Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2018-08-24
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Competitive dialogue
CPV classification: 32424000 | 48200000 | 48510000 | 48730000: Security software package | 48780000
Estimated value: 200000000 NOK
Award criteria: The most economic tender

Technical requirements: Procurement of a Framework Agreement for products and services related to Identity Access Management (IAM).
Helse Sør-Øst currently has approx. 80 000 users with approx. 50 000 clients. There are 11 different health companies that have a number of locations. Sykehuspartner currently operates the services from 3 regional data centres, with local communication rooms at each company. Helse Sør-Øst is at risk from IT attacks, and in order to protect itself against such threats, there is a need for the development of capabilities and building blocks within this area.
An IAM project has been set up, with the aim being to have the greatest possible degree of centralised and standardised services, anchored in Helse Sør-Øst's security architecture, which have identity and access control as a central part of their vision. The IAM project has, in light of this, been given the task of establishing a standardised, regional model for identity and access control.
Sykehuspartner has a responsibility to implement measures that reduce the risk and threat, as well as strengthen identity and access control to an acceptable level for the health companies. Sykehuspartner therefore wants to enter into a framework agreement on products, maintenance and cloud services with consultancy in these areas.
The aim is to establish a Framework Agreement with an external Supplier who can take on responsibility as an integrator who ensures uniform delivery within specified product areas. Sykehuspartner would like a Supplier who can be a partner and contribute to the realisation and further development of Sykehuspartner's IT strategy within identity and access control.
If, through the dialogue, it should become apparent that the objective of a Framework Agreement does not best fulfil the Contracting Authority’s need, the Contracting Authority retains the right to award Framework Agreements to more than 1 tenderer.
The Framework Agreement will cover areas where other agreements already exist. The Contracting Authority has different expiry dates on the current agreements, and wants to achieve a combined Framework Agreement for that which is included in the competition. For the sake of the existing agreement, call-offs will not be made in these areas before the existing agreement conditions have finished.
It is desirable that the procurement also can cover establishment of maintenance agreements for the existing products where the relevant maintenance agreements expire and shall be replaced by new maintenance agreements.


Winner: Capgemini Norge AS (hovedenhet)
Award value: 200000000
Number of bids: 3
Public procurement notice: Additional Information
Published: 2018-08-24
Buyer: Harstad kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33192000 | 33192100 | 33192120 | 33192130
Submission deadline: 2018-09-05
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Harstad kommune [Harstad municipality invites tenderers to a tender competition for the delivery of beds, person lifts and aids.
The product spectrum comprises i.a. hospital beds with accessories, person lifts and hygiene and mobility aids.
Public procurement notice: Contract Notice
Published: 2018-08-24
Buyer: UiT Norges arktiske universitet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72200000 | 72220000: Systems and technical consultancy services | 72224000: Project management consultancy services | 72230000: Custom software development services
Estimated value: 3000000 NOK
Submission deadline: 2018-09-25
Award criteria: The most economic tender

Technical requirements: The Divvun Group at UiT Norges arktiske universitet [The Arctic University of Norway] is in the process of expanding and improving the existing tools, and new tools will be developed to benefit the Sami community. The planned works involve programming that requires competence that is currently not found in the group, and therefore a tender process shall be implemented to enter into framework agreements with up to four suppliers.

Eligibility requirements: See the tender documentation.

Award value: 3000000
Public procurement notice: Contract Notice
Published: 2018-08-24
Buyer: Medietilsynet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services
Estimated value: 3000000 NOK
Submission deadline: 2018-09-28
Award criteria: The most economic tender

Technical requirements: The Framework Agreement is for ongoing assistance (consultancy services) for assessing, planning and implementing the measures defined in the organisation development project and ongoing implementation of Medietilsynet's IT strategy. The assistance will be as required and it must cover Medietilsynet's need for competence and resources that the organisation does not have itself.


Eligibility requirements: See the tender documentation

Award value: 3000000
Public procurement notice: Contract Notice
Published: 2018-08-24
Buyer: Oljedirektoratet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services | 79111000 | 79421000
Estimated value: 5000000 NOK
Submission deadline: 2018-09-28
Award criteria: The most economic tender

Technical requirements: We would like to hire a project manager who can assist us in the process of preparing and announcing a new contract for the operation of Diskos. In addition to the project manager, we would like the same tenderer to have consultants available with relevant IT competence and legal competence, as well as administrative support, see the description of the need in point 3 below.
OD would like to enter into a consultancy contract with one tenderer for the requested services. The Framework Agreement will be valid for 2 years, with an option for OD to extend the contract for 1 year. The contract has an estimated value of 5 000 000 NOK excluding VAT. The estimated value is not binding for OD, nor does it give the tenderer any rights. We would like the start-up to be as soon as possible after the award of contract.

Eligibility requirements: See the Tender documents point, 5.2. — Company Registration Certificate, — Tax and VAT certificate.

Award value: 5000000
Public procurement notice: Contract Notice
Published: 2018-08-24
Buyer: Direktoratet for forvaltning og IKT
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72224000: Project management consultancy services | 73220000 | 79411100 | 79415200
Estimated value: 4000000 NOK
Submission deadline: 2018-09-21
Award criteria: The most economic tender

Technical requirements: This project would like to examine how all financial information can be made available, in one place and secure, as well as what options this gives for a more uniform debt advice service, such as, amongst other things, connecting different help measures up to a new digital system. The aim is to give users simpler access to their financial information, help to get a quick overview of their debt and the option to share the information with advisors in different public and private actors.
NAV is the Contracting Authority and is responsible for the project. Difi is making the procurement on behalf of NAV Skedsmo, as part of StimuLab. Difi is, however, not the Contracting Authority nor a contract party.
We would like to use this procurement to get the correct competence for a good diagnosis phase, in order to ensure that the system that is developed is based on real needs and that it is possible to implement it. As the project is part of StimuLab, there must be an open and experimental approach, so it is, therefore, not known in advance what the actual delivery in each project will be. The projects must, however, result in an anchored and obliged system that is either implemented or will be implemented, or a platform for further development. This will depend on the project´s complexity and size and will be clarified further in the dialogue phase.
Contract length: The project is ready to start as soon as the procurement has been made. 1 year contract, with an option for an extension for up to a further 1+1 year.
NAV reserves the right to take up one or several options for up to 2 000 000 NOK in all the project phases over the course of 3 years.


Award value: 4000000
Public procurement notice: Contract Award Notice
Published: 2018-08-24
Buyer: Arbeids - OG Velferdsetaten (NAV)
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 72000000 | 72300000 | 72600000
Estimated value: 175010000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The objective of the procurement is to establish a framework agreement with an LSP (Licensing Solution Provider) to establish and manage all standard products and cloud service from Microsoft and take responsibility for deliveries from Microsoft.
The framework agreement shall cover the needs of the various products identified in the tender documentation Annex 1 for the Norwegian Labour and Welfare Administration. The framework agreement shall also cover the contracting authority’s need for new technology and gradual transition to could services during the agreement period.
The procurement shall continue licenses, maintain services and cloud services for the Microsoft products that the contracting authority currently has. Overview of the products is documented in the tender documentation Annex 1.
— administration /management of the contracting authority’s agreements and licenses. The contracting authority currently has the following agreements EA/SCE, Select, MPSA and CSP,
It shall be possible to procure consultancy services. Access to competence, resources and availability, including:
— consultancy services and consulting, i.a. to ensure successful introduction of cloud services and to assist the contracting authority in planning prioritised order for successful introduction of new technology,
The contract shall have a duration of 3 years from signing. The contracting authority (the customer) has the option to extend the contract for a further 1 year.


Winner: Crayon AS
Award value: 175010000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-08-24
Buyer: Forsvarsdepartementet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79713000: Guard services
Estimated value: 7000000 NOK
Award criteria: The most economic tender

Technical requirements: The Ministry of Defence, hereafter called FD or contracting authority, invites tenderers to a tender contest for assistance with security guard services at the Ministry of Defence.
The Ministry of Defence (FD) requires assistance with security guard services at FD. This job will essentially involve follow-up security services relating to personnel who have not been granted security clearance and will be carrying out work at the Ministry. There will also be a need to assist the security guard services by providing cover for sickness, holidays and suchlike.


Winner: Nokas AS (hovedenhet)
Award value: 7000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2018-08-24
Buyer: Helse Stavanger HF — SUS2023
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71317200 | 71520000: Construction supervision services | 71530000: Construction consultancy services | 90721000
Estimated value: 8400000 NOK
Award criteria: The most economic tender

Technical requirements: Helse Stavanger HF is the project owner and contracting authority for the new University Hospital in Stavanger. A project organisation has been established at the contracting authority, which shall plan and execute construction stage 1 of the new University Hospital, called SUS2023. In the first construction stage approx. 105 000 m
The project office for SUS2023 is at Ullandhaug, Professor Olav Hanssens vei 7A, where the place of work and office will be.
The contracting authority has a unilateral option to extend the agreement for a further 2 years + 1 year.


Winner: Head Energy AS
Award value: 8400000
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2018-08-24
Buyer: Mattilsynet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72222300: Information technology services | 72227000: Software integration consultancy services | 72266000: Software consultancy services | 72600000
Estimated value: 5600000 NOK
Award criteria: The most economic tender

Technical requirements: Mattilsynet [the Norwegian Food Safety Authority] has a need for assistance with safeguarding management and system owner responsibility for UBW (Unit 4 Business World).
The objective of the procurement is to simply the management and use of UBW as much as possible for the Norwegian Food Safety Authority.
The objective and scope of the procurement is further described in the appendix to SSA-R, primarily in Annex 1 (the client’s requirement specification).
The aim of the service procurement is to maintain high performance of the Norwegian Food Safety Authority’s ERP system Unit4 Business World (UBW), to further develop the Norwegian Food Safety Authority’s use of the system in an appropriate manner and upgrade the system as seamlessly as possible (if required).
The Norwegian Food Safety Authority is not obligated to take out an estimated volume over this framework agreement.
The Norwegian Food Safety Authority retains the right to implement competitions in the market on assignments that exceed 300 000 NOK and where SSA-O or SSA-B. The client’s calculated of anticipated value will be the foundation.


Winner: EVRY Norge AS (hovedenhet)
Award value: 5600000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-08-24
Buyer: Avinor Flysikring AS
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 80000000
Award criteria: Lowest price

Technical requirements: Avinor Flysikring AS is planning to buy initial training of Air Traffic Controllers, including Basic training, ADI/APS ratings and ACS/APS ratings.
The contract length will be three (3) years, with a further option for Avinor Flysikring AS to extend with an additional 1 + 1 year.
Avinor Flysikring AS is planning to buy initial training of Air Traffic Controllers, including Basic training, ADI/APS ratings and ACS/APS ratings.
The contract length will be three (3) years, with a further option for Avinor Flysikring AS to extend with an additional 1 + 1 year.


Winner: Air Navigation Services of the Czech Republic
Public procurement notice: Contract Notice
Published: 2018-08-24
Buyer: Bau- und Umweltschutzdirektion Kanton Basel-Landschaft Zentrale Beschaffungsstelle
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 39221000 | 39314000 | 45000000: Construction work | 45210000: Building construction work | 45214000: Construction work for education buildings
Submission deadline: 2018-10-05
Award criteria: The most economic tender

Technical requirements: Gastronomieeinrichtung mit einer Regenerierküche, einer Mensa als Free Flow Anlage, einer warmen Ausgabe sowie einer Ausgabe für Getränke und Salate zur Selbstbedienung.
EK 1: Nachweis des Anbieters von 2 ausgeführten, abgeschlossenen und bezüglich Auftragswert, Aufgabenstellung und Anforderungen vergleichbaren Referenzobjekten, nicht älter als 10 Jahre seit Abschluss der Arbeiten (Stichtag = Frist zur Eingabe der Angebote [Eingabedatum]).
Die Anforderungen an Referenzobjekte bezüglich Auftragswert, Aufgabenstellung und Anforderungen sind:
Die Öffnung der Angebote erfolgt unmittelbar nach Ablauf der Frist für die Einreichung des Angebots in den Räumlichkeiten der Bau- und Umweltschutzdirektion.
Rechtsmittelbelehrung: gestützt auf Art. 15 IVöB kann gegen diese Publikation innert 10 Tagen, nach ihrer Publikation im Amtsblatt an gerechnet, beim Kantonsgericht, Abteilung Verfassungs- und Verwaltungsrecht, Bahnhofplatz 16, 4410 Liestal, schriftlich Beschwerde erhoben werden. Einer Beschwerde kommt nicht von Gesetzes wegen aufschiebende Wirkung zu. Die Beschwerdeschrift ist in vierfacher Ausfertigung einzureichen. Sie muss ein klar umschriebenes Begehren und die Unterschrift der Beschwerdeführenden oder der sie vertretenden Person enthalten. Die angefochtene Verfügung (Ausschreibung des Auftrags) ist der Beschwerde in Kopie beizulegen. Das Verfahren vor Kantonsgericht, Abteilung Verfassungs- und Verwaltungsrecht, ist kostenpflichtig.
Schlusstermin / Bemerkungen: Die Angebote sind verschlossen, versehen mit der grünen Adressetikette sowie dem Hinweis auf das Vergabeverfahren „Gym. Münchenstein – Erweiterungsbau, Gastroeinrichtungen“ an die Zentrale Beschaffungsstelle, Bau- und Umweltschutzdirektion, Rheinstrasse 29, CH-4410 Liestal zu senden. Eine persönliche Abgabe des Angebots am Empfangsschalter im Erdgeschoss der Bau- und Um-weltschutzdirektion ist möglich.
Bemerkungen (Termin für schriftliche Fragen): Fragen zum Verfahren sind mit der Aufschrift „Gym. Münchenstein - Erweiterungsbau, Gastroeinrichtungen“ ausschließlich und schriftlich innert Frist an die Zentrale Beschaffungsstelle, Bau- und Umweltschutzdirektion, Rheinstraße 29, 4410 Liestal zu richten. E-Mail: zbs-fragen@bl.ch.
Nationale Referenz-Publikation: SIMAP vom 23.8.2018, Dok. 1034463 gewünschter Termin für schriftliche Fragen bis: 04.09.2018.
Bedingungen zum Bezug der Ausschreibungsunterlagen: Die Ausschreibungsunterlagen stehen ausschließlich als Download zur Verfügung.
Public procurement notice: Contract Award Notice
Published: 2018-08-24
Buyer: Hochbauamt Kanton Zürich, PJZ-Projektmanagement
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
8790 Hochbauten BD, IMA ZV PJZ Polizei- und Justizzentrum, Polizei- und Justizzentrum Neubau, Hohlstrasse 160, 8004 Zürich, Projekt-Nr.: 11900.11 A5 ICT, BKP 711-01, Stellvertretung und Fachsupport Programmleitung ICT PJZ
Rechtsmittelbelehrung: Gegen diese Verfügung kann innert 10 Tagen, von der Zustellung 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 Verfügung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.


Winner: Swisscom (Schweiz) AG
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2018-08-29
Buyer: Den Europæiske Investeringsbank (EIB)
Country: LU
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000 | 30210000 | 30230000 | 32420000 | 48000000
Estimated value: 86908050 EUR
Award criteria: The most economic tender

Technical requirements: EIB - Bereitstellung von Bereitstellung von Produkten zur Unterstützung der IT-Infrastruktur und betriebliche Dienstleistungen bei der EIB-Gruppe
BEI - Suministro de productos de apoyo de infraestructura informática y servicios de operación para el Grupo BEI
EIP - Tuotteiden toimittaminen EIP-ryhmän tietotekniseen infrastruktuuriin ja toimintaan liittyvien palvelujen tueksi
BEI - Fourniture de produits pour le soutien de l'infrastructure informatique et des services d'exploitation du groupe de la Banque européenne d’investissement (BEI)
ΕΤΕπ - Προμήθεια προϊόντων προς υποστήριξη των υπηρεσιών υποδομής ΤΠ και λειτουργιών στον όμιλο της ΕΤΕπ
BEI - Fornitura di prodotti a sostegno dei servizi relativi alle infrastrutture informatiche e servizi relativi a operazioni presso il Gruppo BEI
EIB - Levering van producten ter ondersteuning van de IT-infrastructuur- en operationele diensten van de EIB-groep.
EIB - Tillhandahållande av produkter till stöd för IT-infrastruktur och driftstjänster vid EIB-gruppen
EIP - Euroopa Investeerimispanga (EIP) grupis IT-taristu ja talitlusteenuste toetamiseks toodete tagamine
EBB - Termékek biztosítása IT-infrastruktúrával és -műveletekkel kapcsolatos szolgáltatásoknak az EBB csoportnál történő támogatása céljából
BEI - Il-Provvista ta' Prodotti b'Appoġġ ta' Servizzi tal-Infrastruttura u l-Operazzjonijiet tal-IT fil-Grupp tal-BEI
BEI - Foireann sheachtrach, seirbhísí agus táirgí a sholáthar mar thaca le bonneagar TF agus seirbhísí oibríochtaí ag Grúpa BEI
ЕИБ - Предоставяне на продукти за подпомагане на услугите, свързани с ИТ инфраструктурата и операциите, в групата на ЕИБ
BEI - Furnizarea de produse pentru sprijinirea infrastructurii informatice și a serviciilor de operare la Grupul BEI
Formålet med dette udbud er at etablere en indkøbskanal for specifikke hardware- og softwareprodukter (og deres installering, vedligeholdelse, integrering og tilhørende service) til support af it-slutbruger, -infrastruktur og -netværk samt ensartede kommunikationstjenester og aktiviteter i organisatoriske enheder i Den Europæiske Investeringsbanks afdeling for informationsteknologi.


Winner: Telindus SA
Award value: 86908050
Number of bids: 3