Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2018-06-29
Buyer: Marker Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71240000 | 71310000 | 71312000: Structural engineering consultancy services | 71315000: Building services | 71315200
Submission deadline: 2018-08-13
Award criteria: The most economic tender

Technical requirements: Procurement of consultants / architect for a preliminary project for a new nursery in Marker municipality
Marker municipality would like to use this procurement to contract a complete engineering design group for the preliminary project for a new nursery in Marker. The engineering design group shall carry out a user process and prepare the basis for a turnkey contract.
A decision was made in the municipal council on 8.5.2018 to construct a nursery with 5 departments within the cost limit of 47 000 000 NOK excluding VAT.
Marker municipality would like to use this procurement to contract a complete engineering design group for the preliminary project for a new nursery in Marker. The engineering design group shall carry out a user process and prepare the basis for a turnkey contract.
A decision was made in the municipal council on 8.5.2018 to construct a nursery with 5 departments within the cost limit of 47 000 000 NOK excluding VAT.
Public procurement notice: Contract Notice
Published: 2018-06-29
Buyer: Stiftelsen Antidoping Norge c/o Inventura AS
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 50300000 | 72000000 | 72300000 | 72600000
Estimated value: 4000000 NOK
Submission deadline: 2018-08-10
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Antidoping Norge (ADNO) foundation extends an invitation to a negotiated procedure for the procurement of ICT operational services and consultancy services.
Antidoping Norge (ADNO) was established 3.6.2003 by Norges idrettsforbund and olympiske og paralympiske komité (NIF) and Kultur- og kirkedepartementet (KKD) [the Norwegian Athletics Federation and the Norwegian Olympic and Paralympic Committee and Confederation of Sports and the Ministry of Culture and Church Affairs] as an independent foundation. This is to ensure that control and prosecution activities of doping cases are organised independently of NIF and the state.
The foundation is working for a clean sport and a doping free society. We do this through information and preventative work, doping controls and through active collaboration internationally. ADNO also initiates research on antidoping related topics.
This purchase concerns the procurement of ICT operational services and consultancy services. ADNO currently buy their IT services from a relatively small number of service suppliers. The services are run partially via cloud and on a local server environment. The services cloud services delivered are distributed across the Microsoft Public Cloud service, Office 365, and various Private Cloud services delivered by the respective service providers.
ADNO is focused on procuring a future oriented, flexible, independent and secure IT platform. The contracting authority's description of the delivery is part 2 Annex Requirement Specification.
The duration of the agreement is 3 years, with an option to extend the agreement, see SSA-D point 4.1.

Eligibility requirements: Please see the tender documentation.

Award value: 4000000
Public procurement notice: Contract Notice
Published: 2018-06-29
Buyer: Trøndelag Fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72227000: Software integration consultancy services
Submission deadline: 2018-08-15
Award criteria: The most economic tender

Technical requirements: The contracting authority shall enter into a new framework agreement for the purchase of consultancy services in the area of Development. The contracting authority would like to enter into framework agreements within the following disciplines:
Public procurement notice: Contract Notice
Published: 2018-06-29
Buyer: Sarpsborg kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71240000 | 71241000 | 71250000 | 71300000 | 71311000: Civil engineering consultancy services
Submission deadline: 2018-09-03
Award criteria: The most economic tender

Technical requirements: The objective of the assignment is to prepare a feasibility study with subsequent area zoning plan of Grålum to ensure environmentally friendly, traffic safe and efficient traffic flow in the area, and sustainable area use. The zoning shall ensure that the area can grow to become a district centre where offers, activities and services cover the local population's daily needs. The plan shall be part of the Smart mobilitet Grålum [Smart mobility Grålum] programme.
Public procurement notice: Contract Notice
Published: 2018-06-29
Buyer: Oslo kommune v/ Bymiljøetaten
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72230000: Custom software development services | 72232000: Development of transaction-processing software
Estimated value: 9000000 NOK
Submission deadline: 2018-08-08
Award criteria: The most economic tender

Technical requirements: The Agency for Urban Environment needs 6 developers, of which 2 are front-end developers, 3 are back-end developers and one is a tech-lead / back-end developer.
The Agency for Urban Environment is responsible for the planning, development, management and operation of municipal urban spaces in Oslo. The urban spaces include common areas such as roads and streets, squares, meeting places, parks and recreational areas.
A solution is to be developed for the Agency of Urban Environment's Mobility Division, which is to solve some of the current challenges connected to the follow-up of work carried out by contractors, order overviews as regards available resources and overviews of delivery deviations. The project will, to a large degree, involve further development in the existing Town Notification.
This subcontract consists of 1 consultant, including a front-end developer. The offered consultant must fulfil the requirements set in the contract for the front-end developer.
This subcontract consists of one consultant, including a front-end developer. The offered consultant must fulfil the requirements set in the contract for the front-end developer.
— foreign companies: proof that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established.
Tenderers must have sufficient economic and financial capacity to provide assistance under the contract.
— credit evaluation / rating, not older than 6 months, based on the last known accounting figures. The entire credit rating report must be submitted, and it must contain key figures for the last 3 financial years. The rating shall be carried out by an officially certified credit rating institution.
If the tenderer has valid reasons for not being able to provide the documentation requested by the contracting authority, (for example a newly started business), the tenderer can document their economic and financial position with any other document that the Contracting Authority deems suitable.
Tenderers must list up to 5 relevant services carried out in the last 3 years. Information must be provided on the contract's value, date of execution, as well as the name of the Contracting Authority.

Eligibility requirements: Requirement: The tenderer shall be a legally established company documentation requirement: — norwegian companies: Company Registration Certificate, — foreign companies: proof that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established.

Award value: 9000000
Public procurement notice: Contract Notice
Published: 2018-06-29
Buyer: Rikiskaup (Central Public Procurement)
Country: IS
Contract type: Services
Procedure: Open procedure
CPV classification: 34711400: Amphibious aircraft | 85143000
Submission deadline: 2018-09-20
Award criteria: Lowest price

Technical requirements: Rikiskaup on behalf of Sjúkratryggingar Íslands (e. Icelandic Health Insurance) calls for tenders in the operation of air ambulance service in Iceland. Included are the northern area of Iceland and The Vestmannaeyjar-area.
Rikiskaup on behalf of Sjúkratryggingar Íslands (e. Icelandic Health Insurance) calls for tenders in the operation of air ambulance service in Iceland. Included are the northern area of Iceland and The Vestmannaeyjar-area. Only tenders for both areas are permitted. See further information in the invitation to tender documents.
Public procurement notice: Contract Notice
Published: 2018-06-29
Buyer: Stortinget
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48613000 | 48730000: Security software package | 48732000: Data-security software package | 48783000 | 72220000: Systems and technical consultancy services
Submission deadline: 2018-08-27
Award criteria: The most economic tender

Technical requirements: The Contracting Authority depends on IT systems to support parliamentary processes, internal administration and communication with the outside world. Stable and secure IT systems are important for the Contracting Authority, at the same time that the threat against the Norwegian Parliament's IT systems is changing as a result of technological and society changes. This situation means that the Contracting Authority has a lot of focus on information security.
The Contracting Authority focuses on ensuring general management of information security at the Norwegian Parliament. The work consists of mapping, organising and managing security by implementing and administering a management system for information security. The aim of the security work is to prevent, uncover, point out and follow up any security risks.
The Contracting Authority needs assistance with quality assurance, risk and vulnerability analyses and security reviews in order to establish good information security.
Assistance is wanted for the preparation of a strategy and principles for risk management. Furthermore, services are wanted for the formulation of guidelines for information security on all levels, from the further development of IT security architecture for technical architecture, systems, infrastructure and applications to the implementation and follow-up of the chosen security systems.
Assistance is also wanted with measurements, follow-up and reports on the fulfilment of information security and personal protection requirements.
There is also a need for assistance within security testing of, amongst other things, systems, infrastructure and applications, as well as monitoring security.
There could be a need to establish and give advice on monitoring security on the total IT infrastructure, as well as advice and assistance if a security event occurs.
The Framework Agreement has a duration of 24 months, but can be extended for 12 months up to 2 times with a maximum duration of 48 months.
Public procurement notice: Contract Notice
Published: 2018-06-29
Buyer: Odda kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48440000 | 48441000 | 48443000 | 48490000
Submission deadline: 2018-08-15
Award criteria: The most economic tender

Technical requirements: The contracting authority would like to procure an ERP system and would like to establish a contract with one tenderer for the procurement of the system. The system will be used in the new Ullensvang municipality from 2020, with the implementation work for the new municipality starting in Autumn 2018.
The contracting authority would like to procure an ERP system and would like to establish a contract with one tenderer for the procurement of the system. The system will be used in the new Ullensvang Municipality from 2020, with the implementation work for the new municipality starting in Autumn 2018.
Tenderers must be registered in a company register, professional register or a trade register in the state where the tenderer is established.
Tenderers must have sufficient economic and financial capacity to fulfil the contract. Creditworthiness with no requirement for guarantees will be sufficient to meet the requirement. A credit rating based on the most recent fiscal figures. The rating shall be carried out by a credit rating company with licence to conduct this service.
A description of the tenderer's 3 most relevant assignments from the Norwegian municipality sector in the last 3 years. The assignments will include the service and performances that are
Tenderers must have sufficient implementation ability and capacity as regards purpose/content/result, as well as a statement of the assignment's value, date and recipient/reference (name, telephone number and email address). It is the tenderer's responsibility to document relevance through the description. Tenderers must have sufficient ability and capacity to fulfil the contract.
— Tenderers must have a good and well-functioning quality assurance system for the service and performances that are to be delivered.
A copy of a system certificate issued by an accredited certification body or equivalent documentation can be attached.

Eligibility requirements: Tenderers must be registered in a company register, professional register or a trade register in the state where the tenderer is established. Documentation requirement: Company registration certificate
Public procurement notice: Contract Award Notice
Published: 2018-06-29
Buyer: Masfjorden kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 32000000 | 32412000 | 32412110 | 32424000 | 32430000
Estimated value: 11500000 NOK
Award criteria: The most economic tender

Technical requirements: In 2018, Masfjorden kommune shall hold a tender competition for broadband development with a minimum speed of 30 MB/s and with the following goals:
— give businesses and as many inhabitants as possible access to high speed broadband with modern communication and services.
In 2018, Masfjorden kommune shall hold a tender competition for broadband development with a minimum speed of 30 MB/s and with the following goals:
— give businesses and as many inhabitants as possible access to high speed broadband with modern communication and services.


Winner: Telenor Norge AS
Award value: 11500000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-06-29
Buyer: Forsvarsbygg
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71312000: Structural engineering consultancy services | 71318000: Lighting engineering services | 71319000: Expert witness services
Estimated value: 3350000 NOK
Award criteria: The most economic tender

Technical requirements: Assignments under the contract will mainly be the valuation of agricultural properties and an assessment of commercial disadvantages for agricultural properties in accordance with guidelines from the Ministry of Defence. The assignment will also include assistance during negotiations and any legal processes. The contract will also include other consultancy services and assistance that falls within the expert's area of competence.



Winner: Areal og eiendom AS
Award value: 3350000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-06-29
Buyer: Direktoratet for forvaltning OG IKT
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72254100: Systems testing services
Estimated value: 250000 NOK
Award criteria: The most economic tender

Technical requirements: A general aim of the ID-porten and the Contact and Reservation Register is secure and robust operation. This is, amongst other things, laid down in Difi's award of contract letter, which states 'Secure operation and strategic development of joint systems are decisive for succeeding with the digitalisation of the public sector as a whole'.
The aim is operationalised through the Procedure for System Development, which holds annual, external security reviews of ID-porten and the Contact and Reservation Register.


Winner: Transcendent Group Norge AS
Award value: 250000
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2018-06-29
Buyer: Asker kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 33190000 | 51410000 | 85111200: Medical services
Estimated value: 8000000 NOK
Submission deadline: 2018-08-21

Technical requirements: Asker and Hurum municipalities intend to enter into a framework agreement for 4 years (2+1+1 year) for electronic medicine dispensers. The estimated number is 100 service recipients, but the estimate cannot be seen as binding.
2) Tenderers must have the economic capacity/provide assurance that the tenderer will be economically viable to fulfil the entire assignment/contract relevant liability insurance.


Award value: 8000000
Public procurement notice: Contract Award Notice
Published: 2018-06-29
Buyer: Bane NOR SF
Country: NO
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 45112000 | 45200000: Building and civil engineering work | 45221112 | 45221200: Tunnel construction works | 45223200
Award criteria: Lowest price

Technical requirements: The contract is a multi-disciplinary execution contract on the stretch from Eidsvoll North to Langset on the Dovre railway. The contract includes the following disciplines:
There is a separate contract for signals on the stretch. In addition, parts of the tele-installations will be provided by Bane Nor's framework agreement suppliers.
See annex A3 Orientation on the Project and D1 Description with quantities for further details of the delivery.
The contract is a multi-disciplinary execution contract on the stretch from Eidsvoll North to Langset on the Dovre railway. The contract includes the following disciplines:
There is a separate contract for signals on the stretch. In addition, parts of the tele-installations will be provided by Bane Nor´s framework agreement suppliers.
See annex A3 Orientation on the Project and D1 Description with quantities for further details of the delivery.
Public procurement notice: Contract Award Notice
Published: 2018-06-29
Buyer: Entur AS
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The aim of this procurement is to enter into a contract with one tenderer, who shall be the Contracting Authority´s partner and supplier in a delivery that includes:



Winner: ENTUR AS
Public procurement notice: Contract Notice
Published: 2018-06-29
Buyer: Centrale d'achats et d'ingénierie biomédicale des hôpitaux universitaires Vaud-Genève
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment
Submission deadline: 2018-08-28
Award criteria: The most economic tender

Technical requirements: Le présent appel d'offres porte sur la fourniture, l'installation, la mise en service, la formation des utilisateurs, et la maintenance d'appareils de radioscopie pour extrémités destinés aux blocs opératoires des HUG.
Indication des voies de recours: le présent appel d'offres étant soumis au règlement genevois sur la passation des marchés publics (RSGE L. 6 05.01), il peut faire l'objet d'un recours dans les 10 jours dès la notification de la décision auprès de la chambre administrative de la cour de justice genevoise, rue de Saint-Léger 10, case postale 1956, 1211 Genève 1. Le recours devra être déposé en 2 exemplaires, se référer au présent appel d'offres et contenir les conclusions dûment motivées, avec indication des moyens de preuves ainsi que la signature du recourant.
Délai de clôture pour le dépôt des offres/remarques: seules les offres arrivées à l'adresse du chapitre 1.2 ci-dessus dans le délai fixé seront prises en considération. Les offres arrivées après le délai fixé seront exclues de la procédure.
Remarques (délai souhaité pour poser des questions par écrit) l'adjudicateur n'accepte aucune question par téléphone.
Publication de référence nationale: SIMAP de la 26.6.2018, doc. 1026799. Conditions à l'obtention du dossier d'appel d'offres: l'inscription sur www.simap.ch n'équivaut pas à une inscription officielle ou à une demande de dossier.
Public procurement notice: Contract Notice
Published: 2018-06-29
Buyer: Centrale commune d’achats (CCA)
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72200000 | 72611000: Technical computer support services
Submission deadline: 2018-08-07
Award criteria: The most economic tender

Technical requirements: La Direction générale des systèmes d'information et du numérique (DGSIN) souhaite du support pour des licences déjà en production. En conséquence, elle recherche du support pour des produits PostGreSQL pour la période 2018-2022.
Dans ce contexte, l'État de Genève, représenté par la Centrale commune d'achats (CCA) lance le présent appel d'offres public dans le but de trouver le prestataire capable d'offrir au meilleur prix ces contrats.
La Direction générale des systèmes d'information et du numérique (DGSIN) souhaite du support pour des licences déjà en production. En conséquence, elle recherche du support pour des produits PostGreSQL pour la période 2018-2022.
Dans ce contexte, l'État de Genève, représenté par la Centrale commune d'achats (CCA) lance le présent appel d'offres public dans le but de trouver le prestataire capable d'offrir au meilleur prix ces contrats.
d) liste de références concernant l'exécution de marchés de taille et de nature similaires avec indication des coordonnées des personnes de contact;
Indication des voies de recours: un recours peut être déposé, par écrit, contre le présent appel d'offres dans les 10 jours dès sa publication, auprès de la chambre administrative de la Cour de justice du Canton de Genève, 10 rue Saint-Léger, Case postale 1956, 1211 Genève 1.
Remarques (délai souhaité pour poser des questions par écrit): La récapitulation de toutes les questions et réponses figurera sur la plate-forme Simap.ch le 20.7.2018.
Conditions à l'obtention du dossier d'appel d'offres: les documents d'appel d'offres sont protégés par un mot de passe. La demande de ce mot de passe doit se faire par courriel à l'adresse appeldoffrescca@etat.ge.ch
Public procurement notice: Contract Award Notice
Published: 2018-06-29
Buyer: Swissgrid AG Infrastructure Procurement
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 71300000 | 71500000 | 71520000: Construction supervision services | 71540000: Construction management services
Award criteria: The most economic tender

Technical requirements: Raisons de la décision d'adjudication: Des 9 offres déposées, l'adjudicataire obtient la meilleure note pour l'intégralité des critères d'adjudication.
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 St. 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: BG Ingénieurs Conseils SA
Number of bids: 9