreement on one instrument with accompanying software and test sets/consumables for the next-generation-sequencing (NGS)/massively parallel sequencing for analysing different somatic mutations in the genes EGFR, BRAF, KIT, PDGFRA, PIK3CA, KRAS and NRAS in solid cancer tumours.
Public procurement notice: Contract Notice
Published: 2016-07-09
Buyer: Helse Vest Innkjøp HF [The Regional Health Authority West, Procurements]
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 38000000
Submission deadline: 2016-08-31
Award criteria: The most economic tender

Technical requirements: The contracting authority requests tenders for 2 blood bank refrigerators to the Department Department of Immunology and Transfusion Medicine, Helse Stavanger HF, with an option for the purchase of 4 equivalent refrigerators.
The refrigerators shall be used for storing of blood components/products under controlled conditions in accordance with prevailing requirements in the Blood Storage Regulations.
Public procurement notice: Contract Notice
Published: 2016-07-09
Buyer: Eidsberg kommune, Innkjøpssamarbeidet Indre Østfold (Eidsberg municipality, the Procurement co-operation Indre Østfold)
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars | 34111000: Estate cars and saloon cars | 34114300: Welfare vehicles | 34115000 | 34144900: Tram cars
Submission deadline: 2016-08-23
Award criteria: The most economic tender

Technical requirements: The municipalities invite tenderers to an open tender contest for the establishment of a framework agreement for the delivery of vehicles to its entities/user places. These will be, amongst others, home based services and technical operations. The framework agreement covers operational leasing and the procurement of vehicles. Each municipality will have call-offs for vehicles as needed. Most of the contract will be for leasing.
The municipalities (hereafter called the Contracting Authority), invites tenderers to an open tender contest for the establishment of a framework agreement for the delivery of vehicles to its entities/user places. These will be, amongst others, home based services and technical operations. The framework agreement covers operational leasing and the procurement of vehicles. Each municipality will have call-offs for vehicles as needed. Most of the contract will be for leasing.
See annex 7 in the contracting authority's tender documentation for an overview of all the vehicles for the contracting authority.
The framework agreement can be extended (option) for 1+1 year, i.e. a total length of maximum 4 years.
Tenderers can submit a total tender for all the vehicle groups 1-8, or divide up the tender and submit a tender for one or several vehicle groups. Attention is drawn to the fact that a total tender must be submitted for each vehicle group, i.e. total for vehicle group 1 (a and b) passenger cars, total for vehicle group 2 (a and b) as well as total for vehicle group 4 (a and b). Tenders cannot be submitted for parts of a vehicle group, only for the entire vehicle group.
Attention is drawn to the fact that for vehicle groups 6,7 and 8, the total sum will not form the basis of the evaluation of the award criterium price. This is only an option that the contracting authority can choose to take up in the contract period.
Public procurement notice: Contract Award Notice
Published: 2016-07-09
Buyer: Viva Iks
Country: NO
Region: Buskerud
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144400: Gritting vehicles

Technical requirements: The competition involves an agreement for the purchase of a flushing vehicle. Tenders can be submitted for new or used flushing vehicle. If the flushing vehicle offers is used, it must not have driven more than 500 hours (Minor deviations will be accepted).


Winner: Botnetank AS
Number of bids: 5
Public procurement notice: Additional Information
Published: 2016-07-09
Buyer: Trondheim kommune (Trondheim municipality)
Country: NO
Region: Sør-Trøndelag
Contract type: Services
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies | 33711900 | 33760000 | 33761000 | 33762000
Submission deadline: 2016-07-28
Award criteria: The most economic tender

Technical requirements: Niet-chemische medische gebruiksgoederen voor eenmalig gebruik en verbruiksartikelen voor hematologie
NO-Trondheim: Тоалетна хартия, носни кърпички, хартиени кърпи за изтриване на ръце и салфетки за маса
Медицински консумативи, с изключение на химическите и хематологични консумативи, за еднократна употреба
Public procurement notice: Contract Notice
Published: 2016-07-09
Buyer: Nye Veier
Country: NO
Region: Aust-Agder
Contract type: Services
Procedure: Open procedure
CPV classification: 71312000: Structural engineering consultancy services | 71315400
Estimated value: 1900000 NOK
Submission deadline: 2016-08-29
Award criteria: The most economic tender

Technical requirements: Tenderers must have their affairs in order with respect to the payment of tax, employer contribution and value added tax (VAT).
Tenderer shall have a good and well-functioning quality assurance system equivalent to ISO 9001, for the services that will be provided.
Tenderer shall have sufficient capacity to complete the assignment. An organisation plan shall be presented.

Eligibility requirements: Tenderers must have their affairs in order with respect to the payment of tax, employer contribution and value added tax (VAT). The tenderer shall be a legally established company. The tenderer shall have an equity of minimum 10 % for the most recent public fiscal years. The tenderer shall not have a debt ratio over 8. Tenderer shall have a liquidity ratio of 1.0 or higher. Tenderer shall have a good and well-functioning quality assurance system equivalent to ISO 9001, for the services that will be provided. Tenderer shall have sufficient capacity to complete the assignment. An organisation plan shall be presented.
The tenderer shall have an equity of minimum 10 % for the most recent public fiscal years. The tenderer shall not have a debt ratio over 8. Tenderer shall have a liquidity ratio of 1.0 or higher.
Tenderer shall have a good and well-functioning quality assurance system equivalent to ISO 9001, for the services that will be provided. Tenderer shall have sufficient capacity to complete the assignment. An organisation plan shall be presented.
Public procurement notice: Contract Notice
Published: 2016-07-09
Buyer: Odda kommune (Odda municipality)
Country: NO
Region: Hordaland
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48700000 | 48780000 | 48781000 | 72000000 | 72300000
Estimated value: 1800000 NOK
Submission deadline: 2016-08-19
Award criteria: The most economic tender

Technical requirements: The Contracting Authority intends to procure ICT software and maintenance and support thereof. The Software shall operate technical services within sanitation, water and sewage systems, as well as private waterworks/sewage treatment plants. Option for sweeping/inspections.
The Software shall safeguard subscription records and the invoicing basis, updating against the land register, map overviews for units that shall be operated/administered, route planning, registration of water meter data, notifying subscribers, etc.
The agreement is in accordance with the Regulations 8 from February 2008 no. 112 regarding wages and working conditions in public contracts and the following applies:
For areas that are covered by the regulations on a general tariff agreement, the Supplier shall ensure that own and any sub-supplier's employees that are directly involved in complying with the Supplier's contractual obligations, do not have poorer wage and work terms than what is given in the regulations that make the tariff agreement commonly accepted. For areas that are not covered by the regulations on a general tariff agreement, the Supplier shall ensure that the same employees do not have poorer wage and work terms in accordance with the current nationwide tariff agreement for the branch in question. This applies to work done in Norway.
Documentation in accordance with chapter 3.1 and 3.2 in the attached qualifications documents shall be presented.
Documentation in accordance with chapter 3.3 in the attached qualifications documents shall be presented.
Documentation in accordance with chapter 3.4 in the attached qualifications documents shall be presented.

Eligibility requirements: Documentation in accordance with chapter 3.1 and 3.2 in the attached qualifications documents shall be presented. Documentation in accordance with chapter 3.3 in the attached qualifications documents shall be presented. Documentation in accordance with chapter 3.4 in the attached qualifications documents shall be presented.
Documentation in accordance with chapter 3.3 in the attached qualifications documents shall be presented.
Documentation in accordance with chapter 3.4 in the attached qualifications documents shall be presented.
Public procurement notice: Contract Notice
Published: 2016-07-09
Buyer: Tysvær kommune (Tysvær municipality)
Country: NO
Region: NORGE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71311000: Civil engineering consultancy services | 71318000: Lighting engineering services | 71334000
Estimated value: 2000000 NOK
Submission deadline: 2016-08-30
Award criteria: The most economic tender

Technical requirements: The value of the framework agreement, including options is up to approx. NOK 2 500 000 The stated value is only an estimate and is not binding for the contracting authority.
— The individual in charge for the framework agreement, in the company or a different person approved by Tysvær municipality, shall be engineering design manager/have the coordinating role for all engineering design in a given project.
— Preparation of tender documents, including publication of tenders, and evaluations of tenders, in accordance with the Public Procurement Regulations.
— Responsible for co-ordination/control of Administration, Operation and Maintenance documents for projects.
— Safeguarding the Health, Safety and Working Environment in accordance with the Builder Regulations for the relevant assignment.
The assignments shall be conducted in accordance with the current laws, regulations and Norwegian standards.

Eligibility requirements: See the tender documentation. See the tender documentation. See the tender documentation. See the tender documentation. See the tender documentation.
See the tender documentation. See the tender documentation.
See the tender documentation.
Public procurement notice: Contract Notice
Published: 2016-07-09
Buyer: Sykehuspartner HF
Country: NO
Region: NORGE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 85111000: Hospital services | 85112200 | 85140000: Miscellaneous health services
Estimated value: 50000000 NOK
Submission deadline: 2016-08-31
Award criteria: The most economic tender

Technical requirements: Suppliers must have a very expensive machinery / equipment in order to have a centre for the treatment of particle therapy. In addition, it is important to long-term cooperation to ensure a qualitative good service..
Sykehuspartner HF has on behalf of the four regional health authorities in Norway been commissioned to establish agreements securing particle treatment therapy for Norwegian patients, who meet the indications for this treatment.
For the time being, there are no centres providing particle therapy treatment in Norway. The Contracting Authority therefore wishes to enter into parallel framework agreements with several highly qualified international treatment facilities, in order for treatment to be procured for the relevant patients when needed. The objective of the procurement is to secure Norwegian patients particle therapy treatment from tenderers providing the treatment in Europe.
If the Tenderer during the last 5 years, is convicted of corruption, fraud or money laundering, or that by a final judgment has been convicted, of criminal offences relating to the professional conduct, the judgment and subject matter must be accounted for.
— the organizational chart with a description of the present organization relevant for the offered treatments and services

Eligibility requirements: Information on proper professional conduct If the Tenderer during the last 5 years, is convicted of corruption, fraud or money laundering, or that by a final judgment has been convicted, of criminal offences relating to the professional conduct, the judgment and subject matter must be accounted for. The Tenderer shall have professional qualifications to perform the offered treatments and services The tender shall include a brief description of: — the history, organization and owners of the centre — the organizational chart with a description of the present organization relevant for the offered treatments and services — the relevant equipment and technology — the quality assurance system and/or certifications.
The Tenderer shall have professional qualifications to perform the offered treatments and services The tender shall include a brief description of: — the history, organization and owners of the centre — the organizational chart with a description of the present organization relevant for the offered treatments and services — the relevant equipment and technology — the quality assurance system and/or certifications.
Public procurement notice: Contract Award Notice
Published: 2016-07-09
Buyer: Norges Bank [The Central Bank of Norway]
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72150000 | 72254000: Software testing | 72254100: Systems testing services | 72800000
Estimated value: 80000000 NOK
Award criteria: Quality, Prices and costs

Technical requirements: Quality
Prices and costs
Parallel framework agreements for consultancy services for strategic ICT security and security testing.
Norges Bank has entered into parallel framework agreements for consultancy services within ICT security and security testing.
Parallel framework agreements for consultancy services for strategic ICT security and security testing



Winner: KPMG
Number of bids: 12
Public procurement notice: Contract Award Notice
Published: 2016-07-09
Buyer: Garanti Instituttet for eksportkreditt (GIEK) [The Norwegian Export Credit Guarantee Agency]
Country: NO
Region: NORGE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 51610000 | 72000000
Estimated value: 5600000 NOK
Award criteria: Total costs, investment and maintenance, System, organisation, competence, support/maintenance

Technical requirements: Total costs, investment and maintenance
System, organisation, competence, support/maintenance
— expansion and upgrading, possibly exchange, of SAN in computer room 1, located at GIEK (Støperigata 1);
— development of computer room 2 (catastrophe system) at an external location with security, including the hire of rack space and lines as well as the establishment of services;
— backup of GIEK's data in computer room 1 and backup of a catastrophe system in computer room 2 (external location). This involves a new NAS system, as well as new backup software;
GIEK would like to build its own ‘dropbox system’ for file exchange with internal and external actors. All data is stored in GIEK's storage system.


Winner: Core Services AS
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2016-07-09
Buyer: Armasuisse Immobilien
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45232141 | 45232460 | 45331210
Submission deadline: 2016-08-24
Award criteria: The most economic tender

Technical requirements: Conditions générales de participation: Le commettant se réserve le droit d'exiger des cautions et/ou des garanties.
Chaque soumissionnaire devra satisfaire aux critères d'aptitude financière, technique et organisationnelle.
Extrait du registre du commerce, de l'office des poursuites, attestation de paiement d'impôts, des charges sociales et des assurances, respect des conventions collectives de travail.
Conditions générales: Les dispositions particulières d'Armasuisse Immobilier sont contenues dans les dossiers d'appel d'offres.
Conditions régissant la procédure: le pouvoir adjudicateur adjuge des marchés publics pour des prestations en Suisse uniquement à des adjudicataires qui garantissent le respect des dispositions sur la protection du travail, des conditions de travail des employées et employés de même que l'égalité de salaire entre hommes et femmes.
Autres indications: Sur la base de l'OMP, à l'article 13, paragraphe 1, lettre h, l'adjudicateur se réserve le droit, d'adjuger un nouveau marché de construction lié à un marché de base similaire en procédure gré à gré.
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 recourante 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.
Délai de clôture pour le dépôt des offres / remarques: les offres écrites doivent être remises au plus tard à la date de l'échéance — le 24.8.2016 — à Armasuisse Immobilier ou à son attention à un guichet de poste suisse (date du timbre postal: 24.08.2016, courrier A). Les offres pour lesquelles le délai n'est pas respecté ne seront pas prises en considération. L'enveloppe doit porter la mention « Payerne/VD — Base aérienne — Adaptations Infrastructures Instruction et Chaufferie sud / Désignation de la soumission».

Eligibility requirements: Critères d'aptitude: Les critères d'aptitude sont définis dans les documents d'appel d'offres. Chaque soumissionnaire devra satisfaire aux critères d'aptitude financière, technique et organisationnelle. Justificatifs requis: Extrait du registre du commerce, de l'office des poursuites, attestation de paiement d'impôts, des charges sociales et des assurances, respect des conventions collectives de travail.
Public procurement notice: Contract Notice
Published: 2016-07-09
Buyer: École polytechnique fédérale de Lausanne EPFL PL-DP DABS
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72260000: Software-related services
Submission deadline: 2016-08-17
Award criteria: The most economic tender

Technical requirements: Réaliser des tâches de maintenance, de support, documentation et d'amélioration continue avec des compétences sur les technologies Microsoft suivantes: Exchange, AD, SQL Server, Windows Server et Sharepoint.
Conditions générales: conditions générales de la Confédération pour les services informatiques (édition d'octobre 2010).
Conditions régissant la procédure: Le pouvoir adjudicateur adjuge des marchés publics pour des prestations en Suisse uniquement à des adjudicataires qui garantissent le respect des dispositions sur la protection des travailleurs, les conditions de travail et l'égalité de salaire entre hommes et femmes.
Public procurement notice: Contract Award Notice
Published: 2016-07-09
Buyer: Bundesamt für Straßen ASTRA Filiale Zofingen
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 71541000: Construction project management services
Estimated value: 3189508 CHF

Technical requirements: Begründung des Zuschlagentscheides: Nach Evaluation der eingegangenen Offerten wurden alle Anbieter als geeignet und als wirtschaftlich leistungsfähig qualifiziert. Nach Beurteilung der Zuschlagskriterien erreichte der Zuschlagsempfänger die höchste Punktzahl aller Anbieter. Seine Offerte ist somit in ihrer Gesamtheit die wirtschaftlich günstigste.
Rechtsmittelbelehrung: Gegen diese Publikation kann gemäß Art. 30 BöB innerhalb von 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.
Raisons de la décision d'adjudication: après évaluation des offres reçues, tous les fournisseurs ont été considérés comme apte et économiquement qualifiés. Après l'évaluation des critères d'adjudication, l'adjudicataire a atteint le meilleur score parmi tous les fournisseurs. Dans son intégralité, l'offre de l'adjudicataire est économiquement la meilleure.
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 Saint-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 recourante 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.


Winner: F. Preisig AG, Bauingenieure und Planer
Number of bids: 10