Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-12-11
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33100000 | 38434500 | 38434540
Estimated value: 320000 NOK

Technical requirements: St. Olavs Hospital HF has decided to enter into a procurement contract for control material for the Microbiology Department in Trondheim and the laboratory at the blood bank at St. Olavs Hospital, Orkdal Department.
The reason for the decision is the implementation of a new lab system. The work on the new lab system is so comprehensive and time-consuming, that St. Olavs Hospital does not have the capacity to free up the necessary resources to a large enough degree to hold a competition of sufficient quality at the current point in time. St. Olavs Hospital HF would therefore like to continue with the current supplier and range of goods until sufficient resources can be freed up for a new tender contest.
St. Olavs Hospital HF would like to make a direct procurement of existing products with the current supplier pending the expected implementation of the new lab system by the end of 2021. The current supplier is Bio-Rad Norway AS. The annual turnover is approx. 160 000 NOK.
A new open tender contest within this field can be expected to start during 2020, with the start-up of the new contract on 1.1.2021.
Due to the introduction and implementation of a new lab computer system at St. Olavs Hospital HF (STO), STO does not have sufficient professional resources available to hold a procurement process of sufficient quality at the current point in time. The lab computer system is expected to be fully implemented during the 1st quarter of 2020. We would, therefore, like to enter into a new contract with the existing supplier, for the same articles and on the same terms as the current contract. The new contract will run from 1.1.2019 to 31.12.2020.


Winner: Bio-Rad Norway AS
Award value: 320000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-12-11
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33100000 | 38434500 | 38434540
Estimated value: 320000 NOK

Technical requirements: St. Olavs Hospital HF has decided to enter into a procurement contract for control material for the Microbiology Department in Trondheim and the laboratory at the blood bank at St. Olavs Hospital, Orkdal Department.
The reason for the decision is the implementation of a new lab system. The work with the new lab system is so comprehensive and time-consuming, that St. Olavs Hospital does not have the capacity to free up the necessary resources to the degree required to hold a competition of good enough quality at the current point in time. St. Olavs Hospital HF would therefore like to continue with the current supplier and range of goods selection until sufficient resources can be freed up for a new tender contest.
St. Olavs Hospital HF would like to make a direct procurement of existing products with the current supplier pending the implementation of the new lab system, which is expected by the end of 2021. The current supplier is Thermo Fischer Diagnostics AS. The annual turnover is approx. 160 000 NOK.
A new open tender contest within this area is expected to be started in 2020, with the start-up of a new contract on 1.1.2021.
Due to the introduction and implementation of a new lab computer system at St. Olavs Hospital HF (STO), STO does not have any available professional resources to hold a procurement process of good enough quality at the current point in time. The lab computer system is expected to be fully implemented during the 1


Winner: Thermo Fisher Diagnostics AS
Award value: 320000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-12-11
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
CPV classification: 60100000 | 60400000: Air transport services | 60420000: Non-scheduled air transport services | 60440000: Aerial work

Technical requirements: Framework agreement for road and air transport of radioactive medicines — tender documentation for hearing
Helse Stavanger HF will enter into a framework agreement for road and air transport of radioactive medicines. We would like feedback on the provisional draft of the tender documentation, including contract, requirement specification, price form and competition provisions. We particularly want feedback about whether potential tenderers do not fulfil the stated minimum requirements, unreasonable or incorrect requirements, need for supplementary information about the items to be freighted or any other information that the contracting authority should receive information about so that we can assess whether to give consideration to these when the final tender documentation is created.
We request that all feedback is sent in by 7.1.2019, 12:00. All communication will take place through the communications module in the Mercell portal (www.mercell.no).
The parts of the tender documentation that we want feedback on are ‘Competition Provisions', ‘Contract’, ‘Annex 1 — Price form’, ‘Annex 2 — Requirement Specification’ and ‘Annex 2a — Information about the times to be freighted’. Any other annexes and attachments referred to in the named documents are not attached, as there is no need for input on these.
We request that all feedback is sent in by 7.1.2019, 12:00. All communication will take place through the communications module in the Mercell portal (www.mercell.no).
Public procurement notice: Contract Notice
Published: 2018-12-11
Buyer: Statsbygg
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71240000 | 71300000 | 71311000: Civil engineering consultancy services | 71315200
Submission deadline: 2019-01-07
Award criteria: The most economic tender

Technical requirements: Statsbygg hereby requests, in connection with project nr 1164701/1164702 "UiA campusutviklingsplan" ("UiA campus development plan") tenders for the following consultancy assignments: Assistance in the implementation of preparing a campus development plan for UiA, campus Kristiansand and campus Grimstad.
Statsbygg is managing the work for preparing a campus development plan for campus Kristiansand and campus Grimstad on behalf of UiA. Consultancy assistance is wanted, including assistance for the process and analysis work with continual deliveries and preparation of a final report and visual presentations.
The campus development plan must be developed for campus Kristiansand and campus Grimstad. The plan must have focus on the development of, and adaptation for a rational use of the areas, and to support UiA's professional and strategic priorities. The use of areas/buildings must be seen in connection with the outdoor areas through an overall plan for campuses. Campus development in this context mainly concerns how the development of buildings, outdoor areas and infrastructure, in connection with the development of the organisation and technological solutions, can help UiA in resolving its social tasks.
The project´s extent and content shall be clarified through the establishment of an activity plan. The project could be expanded at a later date. See details in the call for tender.
Company Registration Certificate, foreign companies are required to have an equivalent certificate in the country where the company is registered, alternatively StartBANK ID.
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 Norwegian Construction and Property Management Department will carry out a credit rating of tenderers.
Tenderers can, in addition, be asked to submit the auditor confirmed annual accounts, alternatively, state StartBANK ID.
1) A description shall be provided of approx. 1 A4 page per project of up to 3 reference projects in the last 3 years with a comparative value, with 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 an equivalent certificate in the country where the company is registered, alternatively StartBANK ID.
Public procurement notice: Contract Notice
Published: 2018-12-11
Buyer: Sogn og Fjordane fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71540000: Construction management services | 71541000: Construction project management services
Submission deadline: 2019-01-24
Award criteria: The most economic tender

Technical requirements: A contract for project management services for follow-up the construction projects executed by the building and property service. The employment fraction of the job is approx. 60-100 %. However, this will vary during the different phases of the project. The project manager must expect to be at the permanent office location in the County Building in Leikanger, 3 to 4 days a week. Trips to Førde and any other construction sites in the county, for participation in pre-construction meetings etc., must be expected.
Cf. point 2.7 regarding contract period. The contract does not state any maximum number of extensions. It is a consecutive service contract. The maximum number is added due to the CTM system requires a number to be filled in.
Public procurement notice: Contract Award Notice
Published: 2018-12-11
Buyer: Statens vegvesen
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 50230000 | 63712300 | 65320000: Operation of electrical installations
Award criteria: The most economic tender

Technical requirements: The assignment consists of operational and maintenance assignments on electrical, mechanical and hydraulic installations on movable bridges, with function responsibility for some of the assignments. The bridges are on both national roads, county roads and municipal foot/cycle paths in Østfold.
The work will be settled by round sum for round sum processes, in accordance with amounts and unit prices for other processes such as daywork in accordance with the hourly rates for crew and machines. The assignment includes i.a a. inspection, function testing and internal control as well as periodical works, repair of damage and replacement/installation of objects.
The assignment also includes registration, planning the work, contingency, documentation, reporting to the builder and handling other assignments that are necessary for the operation and maintenance of movable bridges.
The assignment consists of operational and maintenance assignments on electrical, mechanical and hydraulic installations on movable bridges, with function responsibility for some of the assignments. The bridges are on both national roads, county roads and municipal foot/cycle paths in Østfold.
The work will be settled by round sum for round sum processes, in accordance with amounts and unit prices for other processes such as daywork in accordance with the hourly rates for crew and machines. The assignment includes i.a a. inspection, function testing and internal control as well as periodical works, repair of damage and replacement/installation of objects.
The assignment also includes registration, planning the work, contingency, documentation, reporting to the builder and handling other assignments that are necessary for the operation and maintenance of movable bridges.
Public procurement notice: Contract Award Notice
Published: 2018-12-11
Buyer: NTNU
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 35110000: Fire-fighting and safety equipment | 50000000 | 50710000
Estimated value: 1900000 NOK
Award criteria: The most economic tender

Technical requirements: NTNU will enter into a joint service contract for smoke hatches and hatches for comfort ventilation for the campuses in Trondheim. The service contract will include annual inspections, service and maintenance, as well as spare parts and replacement of hatches as needed.



Winner: Caverion Norge AS
Award value: 1900000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-12-11
Buyer: Universitetet i Stavanger
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72600000
Estimated value: 9000000 NOK

Technical requirements: Universitetet i Stavanger (Stavanger University) has entered into a framework agreement for IT project management. The duration of the framework agreement period is 2 years. The contracting authority shall have the option to extend the framework agreement for 2 years (1 + 1). The total maximum contract period is 4 years.



Winner: Sopra Steria AS
Award value: 9000000
Number of bids: 6
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-12-11
Buyer: Avinor AS
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 50342000 | 71356000 | 72267100: Maintenance of information technology software

Technical requirements: Avinor AS intends to enter into a contract for service and maintenance of PA and automatic speech installations at Oslo Airport.
Avinor AS intends to enter into a contract with Caverion Norge AS for continued service, operation, maintenance and development of the automatic speech installations at Oslo Airport.
— Service visits, technical checks, troubleshooting, error recovery, necessary replacement of parts and components, as well as carrying out repair(s) on the system,
— Any modifications that the Tenderer believes are necessary to maintain stable operation, also including the installation of new software versions,
— The annual maintenance (nattest) round to verify the status of the installations, in accordance with the authority requirements for fire installations involves visual and audio checks of all loudspeakers, both outside and inside.
The nattest must be carried out after 23:00 if background music is used. The contracting authority can choose to carry out the annual maintenance round itself without assistance from the tenderer.
Based on this contract, the equipment shall be maintained so that the running time requirements and authority requirements are met. Based on this, tenderers must provide services and spare parts of good quality, which will ensure that these conditions are met.
Caverion Norge AS has been the supplier to Avinor AS since the current equipment was installed in 2010.
The contracting authority is implementing this ex-ante voluntary notice for a new contract signing for service and maintenance of PA and automatic speech installations. This is to ensure that we do not bypass other parties in the market who could deliver this service.
The total contract value for the coming 8 year period is below NOK 6 million per annum excluding VAT.
Tenderers who can consider they will be in a position to offer this are asked to contact the Avinor case manager:
If the contracting authority does not receive enquiries within 14 days from the publication date, a contract will be signed with Caverion Norge AS. The contract is planned to be signed on 21.12.2018.
The procurement is for services that only a specific supplier can provide due to technical reasons, including software and spare parts for the existing installations. Regulations on procurements in the utilities sector § 9-3, b) 2 and 3.


Winner: Avinor AS
Public procurement notice: Contract Notice
Published: 2018-12-11
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2019-01-17
Award criteria: The most economic tender

Technical requirements: Verfahrensgrundsätze: die Vergabestelle behält sich vor, weitere gleichartige Aufträge zu diesem Projekt gemäß § 10 Abs. 1 lit. g SVO freihändig zu vergeben.
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: (Datum des Poststempels ist nicht maßgebend!), mit der Aufschrift „BAV 41503, BKP 271.3“ Abgabe vor Ort: Stadt Zürich, Amt für Hochbauten Fachstelle Beschaffungswesen, Büro 205 Lindenhofstraße 21 8001 Zürich Paketpostadresse: Stadt Zürich, Amt für Hochbauten Lindenhofstraße 21 8001 Zürich Briefpostadresse: Stadt Zürich, Amt für Hochbauten Postfach 8021 Zürich.
Public procurement notice: Contract Notice
Published: 2018-12-11
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2019-01-21
Award criteria: The most economic tender

Technical requirements: Verfahrensgrundsätze: die Vergabestelle behält sich vor, weitere gleichartige Aufträge zu diesem Projekt gemäß § 10 Abs. 1 lit. g SVO freihändig zu vergeben.
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: (Datum des Poststempels ist nicht maßgebend!), mit der Aufschrift „BAV 22401, BKP 224“ Abgabe vor Ort: Stadt Zürich, Amt für Hochbauten Fachstelle Beschaffungswesen, Büro 205 Lindenhofstraße 21, 8001 Zürich, Paketpostadresse: Stadt Zürich, Amt für Hochbauten Lindenhofstraße 21, 8001 Zürich, Briefpostadresse: Stadt Zürich, Amt für Hochbauten Postfach 8021 Zürich.
Bemerkungen (Termin für schriftliche Fragen Fragen: Fragen sind schriftlich, unter Angabe BAV 22401, BKP 224 Bedachungsarbeiten, an die Bauleitung ARGE NIMBUS Architekten GmbH/Coneco AG, Gartenhofstraße 17, 8004 Zürich, spaeh@coneco.ch bis am Freitag, 14.12.2018, einzureichen. Die Antworten werden am Freitag, 21.12.2018, auf www.simap.ch veröffentlicht.
Nationale Referenz-Publikation: Simap vom 7.12.2018, Dok. 1050633. Gewünschter Termin für schriftliche Fragen bis: 14.12.2018.
Public procurement notice: Contract Notice
Published: 2018-12-11
Buyer: Aargauische Gebäudeversicherung AGV Abteilung Feuerwehrwesen
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles
Submission deadline: 2019-01-21
Award criteria: The most economic tender

Technical requirements: 1) Gegen diese Ausschreibung kann innert einer nicht erstreckbaren Frist von 10 Tagen seit der Publikation beim Verwaltungsgericht des Kantons Aargau, Obere Vorstadt 40, 5001 Aarau, Beschwerde erhoben werden. Der Stillstand der Fristen gemäß Zivilprozessrecht gilt nicht.
2) Die Beschwerde ist schriftlich einzureichen und muss einen Antrag sowie eine Begründung enthalten. Das heißt, es ist
3) Auf eine Beschwerde, welche den Anforderungen gemäß den Ziffern 1. und 2. nicht entspricht, wird nicht eingetreten.
4) Die angefochtene Ausschreibung ist anzugeben, allfällige Beweismittel sind zu bezeichnen und soweit möglich beizulegen. Die Eingabe ist zu unterzeichnen,
5) Das Beschwerdeverfahren ist mit einem Kostenrisiko verbunden, das heißt die unterliegende Partei hat in der Regel die Verfahrenskosten sowie gegebenenfalls die gegnerischen Anwaltskosten zu bezahlen.
Schlusstermin / Bemerkungen: Vermerk „Submission SRF, nicht öffnen“ Das Angebot muss am Tag des Eingabetermins bis spätestens um 11.00 Uhr am Empfang der AGV, Bleichemattstrasse 12/14, 5001 Aarau abgegeben werden oder eingetroffen sein. Das Risiko, dass das zugestellte Angebot rechtzeitig bei der AGV eintrifft, liegt beim Anbieter.
Public procurement notice: Contract Notice
Published: 2018-12-11
Buyer: UniversitätsSpital Zürich Direktion Betrieb Bereich Einkauf
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 32252000 | 64212000 | 64212700 | 72000000
Submission deadline: 2019-01-31
Award criteria: The most economic tender

Technical requirements: Beschaffung von Mobilengeräten, Mobil-Abonnemente und Bewirtschaftung im Fleetmanagement von Geräten und Abonnementen.
Rechtsmittelbelehrung: gegen diese Ausschreibung kann innert 10 Tagen, von der Publikation an gerechnet, beim Verwaltungsgericht des Kantons Zürich, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen. Sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Ausschreibung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und, soweit möglich, beizulegen.
Schlusstermin/Bemerkungen: Eingang am Eingabeort ist maßgebend (nicht Poststempel). Die Angebotsunterlagen sind verschlossen, versehen mit der Aufschrift „Submission Mobilgeräte, Abonnemente & Fleetmanagement“ bei Frau Gabriela Christen fristgerecht einzureichen. Persönliche Abgabe am Empfang im Erdgeschoss der Spöndlistraße 9, Einkauf USZ, während der Bürozeiten ist nach Terminvereinbarung (Tel. 044/255 40 04) möglich. Das Angebot ist zweimal in Papierform und zweimal in elektronischer Form auf USB Stick einzureichen.
Bemerkungen (Termin für schriftliche Fragen): Verwenden Sie für schriftliche Rückfragen ausschließlich folgende Email-Adresse: andreas.elmer@usz.ch.
Nationale Referenz-Publikation: Simap vom 7.12.2018, Dok. 1047235. Gewünschter Termin für schriftliche Fragen bis: 7.1.2019.
Bedingungen zum Bezug der Ausschreibungsunterlagen: die Ausschreibungsunterlagen müssen per E-Mail unter andreas.elmer@usz.ch angefordert werden.
Public procurement notice: Contract Notice
Published: 2018-12-11
Buyer: Gemeindeverwaltung Bassersdorf
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72000000
Submission deadline: 2019-01-21
Award criteria: The most economic tender

Technical requirements: Beschaffung IT-Leistungen für die Gemeinde Bassersdorf: Lieferung, Installation, Hosting/Betrieb, Wartung und Support der Clients & Server sowie der Office-Umgebung
Verhandlungen: Technische Bereinigungen bleiben vorbehalten. Es werden keine Abgebotsrunden durchgeführt.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen, von der Publikation an gerechnet, beim Verwaltungsgericht des Kantons Zürich, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen. Sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Ausschreibung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und, soweit möglich, beizulegen.
Schlusstermin / Bemerkungen: Die Angebote sind in 3-facher Ausführung ausgedruckt, mit Ort/Datum sowie rechtsgültig unterschrieben und in elektronischer Form (CD/DVD/Stick), in deutscher Sprache, einzureichen. Der Eingang am Eingabeort ist maßgebend und nicht das Datum des Poststempels. Bei Postversand sind somit die Beförderungsbedingungen der Post entsprechend zu berücksichtigen. Das Angebot kann ebenfalls persönlich unter derselben Adresse abgegeben werden.