Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2019-03-11
Buyer: Forsvarets forskningsinstitutt
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 03222000 | 03222100 | 03222110 | 03222111 | 03222113
Estimated value: 2000000 NOK
Submission deadline: 2019-04-08
Award criteria: The most economic tender

Technical requirements: Norwegian Defence Research Establishment (FFI) would like to enter into a framework agreement for the delivery of fruit baskets to our department at Kjeller in Akershus.
The fruit baskets weights are 2, 4, or 6 kg and must be delivered on Mondays and Wednesdays by 10:00 at the latest. The fruit baskets shall contain an even distribution of basic fruits *1 and seasonal fruit baskets *2 within the stated weight categories. The baskets must contain nuts/dried fruits as a supplement to the basic fruits *1 and have a good and constant quality throughout the year.
*2) Seasonal fruits: oranges, citrus fruits, nectarines, kiwis, sharons, melons, plums, strawberries, peaches, exotic fruits, etc.
The framework agreement period is 1 year with an option for extending the contract for 3 x 1 year. The total contract period is 4 years.
The total estimated value is 2 000 000 NOK, excluding VAT (approx. 500 000 NOK, excluding VAT per optional year).
Norwegian Defence Research Establishment (FFI) would like to enter into a framework agreement for the delivery of fruit baskets to our department at Kjeller in Akershus.
The fruit baskets weights are 2, 4, or 6 kg and must be delivered on Mondays and Wednesdays by 10:00 at the latest. The fruit baskets shall contain an even distribution of basic fruits *1 and seasonal fruit baskets *2 within the stated weight categories. The baskets must contain nuts/dried fruits as a supplement to the basic fruits *1 and have a good and constant quality throughout the year.
*2) Seasonal fruits: oranges, citrus fruits, nectarines, kiwis, sharons, melons, plums, strawberries, peaches, exotic fruits, etc.
The framework agreement period is 1 year with an option for extending the contract for 3 x 1 year. The total contract period is 4 years.
The total estimated value is 2 000 000 NOK, excluding VAT (approx. 500 000 NOK, excluding VAT per optional year).
Deliveries of fruit baskets are not wanted in July (the general staff holiday), nor at Christmas and Easter.
When the delivery dates falls on days off and/or public holidays the delivery shall be cancelled or moved in co-operation/further agreement with the mercantile manager at FFI.


Award value: 2000000
Public procurement notice: Contract Notice
Published: 2019-03-11
Buyer: Statsbygg
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 38000000
Submission deadline: 2019-04-05
Award criteria: The most economic tender

Technical requirements: Statsbygg would like to procure K923.01_06 Heated cupboards, incubators and ovens for NMBU and the Veterinary Institute Campus Ås.
Heated cupboards/incubators, cooling incubators, shaking incubators, dry sterilisers with temperature logging and microwave ovens for laboratory use.
Company registration certificate. Foreign companies are required to have an equivalent certificate in the country where the company is registered, alternatively StartBANK ID.
The Directorate of Public Construction and Property reserves the right to carry out a credit rating of all tenderers. Tenderers can, in addition, be asked to present the complete annual accounts for the last year, including the auditor's report, alternatively StartBANK ID.
Attach an overview of relevant reference locations where the offered equipment is in operation (hospitals/clinics/veterinary facilities). In addition tenderers can be asked to present an overview of the most important goods deliveries that the tenderer has carried out in the last 3 years, together with the contract value, date of delivery and the name of the recipient.

Eligibility requirements: Tenderers are required to have a legally established company. Company registration certificate. Foreign companies are required to have an equivalent certificate in the country where the company is registered, alternatively StartBANK ID.
Public procurement notice: Additional Information
Published: 2019-03-11
Buyer: Fauske kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45252127 | 45331000 | 51900000
Submission deadline: 2019-04-15
Award criteria: The most economic tender

Technical requirements: Fauske municipality wants to construct a new sewage treatment plant at Erikstad in Fauske municipality. The contract also includes the delivery and assembly of a septic reception plant at Østerkløft sewage treatment plant.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-03-11
Buyer: Politiets fellestjenester
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 35330000: Ammunition
Estimated value: 9500000 NOK

Technical requirements: PFT will procure ammunition to our training system (a blue weapon equal to P30). Simunition is the only ammunition used for this training system. Simunition is produced by General Dynamics in Canada and will be sold through agencies. We have only 1 possible vendor in this case.


Winner: Safety and Security Service AS
Award value: 9500000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-03-11
Buyer: Ríkiskaup
Country: IS
Contract type: Services
CPV classification: 48000000 | 72000000 | 73000000

Technical requirements: Rikiskaup, on behalf of Almannarómur — Center for Language Technology, intends to put up for tender four core-solutions that need to be created; speech recogniser, speech synthesiser, machine translation system and spell and grammar checker, plus the language resources and support tools that are the prerequisite to building those core solutions. To this end, Rikiskaup would like to request information from organisations that have the capability to develop such solutions.
According to the 5-year project plan, 4 open core‐solutions should be created; speech recogniser, speech synthesiser, machine translation system, and spell and grammar checker, plus the language resources and support tools that are the prerequisite to building those core solutions.
To this end there will be five main RFP's; speech recognition, speech synthesis, machine translation, spell and grammar checking, and language resource enhancement and tools.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-03-11
Buyer: Bærum kommune
Country: NO
Contract type: Services
CPV classification: 48000000 | 48100000 | 48211000 | 48311000 | 48330000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Bærum municipality is considering entering into a contract for system support for the educational and psychological service.
The municipality therefore needs to establish a dialogue with potential providers in order to achieve a better insight in the market, input to the service’s content, etc. prior to the implementation of a call for tenders for the service. See separate annex.
Bærum municipality is considering entering into a contract for system support for the educational and psychological service.
The municipality therefore needs to establish a dialogue with potential providers in order to achieve a better insight in the market, input to the service’s content, etc. prior to the implementation of a call for tenders for the service. See separate annex.
Public procurement notice: Contract Notice
Published: 2019-03-11
Buyer: Statsbygg
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72510000: Computer-related management services | 72610000: Computer support services | 79000000 | 79600000 | 79620000
Submission deadline: 2019-04-08
Award criteria: The most economic tender

Technical requirements: The contract includes temporary staff services for ICT, first and second line support for Statsbygg, the ICT division and the ICT support unit (Techs unit). The place of work will be at Statsbygg head office in Oslo.
The contract includes temporary staff services for ICT, first and first line support for Statsbygg, the ICT division and the ICT support unit (Techs unit). The place of work will be at Statsbygg head office in Oslo.
The Techs unit is a hectic environment with focus on ICT user support. The unit supports approx. 1 000 users all over Norway. The Contracting Authority aims at solving 80 % of the enquires through first-line support. This means that we have high standards regarding professional competence and skills. The techs unit works in accordance with the ITIL processes specially defined for Statsbygg.
Company registration certificate, foreign companies are required to have a corresponding certificate as prescribed by the laws of the country where the company is registered.
Tenderers are required to have satisfactory financial implementation ability. The size of the turnover, seen in relation to the contract value, can be emphasised.
The Directorate of Public Construction and Property will carry out a credit rating of tenderers. Tenderers can, in addition, be asked to submit the auditor confirmed annual accounts.
Overview of the tenderer's total number of temporary staff. The overview shall show the number of temporary staff within the requested fields in this procurement.
A description must be provided of approx. 1 A4 page per project for up to 3 reference projects in the last 3 years with a comparative value, including information on amongst other things:

Eligibility requirements: Tenderers are required to have a legally established company. Company registration certificate, foreign companies are required to have a corresponding certificate as prescribed by the laws of the country where the company is registered.
Public procurement notice: Contract Notice
Published: 2019-03-11
Buyer: Utdanningsdirektoratet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72315200: Data network management services | 72415000: Website hosting services | 72514000: Computer facilities management services | 72514300
Submission deadline: 2019-04-08
Award criteria: The most economic tender

Technical requirements: The Norwegian Directorate for Education and Training, henceforth referred to as Udir, would like to enter into a Framework Agreement with a service provider that can operate parts of our server portfolio and some sector-related services based on Drupal and Moodle.
The portfolio includes physical servers, virtual servers and containerisation in a computer centre in Oslo. The physical servers are hosts to a private virtualised cloud solution based on KVM. The virtual servers are primarily operated on sector-related services based on Drupal and Moodle, as well as some internal support systems. The portfolio includes, in addition to the private virtual cloud system, virtual servers as a service, storage and backup, and containerisation applications that are orchestrated by OpenShift via and the PaaS agreement.
The Norwegian Directorate for Education and Training, henceforth referred to as Udir, would like to enter into a framework agreement with a service provider that can operate parts of our server portfolio and some sector-related services based on Drupal and Moodle.
The portfolio includes physical servers, virtual servers and containerisation in a computer centre in Oslo. The physical servers are hosts to a private virtualised cloud solution based on KVM. The virtual servers are primarily operated on sector-related services based on Drupal and Moodle, as well as some internal support systems. The portfolio includes, in addition to the private virtual cloud system, virtual servers as a service, storage and backup, and containerisation applications that are orchestrated by OpenShift via and the PaaS agreement.
The service provider shall migrate and undertake the operational responsibility for servers, storage, backup, system for operation and containerisation, some Drupal websites and all Moodle based websites.
The Framework Agreement is 2 years. Unilateral option for Udir for extending the agreement for 2 + 2 years.
Udir wants to sign a contract for an option that includes a potential option for prolongation during the entire or parts of the assignment period. Option for 2 years extension after the original assignment period and possible for 2 years after this.
Udir will decide whether to take up the option within 3 months prior to the contract expiration date.
Udir wants to sign a contract for an option that includes a potential option for prolongation during the entire or parts of the assignment period. Option for 2 years extension after the original assignment period and possible for 2 years after this.
Udir will decide whether to take up the option within 3 months prior to the contract expiration date.
Public procurement notice: Contract Award Notice
Published: 2019-03-11
Buyer: Statens vegvesen
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71200000 | 71222100 | 71222200 | 71250000
Estimated value: 40000000 NOK
Award criteria: The most economic tender

Technical requirements: Department Framework Agreement for the Procurement of Data Acquisition and Construction of a Digital Terrain Model (DTM)
The contracting authority would like tenders for the delivery of data acquisition and construction of a Digital Terrain Model (DTM).
The aim of the procurement is the delivery of data acquisition (terrain model measurements) for DTM and the construction of DTM. The Norwegian Public Roads Administration uses Digital Terrain Models (DTM) for, amongst other things, planning/engineering design services for road projects.
Department Framework Agreement for the Procurement of Data Acquisition and Construction of a Digital Terrain Model (DTM)
The contracting authority would like tenders for the delivery of data acquisition and construction of a Digital Terrain Model (DTM).
The aim of the procurement is the delivery of data acquisition (terrain model measurements) for DTM and the construction of DTM. The Norwegian Public Roads Administration uses Digital Terrain Models (DTM) for, amongst other things, planning/engineering design services for road projects.
Department Framework Agreement for the Procurement of Data Acquisition and Construction of a Digital Terrain Model (DTM)
The contracting authority would like tenders for the delivery of data acquisition and construction of a Digital Terrain Model (DTM).
The aim of the procurement is the delivery of data acquisition (terrain model measurements) for DTM and the construction of DTM. The Norwegian Public Roads Administration uses Digital Terrain Models (DTM) for, amongst other things, planning/engineering design services for road projects.
Department Framework Agreement for the Procurement of data Acquisition and Construction of a Digital Terrain Model (DTM)
The contracting authority would like tenders for the delivery of data acquisition and construction of a Digital Terrain Model (DTM).
The aim of the procurement is the delivery of data acquisition (terrain model measurements) for DTM and the construction of DTM. The Norwegian Public Roads Administration uses Digital Terrain Models (DTM) for, amongst other things, planning/engineering design services for road projects.
Department Framework Agreement for the Procurement of Data Acquisition and Construction of a Digital Terrain Model (DTM)
The contracting authority would like tenders for the delivery of data acquisition and construction of a Digital Terrain Model (DTM).
The aim of the procurement is the delivery of data acquisition (terrain model measurements) for DTM and the construction of DTM. The Norwegian Public Roads Administration uses Digital Terrain Models (DTM) for, amongst other things, planning/engineering design services for road projects.


Winner: Cowi AS
Award value: 40000000
Number of bids: 13
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-03-11
Buyer: Stortinget
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72100000 | 72220000: Systems and technical consultancy services | 72221000: Business analysis consultancy services | 73110000
Estimated value: 5500000 NOK

Technical requirements: Stortingets Administrasjon would like to join up with a supplier independent collaboration partner within research, analysis and consultancy services so that we can design good systems.
(a) consultancy services for final user organisations based on interviews, analyses and daily contact with other, equivalent organisations for, amongst other things, develop best practices in various areas in the application of technology in the organisations,
(b) monitoring of all participants (the suppliers) in various technology markets by, amongst other things, ranking providers in a given market, assessment of the providers' own development based on proven methodologies,
(c) monitoring technology trends for use, analyses of the impact technology can have in various parts of society, analyses of the various phases a technology undergoes from conception to commercial availability in the market and in daily use in organisations,
(d) monitoring the market with market analyses that includes statistics on market shares, forecasts and market trends. The analyses must be both qualitative and quantitative in nature;
(a) proven analytical models for ranking and positioning of suppliers in various markets and technology areas,
(a) a portal with relevant content based on research and analyses. It should be possible to configure the portal as needed,
(f) consultancy services in close connection to and based on access to the same research and analysis material that is offered through the member services,
(g) a broad selection of trade conferences, seminars and symposia both in Norway and internationally with the possibility for networking with other members,
(h) a contact person in Norway who helps us use the contract optimally by having regular meetings with us and other necessary activity so that we get value for money.
Based on the Contracting Authority's investigations and knowledge of the market, the chosen tenderer is the only tenderer who can cover the Contracting Authority's need and who offers a combination of subscriptions, consulting and professional conferences in ICT strategic consulting on this level. It is only by entering into agreement with Gartner that Stortinget gains access to Gartner's unique knowledge database where information is collected from analysts in over 25 countries. The ability to control access to different information in strategic ICT through such subscription, which can be granulated both in disciplines and different levels in a discipline is also unique to Gartner.
There are no reasons to believe that other providers than the Garner group can provide the requested services. The conditions in § 13-4 letter b are therefore considered met.


Winner: Gartner Norge AS
Award value: 5500000
Public procurement notice: Contract Notice
Published: 2019-03-11
Buyer: Vefsn Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 79600000 | 79624000 | 79625000 | 85100000: Health services | 85140000: Miscellaneous health services
Estimated value: 12000000 NOK
Submission deadline: 2019-04-08

Technical requirements: Vefsn Municipality would like enter into parallel Framework Agreements with temporary staff agencies for the provision of health services in 2 subcontracts.
The temporary staff services will cover the municipality’s extraordinary needs where the municipality cannot meet the need with its own employees. All units within the care sector that could need external temporary staff will be able to use this Framework Agreement. The municipality needs both short-term and long-term temporary staff.
Subcontract 1 consists of the provision of mainly nurses, as well as health workers, disability nurses, nurse students and doctor students.
Parallel Framework Agreements will be signed for both subcontracts with up to 3 tenderers per contract.
The last 2 years of the contract are an option for the parallel Framework Agreement for both subcontracts.
Vefsn Municipality will enter into parallel Framework Agreements with a temporary staff agency for the provision of nurses, disability nurses, nurse students and medicine students.
The temporary staff services will cover the municipality’s extraordinary needs where the municipality cannot meet the need with its own employees. All units within the care sector that could need external temporary staff will be able to use this Framework Agreement. The municipality needs both short-term and long-term temporary staff.
The scope of the procurement for Subcontract 1 is estimated to be approx. 800 000 NOK — 1 500 000 NOK per annum excluding VAT. The annual amount will depend on financial framework terms, political decisions and the market situation in general.
The last 2 years of the contract are an option for the parallel Framework Agreement for this contract.
Parallel Framework Agreements with up to 3 tenderers will cover the need for temporary staff for the doctor service in the municipal health service.
See Annex 1 — the Contracting Authority's requirement specifications for further details and the delivery requirements.
The scope of the procurement for Subcontract 2 is estimated to be approx. 1 200 000 NOK — 1 500 000 NOK per annum excluding VAT. The annual procurement will depend on financial framework terms, political decisions and the market situation in general.
The last 2 years of the contract are an option for the parallel Framework Agreement for this contract.


Award value: 12000000
Public procurement notice: Contract Notice
Published: 2019-03-11
Buyer: Basler Verkehrs-Betriebe, BVB
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services | 72260000: Software-related services
Submission deadline: 2019-04-24
Award criteria: The most economic tender

Technical requirements: Im Rahmen der zukünftigen Bewirtschaftung des SAP ERP Systems wie auch im Rahmen aktueller und auch zukünftiger Projekte benötigt die BVB spezifische SAP-Dienstleistungen und Support in den Aufgabenbereichen
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen, von der Veröffentlichung im Kantonsblatt Basel-Stadt an gerechnet, beim Verwaltungsgericht Basel-Stadt, Bäumleingasse 1, 4051 Basel, schriftlich Rekurs eingereicht werden. Die Rekursschrift muss einen Antrag und dessen Begründung enthalten. Die angefochtene Verfügung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.
Schlusstermin / Bemerkungen: Die Angebote sind vollständig ausgefüllt im verschlossenen Umschlag versehen mit der Aufschrift „nicht öffnen Angebot: D1074/2 SAP-Support 2019 – 2022“ einzureichen und müssen spätestens zur angegebenen Einreichungsfrist (24.4.2019; 14.00 Uhr) bei den Basler Verkehrs-Betrieben vorliegen. Die Angebote können per Post an die Basler Verkehrs-Betriebe geschickt (Datum des Poststempels nicht maßgebend) oder Mo-Do von 7.45-12.00 Uhr und 12.45-17.00 Uhr oder Fr 12.45-16.00 Uhr beim Empfang abgegeben werden. Anbietende sind berechtigt, bei der Öffnung der Angebote direkt nach Ablauf der Einreichungsfrist im Sitzungszimmer anwesend zu sein.
Bemerkungen (Termin für schriftliche Fragen)Schriftliche Fragen sind bis am 18.3.2019; 12.00 Uhr per E-Mail an reto.weiner@bvb.ch zu richten. Eine Zusammenstellung der rechtzeitig eingegangenen Fragen mit den entsprechenden Antworten wird bis am 22.3.2019 allen Anbietenden zugestellt. Es werden keine mündlichen Auskünfte erteilt.
Nationale Referenz-Publikation: Simap vom 6.3.2019, Dok. 1063839. Gewünschter Termin für schriftliche Fragen bis: 18.3.2019.