Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2020-06-19
Buyer: Norwegian Refugee Council
Country: NO
Contract type: Services
Procedure: Innovation partnership
CPV classification: 72000000
Submission deadline: 2020-07-15
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Norwegian Refugee Council's information, counseling and legal assistance program is seeking to begin its digital transformation journey by focusing on building and testing minimum viable products for two key aspects that underlie that vision. First, a platform that enables NRC to effectively and efficiently create, curate and deliver digital Content to client-facing portals. Second, a digital home where users have access to secured space to exchange messages and receive status updates. Both platforms must be available through web and mobile applications.
Product management from NRC from the headquarters in Oslo, Norway. Field-based user testing in one or more NRC country operations.
NRC is seeking to begin this journey through focusing on building and testing minimum viable products for two key aspects that underlie that vision. A first aspect is a mandatory part of this RFP while the second aspect is only optional.
The mandatory component of the project consists of an internal platform that enables staff member to digitize their knowledge in a friendly format and make it accessible to the users. The platform will provide the staff with necessary tools to create and publish information, interact with users, and facilitate self-service legal aid. The platform is accessible both from a website and a mobile application.
The optional component of the project consists of a user portal which will enable beneficiaries to access a secured and private environment to receive case status updates, store scanned documents, communicate with ICLA staff, and track personalized information. Similar to the internal platform, the user portal is accessible both through a web and a mobile application.
All submissions of RFP replies must be made by 16 January 2020 at 17.00 CET. A subset of bidders will be selected and notified by 10 January 2020 for further engagement. NRC will evaluate bids based on, but not limited to, the following criteria:
Public procurement notice: Contract Notice
Published: 2020-06-19
Buyer: Direktoratet for byggkvalitet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000 | 72300000 | 72500000 | 72600000
Estimated value: 60000000 NOK
Submission deadline: 2020-08-12
Award criteria: The most economic tender

Technical requirements: The Directorate for Building Quality (DiBK) is a national competence centre in buildings and a central authority in several areas within the building part of the planning and building act. Our vision is good buildings for a good community, and our role is to show the way to good buildings and surroundings. Through interaction with those who build, authorities, and professional environments, we develop knowledge, building rules and processes that promote quality. We have approx. 90 employees and are under the Ministry of Local Government and Modernisation. The directorate has offices in Oslo and Gjøvik.
The Directorate for Building Quality (DiBK) has established a digital service for document flow and automatic checks of building applications before they are sent to the municipality called Fellestjenester BYGG, with Altinn as the base platform. Read more about Fellestjenester BYGG on dikb.no/fellestjenesterbygg.
In addition to Altinn, KS' FIKS services are used (Svarut/Svarinn) for digital forwarding of applications and a dialogue between the applicant and the municipality on application processing.
The Directorate for Building Quality needs assistance with the further development and maintenance of Fellestjenester BYGG (FtB), including consultancy services within system architecture and technology choices for further strategic decisions.
The framework agreements will have a 2-year duration. The contracting authority will have the option to extend the framework agreement for up to a further 2 years.


Award value: 60000000
Public procurement notice: Contract Notice
Published: 2020-06-19
Buyer: Driftsassistanse for Vann og Avløp i Oppland
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71300000 | 71600000 | 71800000
Submission deadline: 2020-08-28
Award criteria: The most economic tender

Technical requirements: DIO consists of a board and has no employees, but relies entirely purchased services. This tender is for a framework agreement for the service for execution of operation of DIO.
The purpose of the operation assistance is to aid municipalities and owners of private water supply systems and sewage systems, so that the operation of their systems is as good as possible and that private requirements and the authorities requirements are satisfied. DiO shall not have operational responsibility for the system, but will be a professional guidance and a competence organ for the members.
DiO's service areas mainly include professional assistance, operations control, reporting and operations monitoring of systems, accredited testing, as well as competence development for persons who daily work with water and sewage in Oppland County.
DIO would like a service with broad competence within water treatment and cleaning sewage water. In addition, there will be administrative services and accredited testing at sewage treatment facilities. DiO as an organisation is the formal holder of the accreditation, but qualified personnel from executing companies carry out the work and the daily operation of the accredited testing.
Public procurement notice: Contract Award Notice
Published: 2020-06-19
Buyer: Direktoratet for forvaltning og økonomistyring (DFØ)
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72000000 | 72200000 | 72260000: Software-related services | 72262000: Software development services | 72263000: Software implementation services
Estimated value: 70000000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Norwegian Government Agency for Financial Management (henceforth referred to as DFØ) conducted a study during spring/summer 2019 which shows that there is a great need to increase the quality and reduce the risks in the HR field. By introducing communal solutions for the strategic HR field, it will be possible for us to reduce lot of manual work related to several processes
DFØ's goal is to offer our customers a broad portfolio of digital process support for payroll and HR systems, where the life cycle of an employee is supported from start to finish. For the HR field, we shall to begin with offering functionality in recruitment processes and organisational and personnel management to our clients. We want to deliver the first versions of these systems during 2020. We also intend to offer functionality in onboarding, competence development, follow-up employees, Training and courses and HR analyses. Moreover, DFØ wants to offer digital process support for conducting local wage negotiations, which is included in this competition as a separate sub-contract.


Winner: Itelligence
Award value: 70000000
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2020-06-19
Buyer: Finanstilsynet
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72000000
Estimated value: 50000000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Framework Agreement for Consultancy Services in Management and Further Development of the Existing Data Reception, Integrations and Reporting/Analysis Tool
The framework agreement will safeguard the Financial Supervisory Authority of Norway's need for secure and stable operation of the solutions, including work with receipt of Altinns forms, and other facilitation of reporting, as well as integration and ETL connected to the collection and accessibility of data in the data warehouse. The framework agreement also involves work with reporting and analysis solutions (external reporting solutions), export of data to external users or to other services, improving solutions and making them more resilient, data warehouse external reporting, dashboard and analysis.
The supplier will have primary responsibility for technical operation and customisations. The professional and IT sections will be the input providers for the solutions.
The Financial Supervisory Authority of Norway is assessing the possibility that the supplier carries a larger independent responsibility for the operation of the current solutions.
During the contract period it may be relevant to use this framework agreement for projects and initiatives regarding the data warehouse, integrations, analysis, etc.
Framework agreement for consultancy services in management and further development of the existing data reception, integrations and reporting/analysis tool


Winner: Atea AS
Award value: 50000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2020-06-19
Buyer: Frogn kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72220000: Systems and technical consultancy services | 72222300: Information technology services | 72224000: Project management consultancy services | 72230000: Custom software development services
Estimated value: 1 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The contest is for a parallel framework agreement for ICT consultancy services for the following service areas:
The assignment quantity distributed at any given time, will depend on which services/projects are requested and can be prioritised within the contracting authority's budget framework for this purpose. Annual call-offs will therefore vary from year to year, and within the individual service area.
The procurement value is estimated to be above the EEA threshold. The estimated value is not binding for the contracting authority. The need is uncertain. Historically, the contracting authority has procured for approx. NOK 15 million excluding VAT a year in the last years. The volume will be dependent on i.a. the contracting authority's requirements, activities, budget and other framework factors.
Tenders can be submitted for one service area or several service areas. Sub-tenders cannot be submitted within the individual service area, nor alternative tenders.
The contracting authority will enter into a contract with 3 or several tenderers for each service area. The contracting authority reserves the right to divide the contract between multiple tenderers and to accept entire or parts of a tender.


Winner: Greenbird Integration Technology AS
Award value: 1
Number of bids: 31
Public procurement notice: Contract Award Notice
Published: 2020-06-19
Buyer: Øvre Romerike Innkjøpssamarbeid
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services | 85140000: Miscellaneous health services | 85323000
Estimated value: 1000000 NOK
Award criteria: The most economic tender

Technical requirements: ØRIK invites tenderers to an open tender competition for logopedics services for the municipalities of: Eidsvoll, Hurdal, Nes and partly Ullensaker. Ullensaker has its own speech therapists. However, the municipality will enter into the contract in accordance with extra needs.



Winner: Logoped MNLL Karin H. Brennum
Award value: 1000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-06-19
Buyer: Statnett SF
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The hire of a developer for the OIS team. The contract period is valid until 31 December 2020 in a 100 % position and with an option for 1 + 1 + 1 year extension.


Winner: Vivende Rebase AS
Number of bids: 5
Public procurement notice: Contract Notice
Published: 2020-06-19
Buyer: Basellandschaftliche Gebäudeversicherung Feuerwehr-Inspektorat beider Basel
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114000: Special-purpose vehicles | 34144210: Road-sweeping vehicles
Submission deadline: 2020-08-12
Award criteria: The most economic tender

Technical requirements: Wechselladefahrzeuge (Trägerfahrzeuge mit Hakengerät) für die Feuerwehr Basel-Landschaft (5 St.) + Berufsfeuerwehr Basel (2 St.)
— Nachweis über die Einhaltung der Arbeitsbedingungen (GAV/ILO), der Gleichstellung sowie Integrität durch die Anbieterin/den Anbieter.
Die Öffnung der Angebote findet unmittelbar nach dem Eingabetermin im Foyer der Basellandschaftlichen Gebäudeversicherung, Gräubernstrasse 18, 4410 Liestal statt.
Rechtsmittelbelehrung: Gestützt auf Art. 15 der IVÖB kann gegen diese Publikation innert 10 Tagen, nach seiner 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 Angebotsunterlagen sind verschlossen, versehen mit einer grünen Adressetikette und der Aufschrift „Beschaffung WELA“ an die Basellandschaftliche Gebäudeversicherung, Feuerwehr-Inspektorat beider Basel, Gräubernstrasse 18, 4410 Liestal fristgerecht einzureichen. Persönliche Abgabe am Empfangsschalter der Basellandschaftlichen Gebäudeversicherung, Liestal ist möglich. Die Offertunterlagen müssen am Einreichedatum bis spätestens 9.00 im Haus (Basellandschaftliche Gebäudeversicherung, Liestal) sein.
Fragen sind schriftlich, eintreffend bis spätestens 8.7.2020 zu richten an: Basellandschaftliche Gebäudeversicherung, Feuerwehr-Inspektorat beider Basel, Gräubernstrasse 18, 4410 Liestal, oder an E-Mail manuel.spinnler@bgv.ch.
Bedingungen zum Bezug der Ausschreibungsunterlagen: Die Ausschreibungsunterlagen sind ausschließlich als Download ab der Webplattform www.simap.ch zu beziehen. Für Informationen und/oder Unterlagen, die aus anderen Quellen als der Webplattform simap.ch stammen, lehnt die ausschreibende Stelle jegliche Haftung und Verantwortung ab.
Public procurement notice: Contract Award Notice
Published: 2020-06-19
Buyer: Insel Gruppe AG
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72700000 | 72710000: Local area network services | 72720000: Wide area network services
Estimated value: 4292140.89 CHF
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: Diese Ausschreibungsunterlagen können innert 10 Tagen seit ihrer Publikation mit Beschwerde bei der Gesundheits- und Fürsorgedirektion des Kantons Bern, Rathausgasse 1, 3011 Bern, angefochten werden. Eine allfällige Beschwerde muss einen Antrag, die Angabe von Tatsachen und Beweismitteln, eine Begründung sowie eine Unterschrift enthalten. Die Publikation und greifbare Beweismittel sind beizulegen.


Winner: Swisscom Schweiz AG
Award value: 4292140.89
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2020-06-19
Buyer: International Centre for Migration Policy Development (ICMPD)
Country: AT
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 32570000 | 35112000: Rescue and emergency equipment | 35113000: Safety equipment
Estimated value: 97624.3 EUR
Award criteria: Lowest price

Technical requirements: Supply of Search and Rescue, Health and Safety Equipment in the Scope of the Swiss Support to Integrated Border Management in Lebanon (Phase II)


Winner: Medilab Sal
Award value: 97624.3
Number of bids: 2
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-06-19
Buyer: South East Consortium
Country: UK
Contract type: Works
CPV classification: 45210000: Building construction work | 45211000: Construction work for multi-dwelling buildings
Estimated value: 250000000 GBP

Technical requirements: South East Consortium is procuring a framework for the provision of New Build works to include, but not be restricted to, affordable housing schemes predominately in the South East of England. Guest members from other parts of the UK may access the framework if they wish. This framework is for works contractors only.
Please note that the lot make up is yet to be finalised and could be subject to change when the OJEU Contract notice is issued. We will also look to ask contractors which areas of the South East (Country) they are able to cover.
Please note that the lot make up is yet to be finalised and could be subject to change when the OJEU contract notice is issued. We will also look to ask contractors which areas of the South East (Country) they are able to cover.
Please note that the lot make up is yet to be finalised and could be subject to change when the OJEU Contract notice is issued. We will also look to ask contractors which areas of the South East (Country) they are able to cover.
Note: to register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=219965


Award value: 250000000
Public procurement notice: Contract Notice
Published: 2020-06-19
Buyer: Spelthorne Borough Council
Country: UK
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45000000: Construction work | 45100000: Site preparation work | 45113000 | 45210000: Building construction work | 45211100
Estimated value: 140000000 GBP
Submission deadline: 2020-07-17
Award criteria: The most economic tender

Technical requirements: This framework agreement is being procured to provide an efficient and compliant route to market for works for the authority’s major asset (capital, development and property) projects and programmes.
This framework agreement is being procured to provide an efficient and compliant route to market for the authority’s major asset (capital, development and property) projects and programmes.


Eligibility requirements: As fully outlined in the selection questionnaire and tender documents.

Award value: 140000000
Public procurement notice: Contract Award Notice
Published: 2020-06-19
Buyer: Leicestershire County Council
Country: UK
Contract type: Works
Procedure: Open procedure
CPV classification: 45233000: Construction work for highways and roads | 45233210 | 45233220 | 45233252
Estimated value: 12000000 GBP
Award criteria: The most economic tender

Technical requirements: Građevinski radovi, građevinski radovi na temelju i građevinski radovi na površinskom sloju autocesta, cesta
In accordance with its asset management policy statement and quality policy statement, Leicestershire County Council (the Employer) is seeking to identify and appoint up to four contractors to a framework contract to undertake carriageway surfacing and resurfacing and associated works to all classes of roads within the employers administrative area (as outlined in the LCC County District Map).
The framework contract will initially be awarded for a period of 2 years. However, the Employer, may offer up to two discretionary contract extensions, subject to satisfactory past and on-going performance. Each contract extension offered will be limited to 12 months. The maximum contract duration, including extensions, will be limited to 48 months.
Work through the framework contract cannot be guaranteed and will depend on the Employers operational budgets. However, it is anticipated that the annual spend through the framework contract will not exceed GBP 3 000 000.
The framework contract will initially be awarded for a period of 2 years. However, the Employer, may offer up to two discretionary contract extensions, subject to satisfactory past and on-going performance. Each contract extension offered will be limited to 12 months. The maximum contract duration, including extensions, will be limited to 48 months.
Leicestershire County Council (LCC) will incorporate a minimum of 10 calendar dat standstill period at the point of information on the award of the contract is communicated to tenderers. Applicants/tenderers who are unsuccessful shall be informed by LCC as soon as possible after the decision has been made as to the reasons why the applicant/tenderer was unsuccessful. If an appeal regarding the award of the contract has not been successfully resolved, the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take legal action. Any such action must be brought within the applicable limitation period. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order for any document to be amended. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to review the award decision before the contract is entered into.


Winner: Agggregate Industries UK Ltd
Award value: 12000000
Number of bids: 12
Public procurement notice: Contract Award Notice
Published: 2020-06-19
Buyer: University Hospitals of North Midlands NHS Trust
Country: UK
Contract type: Works
Procedure: Open procedure
CPV classification: 44000000 | 45000000: Construction work | 50000000 | 85000000 | 85100000: Health services
Estimated value: 8 GBP
Award criteria: Lowest price

Technical requirements: On behalf of University Hospitals of North Midlands NHS Trust we invite you to submit a tender for the above, which is likely to be a common procurement route for the delivery of capital programme projects over the next 3 years. There will be two awarded lots for each of the four contracts:



Winner: Bell Decorating Group Ltd
Award value: 8
Number of bids: 10