Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2017-09-14
Buyer: Norsk Tipping AS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30000000 | 30213000 | 30231300 | 30231320 | 30232000
Estimated value: 48000000 NOK
Award criteria: The most economic tender

Technical requirements: Μηχανήματα γραφείου και υπολογιστές, εξοπλισμός και προμήθειες εκτός από έπιπλα και πακέτα λογισμικών
Irodai és számítástechnikai gépek, berendezések és kellékek, a bútorzat és a szoftvercsomagok kivételével
Macchine per ufficio ed elaboratori elettronici, attrezzature e forniture, esclusi i mobili e i pacchetti software
Biuro ir skaičiavimo mašinos, įrenginiai ir reikmenys, išskyrus baldus ir programinės įrangos paketus
Kantoormachines en gegevensverwerkende apparatuur, kantooruitrusting en -benodigdheden, uitgez. meubilair en softwarepakketten
Máquinas, equipamento e material de escritório e de informática, excepto mobiliário e pacotes de programas (software)
Kancelárske a počítacie stroje, vybavenie a spotrebný materiál s výnimkou nábytku a softvérových balíkov
Norsk Tipping shall enter into a framework agreement for the procurement of new hardware and supplementary procurements for existing components. The aim of this is to ensure Norsk Tipping good framework agreement partners who can deliver IT hardware components with the accompanying services and software.
* Have the greatest possible product breadth as regards the requested products, the existing technical platform is described in Annex 3.
Norsk Tipping shall enter into a framework agreement for the procurement of new hardware and supplementary procurements for existing components. The aim of this is to ensure Norsk Tipping good framework agreement partners who can deliver IT hardware components with the accompanying services and software.
* Have the greatest possible product breadth as regards the requested products, the existing technical platform is described in Annex 3.
Framework agreement for the procurement of IT hardware components and associated services and software.



Winner: ATEA AS
Award value: 48000000
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2017-09-14
Buyer: Forsvarets logistikkorganisasjon (FLO)
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 39561130 | 39561132
Estimated value: 1900000 NOK
Award criteria: The most economic tender

Technical requirements: The contracting authority has an option to extend the contract framework agreement for up to 1 year so that the total maximum duration is 4 years.
The contract value provided is an estimate based on the anticipated call-offs from the framework agreement.



Winner: Albrecht Bender GmbH u. Co
Award value: 1900000
Number of bids: 5
Public procurement notice: Additional Information
Published: 2017-09-14
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 38000000 | 38434500 | 38434540 | 42513100
Submission deadline: 2017-10-23
Award criteria: The most economic tender

Technical requirements: The Contracting Authority wants tender for the delivery of 2 freezing microtomes for the Pathology Department at St Olavs Hospital Health Trust.
The Department must always have at least one freezing microtone in proper order as this instrument is used for cutting frozen samples from the surgical departments, consequently requiring rapid processes and responses. The frozen microtome shall enable freezing cuts of high and constant quality.
The Department has currently older freezing microtomes which may result in breakdown. 2 of these microtomes should therefore be replaced by 2017.
Public procurement notice: Contract Notice
Published: 2017-09-14
Buyer: Oslo kommune v/ Renovasjonsetaten
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 50324100 | 71356200 | 72000000 | 72222300: Information technology services
Estimated value: 13000000 NOK
Submission deadline: 2017-10-18
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
System maintenance, development and assistance for the Agency for Waste Management's [Renovasjonsetaten's] professional system.
The Agency for Waste Management [Renovasjonsetaten] (REN) needs to enter into a contract for system maintenance, development and assistance for the agency's professional system (WebDEB). WebDEB is a web based system for recording and following up of REN's subscriptions and waste services. For further specification, see SSA-V Appendix 1, The Customer's Requirement Specification and SSA-R Appendix 1, General description of the services covered by the framework agreement.
The contract on system maintenance (SSA-V) has an option for the Contracting Authority to extend the contract for up to a further 1 year + 1 year + 1 year + 1 year on verbatim terms. The framework agreement (SSA-R) has an option for the Contracting Authority to extend the contract for up to a further 1 year + 1 year on verbatim terms.
Foreign companies: 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.
The company's last Annual Financial Statements including notes, the Board's Annual Report and Audit Report, as well as new information of relevance to the company's fiscal numbers.
The Contracting Authority retains the right to obtain a credit rating from Bisnode Credit, which will be used as a basis in the evaluation.
Overview of the most important services that the tenderer has carried out in the last 3 years, including information on the contract's value, date of execution and the name of the recipient / Contracting Authority.
A statement of the tenderer's average workforce and the number of employees in the administration in the last 3 years.
A good and well-functioning management system is required for quality and environmental management for the services that shall be provided.
Documentation on the tenderer's quality assurance and environmental management systems. If the tenderer is certified in accordance with ISO 9001/14001, it is sufficient to enclose a valid ISO certificate.

Eligibility requirements: Requirement I: Tenderers shall be a legally established company. Documentation requirement: Norwegian companies: Company registration certificate. Foreign companies: 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: 13000000
Public procurement notice: Contract Notice
Published: 2017-09-14
Buyer: Steinkjer kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71240000 | 71318000: Lighting engineering services | 71351220
Estimated value: 20000000 NOK
Submission deadline: 2017-10-23
Award criteria: The most economic tender

Technical requirements: Framework agreement for architect and consulting engineers for Steinkjer; Inderøy, Verran and Snåsa kommune.

Eligibility requirements: See the tender documentation.

Award value: 20000000
Public procurement notice: Contract Notice
Published: 2017-09-14
Buyer: Husbanken
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48400000 | 48463000 | 72260000: Software-related services
Estimated value: 5500000 NOK
Submission deadline: 2017-10-17
Award criteria: The most economic tender

Technical requirements: The Housing Bank of Norway shall procure a tool for data visualisation. At first visualisations and reports shall be prepared for external interested parties, based on computer models built in the tool. The system shall be installed and run on the Housing Bank of Norway's local servers.
The procurement shall cover the necessary server software, as well as client software to develop and maintain a modern visualisation system. All data that is presented in reports shall be exclusively stored on the Housing Bank of Norway's local servers.
The system shall develop and run the computer models that form the basis for the reporting system. The reuse of computer models, calculation rules, derived columns and target figures across users and reports/dashboards is essential.
It must be possible to develop reports that include one or several visual components. It must be possible to configure all the visual components in a report to use joint filters and selection. It must be possible to collocate elements from several reports together in the form of dashboards.
The system shall also offer interface (API) for communication with other tools and the Housing Bank of Norway's self-developed applications.
The Housing Bank of Norway's primary user groups will consist of report consumers with options to use filters and selection. The system shall also allow for a large degree of self-service for advanced users.
The Housing Bank of Norway has a requirement that the offered system can handle reports based on a large number of observations without significant delay in the presentation layer. The system shall be scalable to the degree that an increase in the number of observations shall not lead to a significant reduction of performance.
The offered system shall include functionality for authentication and authorisation of different user groups. It must be possible to maintain the stated functionality in the Housing Bank of Norway's catalogue service, MicrosoftActive Directory (AD). The system must use single sign-on for authenticated users.
Tenderers shall, in addition to all the necessary programme components, offer consultancy services for installation/configuration, training of the Housing Bank of Norway's advanced users, as well as assist in the implementation of systems for the development and publication of reports.


Award value: 5500000
Public procurement notice: Contract Award Notice
Published: 2017-09-14
Buyer: Oslo kommune, Kulturetaten
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71210000 | 71240000 | 71310000 | 71311000: Civil engineering consultancy services | 71320000
Estimated value: 10000000 NOK
Award criteria: The most economic tender

Technical requirements: Engineering design services for cultural-historical properties in Oslo The service includes engineering design assistance in various stages of the construction process, including preparation of drafts and descriptions which shall form the basis for considerations made by public plan authorities', antiquarian and technical bodies, and as documentation that shall be the basis for the implementation of public procurements of contracts and trades, and in connection with alterations and completion of concrete construction works.
The service includes engineering design assistance in various stages of the construction process, including preparation of drafts and descriptions which shall form the basis for considerations made by public plan authorities', antiquarian and technical bodies, and as documentation that shall be the basis for implementation of public procurements of contracts and trades.


Winner: WSP Engineering AS og Arch Uno AS
Award value: 10000000
Number of bids: 9
Public procurement notice: Contract Award Notice
Published: 2017-09-14
Buyer: Oslo Universitetssykehus HF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71541000: Construction project management services
Estimated value: 240000000 NOK
Award criteria: Lowest price

Technical requirements: The objective of the procurement is to enter into framework agreement with 8 to 10 tenderers for project manager services in construction and property. The contract shall cover small and large maintenance projects, alterations and minor new constructions. OUS estimates that the annual turnover for project management will be approx. 50 000 000 NOK to 70 000 000 NOK.
Oslo University Hospital Health Trust (henceforth also referred to as OUS) shall enter into parallel framework agreements for project management, building and construction works.
Investment projects are planned for a value of 700 000 000 NOK per year in the framework agreement period. The value of the project management is expected to amount to 10 % of this value. OUS' projects are multifarious and various in relation to scope, duration and costs. The framework agreement shall cover the Contracting Authority's requirement for project management for the entire spectrum of projects. The requirement for project management services are related to OUS* construction projects properties and other projects in connection with OUS' administration and operation of the properties, as well as internal projects. The majority of the projects relates to construction projects. The contract will include renovation projects, additions, new buildings, and repairs/maintenance. Many of the projects are technically complicated and require competence with work for hospitals in operation. 30 % of the existing buildings are also listed. The current building complex has an area of 900 000 m2.


Winner: HR Prosjekt AS
Award value: 240000000
Number of bids: 14
Public procurement notice: Additional Information
Published: 2017-09-14
Buyer: Molde Kommune v/ROR Innkjøp
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 34100000 | 34110000: Passenger cars | 34115000 | 66114000
Submission deadline: 2017-10-02
Award criteria: Lowest price

Technical requirements: Leasing and Purchasing. Operational leasing is the financing form for lodged leasing terms. The ROR municipalities also want the opportunity to purchasing cars.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2017-09-14
Buyer: Forsvarets logistikkorganisasjon (FLO)
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 39563400
Estimated value: 35000000 NOK
Award criteria: Lowest price

Technical requirements: The objective of the procurement is to cover the Norwegian Armed Forces' need for WIWEB certified permethrine impregnated textiles suitable for the Norwegian Armed Forces' particular use in connection with operations abroad.
The framework agreement duration is 4 years. The Contracting Authority has an option to extend the framework agreement for a further 3 years, with a maximum duration of 7 years.
Utexbel NV Is considered to be the only service provider in the market who can deliver the services in accordance with the technical specifications, including flame retardant in combination with permethrine impregnation. Utexbel NV is the only service provider in the European market who meets the requirements for WIWEB certification. This conclusion is based on market surveys carried out by Forsvarsmateriell [the Norwegian Defence Materials Agency] Felleskapasiteter PBU Department, 6.3.2017.
The stated value of the framework agreement is based on estimated call-offs during the term of the framework agreement.


Winner: Utexbel NV
Award value: 35000000
Public procurement notice: Contract Notice
Published: 2017-09-14
Buyer: Bau- und Verkehrsdepartement des Kantons Basel-Stadt, Kantonale Fachstelle für öffentliche Beschaffungen
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 63712700 | 79713000: Guard services
Submission deadline: 2017-10-20
Award criteria: The most economic tender

Technical requirements: Die ausgeschriebenen Dienstleistungen beinhalten regelmäßige und unregelmäßige Bewachungsrundgänge, Verkehrsdienste, First-Level-Support während den Dienstzeiten und das Cashhandling von Großanlässen. Alle außerordentlichen Ereignisse müssen elektronisch protokolliert werden.
Nachweis eines bereits ausgeführten vergleichbaren Referenzauftrages des anbietenden Unternehmens, welcher die folgenden Kriterien erfüllt:
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innerhalb von 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 „Angebot: Verkehrs- und Bewachungsdienste St. Jakob (VBDS)“ einzureichen und müssen spätestens zur angegebenen Einreichungsfrist (Datum/Uhrzeit) bei der Kantonalen Fachstelle für öffentliche Beschaffungen vorliegen. Alle Dokumente sind in Papierform und auf einem mobilen Datenträger (CD/DVD, USB-Stick etc.) abzugeben. Die Angebote können per Post an die Kantonale Fachstelle für öffentliche Beschaffungen geschickt (Datum des Poststempels nicht maßgebend) oder werktags von 8:00-12:15 Uhr und 13:15-17:00 Uhr (Freitags bis 16:00 Uhr) im Kundenzentrum des Bau- und Verkehrsdepartementes im Erdgeschoss abgegeben werden. Anbietende sind berechtigt, bei der Öffnung der Angebote direkt nach Ablauf der Einreichungsfrist im Sitzungszimmer 13 im Erdgeschoss anwesend zu sein.
Bemerkungen (Termin für schriftliche Fragen) Obligatorische Begehung: 19.9.2017 um 10:00 Besammlungsort: Vor dem Parkhaus St. Jakob / Brüglingerstraße 17, 4142 Münchenstein Die Teilnahme an dieser Begehung ist für alle Anbietenden obligatorisch. Anbietende, die der obligatorischen Begehung fernbleiben, werden vom Verfahren ausgeschlossen. Schriftliche Fragen sind bis am 22.9.2017 per Mail an dominik.naeff@bs.ch zu richten. Eine Zusammenstellung der rechtzeitig eingegangenen Fragen mit den entsprechenden Antworten wird bis am 4.10.2017 allen Anbietenden zugestellt. Es werden keine mündlichen Auskünfte erteilt.
Public procurement notice: Contract Award Notice
Published: 2017-09-14
Buyer: Luzerner Kantonsspital Informatik
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48900000 | 72260000: Software-related services
Estimated value: 440000 CHF
Award criteria: The most economic tender

Technical requirements: Begründung des Zuschlagsentscheides: Nach Evaluation der eingegangenen Offerten wurde der Anbieter als geeignet qualifiziert. Das Angebot ist vollständig, erfüllt alle Eignungskriterien und weisst die tiefsten Gesamtkosten aus. Nach Beurteilung der Zuschlagskriterien, der Anbieterpräsentation sowie des Referenzbesuches erreichte der Anbieter die höchste Punktzahl. Seine Offerte ist somit in ihrer Gesamtheit die wirtschaftlich günstigste.
Rechtsmittelbelehrung: Gegen diese Zuschlagsverfügung kann innerhalb von 10 Tagen seit der Zustellung beim Kantonsgericht Luzern, 4. Abteilung, Obergrundstraße 46, 6002 Luzern, Beschwerde eingereicht werden. Die Beschwerde ist im Doppel einzureichen und hat die Begehren, deren Begründung mit Angabe der Beweismittel sowie die Unterschrift der Beschwerde führenden Person oder ihrer Vertretung zu enthalten. Die angefochtene Verfügung und vorhandene Beweismittel sind beizulegen. Hinweis: Maßgebend für den Beginn der Beschwerdefrist ist die individuelle Eröffnung der vorliegenden Verfügung. Die Zuschlagspublikation im Kantonalen Amtsblatt sowie auf simap.ch löst für die betroffenen Anbieter die Beschwerdefrist nicht erneut aus.


Winner: ITConcepts-Solutions GmbH
Award value: 440000
Number of bids: 11
Public procurement notice: Contract Award Notice
Published: 2017-09-14
Buyer: Kantonsspital St. Gallen, Informatik SSC-IT
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48310000 | 48400000 | 48920000 | 72260000: Software-related services
Estimated value: 338430 CHF
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: Gegen die Zuschlagsverfügung vom 3.7.2017 wurde keine Beschwerde eingereicht. Gegen die vorliegende Publikation ist kein Rechtsmittel gegeben.


Winner: Process Partner AG
Award value: 338430
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2017-09-14
Buyer: Bundesamt für Bauten und Logistik BBL
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72260000: Software-related services
Estimated value: 1019920 CHF
Award criteria: The most economic tender

Technical requirements: Begründung des Zuschlagentscheides: Der Zuschlagsempfänger, nowhow solutions AG, überzeugt hinsichtlich der guten Erfüllung der qualitativen Anforderungen wie auch durch das insgesamt gute Preis-/Leistungsverhältnis.
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.
Bemerkungen zum Preis (Ziffer 3.2) – Grundauftrag (GL01): 209 280.00 CHF – Option (OP02): 800 000.00 CHF – Option (OP03): 10 640.00 CHF. Alle Preisangaben exklusive Mehrwertsteuer.
Raisons de la décision d'adjudication: le soumissionnaire, Nowhow Solutions AG, convainc tant en ce qui concerne le respect des exigences qualitatives que par le rapport coût-prestation qui est globalement bon.
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: nowhow solutions AG
Award value: 1019920
Number of bids: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-09-15
Buyer: APRR
Country: FR
Contract type: Works
CPV classification: 45233110

Technical requirements: Fourniture et mise en œuvre de joints de chaussée à revêtement amélioré et mécaniques de souffle inférieur à 230 mm.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-09-15
Buyer: Landeskrankenanstalten-Betriebsgesellschaft – KABEG
Country: AT
Contract type: Works
CPV classification: 51410000

Technical requirements: Es wird beabsichtigt die Leistungen zum Einbau von medizintechnischen Geräten (ortsfest) beim Projekt LKH Villach Neustrukturierung Baustufe 1 auszuschreiben.
Es wird beabsichtigt die Leistungen zum Einbau von ortsfesten medizintechnischen Geräten beim Projekt LKH Villach Neustrukturierung Baustufe 1 auszuschreiben.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-09-15
Buyer: Landeskrankenanstalten-Betriebsgesellschaft – KABEG
Country: AT
Contract type: Works
CPV classification: 45000000: Construction work | 51410000

Technical requirements: Es wird beabsichtigt die medizinische Funktionsmöbel (Niro) beim Projekt LKH Villach Neustrukturierung Baustufe 1 auszuschreiben.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-09-15
Buyer: Landeskrankenanstalten-Betriebsgesellschaft – KABEG
Country: AT
Contract type: Works
CPV classification: 33100000 | 45000000: Construction work

Technical requirements: Es wird beabsichtigt die mobilen medizinischen Geräte beim Projekt LKH Villach Neustrukturierung Baustufe 1 auszuschreiben.