Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2016-12-02
Buyer: Rygge Kommune [Rygge municipality]
Country: NO
Region: Østfold
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18100000 | 33199000 | 85112100: Inpatient services | 98310000 | 98311000
Estimated value: 12000000 NOK
Submission deadline: 2017-01-04
Award criteria: The most economic tender

Technical requirements: Moss and Rygge municipalities are co-operating on a tender contest for laundry washing of uniforms, bed clothing, etc. for use within the nursing and care and health sector. The tender contest also includes the hiring of clothing.
Note that the volume in the tender contest is an estimate and that Rygge municipality only wants to participate in the contest with option for part of the requested services, as they have their own laundry that currently provides parts of the services.
From 1.1.2020 Moss and Rygge municipalities shall merge to 1 municipality and a uniform service for the area must also be considered during the contract period.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [http://permalink.mercell.com/63100784.aspx ]. Then follow the instructions on the website.
Public procurement notice: Contract Award Notice
Published: 2016-12-02
Buyer: NIBIO, Norsk institutt for bioøkonomi [The Norwegian Institute of Bioeconomy Research]
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33734000 | 85160000: Optician services
Award criteria: Price, Supplier and locations

Technical requirements: Price
Supplier and locations
NIBIO invites tenderers to a contest for framework agreements for terminal glasses and associated services.
NIBIO is geographically located all over Norway and the Contracting Authority will enter into parallel framework agreements that shall cover the institute's requirement completely. The Contracting Authority requests flexible agreements with the best possible offer and would like to have several suppliers bound to each of NBIO's locations. Nationwide full-range suppliers are requested, but smaller local suppliers or chains may also be awarded the contract.
The procurement is above the national threshold value and digital signing is required when submitting tenders. The tender has the full responsibility to make sure that the tender is signed and submitted within the tender deadline. It is recommended to test the system against Mercell well before the tender deadline.


Winner: Specsavers Norway AS
Number of bids: 2
Public procurement notice: Additional Information
Published: 2016-12-02
Buyer: Innovasjon Norge [Innovation Norway]
Country: NO
Region: EESTI
Contract type: Services
Procedure: Open procedure
CPV classification: 32000000 | 71316000 | 72221000: Business analysis consultancy services | 72224000: Project management consultancy services | 72322000
Submission deadline: 2017-01-09
Award criteria: The most economic tender

Technical requirements: Équipements et appareils de radio, de télévision, de communication, de télécommunication et équipements connexes
Public procurement notice: Contract Notice
Published: 2016-12-02
Buyer: Innovasjon Norge [Innovation Norway]
Country: NO
Region: NORGE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 30211300 | 48222000 | 48800000 | 48820000: Servers | 48821000: Network servers
Estimated value: 24000000 NOK
Submission deadline: 2017-01-09
Award criteria: The most economic tender

Technical requirements: The objective of the procurement is to safeguard Innovation Norway's requirement for the development of our portals and network systems, both for the internet, mobile network as well as other future platforms.
Some of the network system will not be included in this procurement, as Innovation Norway already has established framework agreements.
Innovation Norway is currently using EPiServer and WordPress as platforms for our internet sites, and is requesting primary competence on these platforms. However, Innovation Norway is not locked to these platforms and may consider other suitable platforms in the future. All of our infrastructure is based on Microsoft technology and we may consider expanding the technical portfolio for other platforms.
The objective of the procurement is to safeguard Innovation Norway's requirement for the development of our portals and network systems, both for the internet, mobile network as well as other future platforms.
Some of the network system will not be included in this procurement, as Innovation Norway already has established framework agreements.
Innovation Norway is currently using EPiServer and WordPress as platforms for our internet sites, and is requesting primary competence on these platforms. However, Innovation Norway is not locked to these platforms and may consider other suitable platforms in the future. All of our infrastructure is based on Microsoft technology and we may consider expanding the technical portfolio for other platforms.

Eligibility requirements: Tenderers shall be a legally established company. Tenderers must have the financial capacity to implement the assignment/contract. Tenderers shall have adequate experience from similar assignments in the last 2 years. The tenderer must have sufficient available resources to carry out the framework agreement.
Tenderers must have the financial capacity to implement the assignment/contract.
Tenderers shall have adequate experience from similar assignments in the last 2 years. The tenderer must have sufficient available resources to carry out the framework agreement.
Public procurement notice: Contract Notice
Published: 2016-12-02
Buyer: NIBIO, Norsk institutt for bioøkonomi [The Norwegian Institute of Bioeconomy Research]
Country: NO
Region: Akershus
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48219300 | 48311000 | 48331000 | 48440000 | 48443000
Estimated value: 20000000 NOK
Submission deadline: 2017-01-02
Award criteria: The most economic tender

Technical requirements: The Norwegian Institute of Bioeconomy Research (NIBIO) was established 1 July 2015 from a merger between Bioforsk, the Norwegian Agricultural Economics Research Institute (NILF) and the Norwegian Agricultural Economics Research Institute NIBIO is owned by the Ministry of Agriculture and Food as a management organ with special powers and its own board of directors. The main office is located in Ås, and the institute has several regional units nationwide. NIBIO is a project organised entity with a comprehensive project portfolio and approx. 700 employees.
NIBIO shall enter into a contract with one tenderer for the provision of IT support for performance critical, administrative processes. The IT systems shall support processes within project management, financial management, accounts, orders, invoices, wages, travel expenses and outlays, HR and simple administration of the institute's customers and contracting authorities.
The delivery also includes a plan for the implementation, establishment of the services, including, amongst other things, training, consultancy, facilitating and assistance for tests, the migration of historical data and integration with NIBIO's other systems (including a case/archive system, as well as preliminary systems for outgoing invoices).
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/63144729.aspx]]. Then follow the instructions on the website.
Documentation of the tenderer's organisational and legal position, c.f. the tender documentation point 6.4.
Documentation of the tenderer's economic and financial standing, c.f. the tender documentation point 6.6.

Eligibility requirements: Tax certificate, c.f. the tender documentation point 6.3. Documentation of the tenderer's organisational and legal position, c.f. the tender documentation point 6.4. Documentation of the tenderer's economic and financial standing, c.f. the tender documentation point 6.6. Documentation of technical and professional qualifications, c.f. the tender documentation point 6.7.
Documentation of the tenderer's economic and financial standing, c.f. the tender documentation point 6.6.
Documentation of technical and professional qualifications, c.f. the tender documentation point 6.7.
Public procurement notice: Contract Notice
Published: 2016-12-02
Buyer: Trondheim kommune [Trondheim municipality]
Country: NO
Region: NORGE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72510000: Computer-related management services | 72514000: Computer facilities management services | 72514100 | 72514300
Submission deadline: 2017-01-06
Award criteria: The most economic tender


Eligibility requirements: See the attached qualification documentation. See the attached qualification documentation. See the attached qualification documentation.
See the attached qualification documentation.
Public procurement notice: Contract Award Notice
Published: 2016-12-02
Buyer: Rogaland Fylkeskommune [Rogaland County]
Country: NO
Region: Rogaland
Contract type: Services
Procedure: Open procedure
CPV classification: 42520000 | 45331000 | 45331200 | 45331210 | 71321000: Heating and ventilation design services
Award criteria: Price, Response and delivery time, The environment

Technical requirements: Price
Response and delivery time
The environment
The municipalities Stavanger, Sandnes, Sola, Randaberg and Rogaland County, henceforth referred to as the contracting authority, invites to an open tender contest for a Framework agreement for the purchase, repairs, filters and service ventilation systems.
The contracting authority will chose one supplier for each of the various parts. The contracting authority is not a legal entity. The municipalities use joint tender documentation, but will enter into separate contracts with the winning contractor and shall be considered as 5 separate contracting authorities with different delivery and invoicing addresses.
Due to a large geographical dispersion of the contracting authorities' public buildings, the framework agreement shall be divided in sub-agreements. Tenderers may submit tenders for 1 or more lots.


Winner: Sandnes, Sola, Stavanger and Randaberg municipalities
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2016-12-02
Buyer: Departementenes sikkerhets- og serviceorganisasjon, DSS [The Norwegian Government Security and Service Organisation]
Country: NO
Region: Oslo
Contract type: Services
Procedure: Open procedure
CPV classification: 72600000 | 80533200 | 80590000
Estimated value: 30000000 
Award criteria: Price, Quality

Technical requirements: Price
Quality
A parallel framework agreement for training consultants and a framework agreement for arranging courses.
DSS wishes to enter into framework agreements with several providers for holding and completing courses,


Winner: Bouvet Norge AS
Number of bids: 3
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2016-12-02
Buyer: AtB AS
Country: NO
Contract type: Supplies
CPV classification: 31000000

Technical requirements: Invitation to dialogue meetings in connection with the procurement of charging stations for charging electric buses.
AtB invites tenderers of charging stations to dialogue meetings in our premises. Date: 9 December. The objective of the dialogue meetings is to establish an arena where the market can provide us with inputs and at the same time present the systems available in the market.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2016-12-02
Buyer: Sporveien Oslo AS
Country: NO
Region: Oslo
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 48614000 | 72314000: Data collection and collation services
Estimated value: 5000000 NOK
Award criteria: Quality

Technical requirements: Quality
Sporveien currently has IFS as its ERP system and we shall procure a framework for a mobile and portal system. Only Novacura Norge AS can deliver a framework that fulfils the following requirements: — Connection to IFS and other ERP systems — Have applications for IFS — Can be connected to Oracle and Microsoft SQL databases — Can be connected to MC Exchange and support SSO for Microsoft Active Directory — Sporveien can choose between developing new application systems itself, let the supplier of the framework develop and using third party suppliers for the development. — The applications on the framework can be used with WEB, IOS and Android — The applications have an option for offline functionality — The data shall mainly lie in IFS, with the exception of buffered storage on mobile units when they are used in offline modus.
Public procurement notice: Contract Notice
Published: 2016-12-02
Buyer: Armasuisse Immobilien
Country: CH
Region: SCHWEIZ/SUISSE/SVIZZERA
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45233222
Submission deadline: 2017-01-27
Award criteria: The most economic tender

Technical requirements: Transformation d'une cantine de troupe en cuisine, démolition du foyer du soldat et construction d'un réfectoire de troupe.
Une prolongation est décidée en fonction de la disponibilité des crédits, de l'avancement du projet et des éventuelles modifications de projet.
Extrait du registre du commerce, de l'office des poursuites, attestation de paiement d'impôts, des charges sociales et des assurances, respect des conventions collectives de travail.
Chaque soumissionnaire devra satisfaire aux critères d'aptitude financière, technique et organisationnelle.
Conditions générales: les dispositions particulières d'Armasuisse immobilier sont contenues dans les dossiers d'appel d'offres.
Conditions régissant la procédure: le pouvoir adjudicateur adjuge des marchés publics pour des prestations en Suisse uniquement à des adjudicataires qui garantissent le respect des dispositions sur la protection des travailleurs, les conditions de travail et l'égalité de salaire entre hommes et femmes.
Autres indications: sur la base de I'OMP, à l'article 13, paragraphe 1, lettre h, l'adjudicateur se réserve le droit, d'adjuger un nouveau marché de construction lié à un marché de base similaire en procédure gré à gré.
Indication des voies de recours: conformément à l'art. 30 LMP, la présente publication peut être attaquée, dans un délai de 20 jours à compter de sa notification, auprès du tribunal administratif fédéral, case postale, 9023 Saint-Gall. Le mémoire de recours, à présenter en 2 exemplaires, indiquera les conclusions, motifs et moyens de preuve et portera la signature de la partie recourante ou de son mandataire; y seront jointes une copie de la présente publication et les pièces invoquées comme moyens de preuve, lorsqu'elles sont disponibles.
Délai de clôture pour le dépôt des offres/remarques: les offres écrites doivent être remises au plus tard à la date de l'échéance — le 27.1.2017– à Armasuisse Immobilier ou à son attention à un guichet de poste suisse (date du timbre postal 27.1.2017, courrier A). Les offres pour lesquelles le délai n'est pas respecté ne seront pas prises en considération. L'enveloppe doit porter la mention «BURE, n° 35 soumission aménagements extérieurs».
Public procurement notice: Contract Notice
Published: 2016-12-02
Buyer: Département des finances — Direction des constructions
Country: CH
Region: SCHWEIZ/SUISSE/SVIZZERA
Contract type: Works
Procedure: Open procedure
CPV classification: 33130000: Dental instruments and devices | 33192400
Submission deadline: 2017-01-16
Award criteria: The most economic tender

Technical requirements: Centre médical universitaire — CMU Étape 5 Lot 378.20 — équipement de médecine dentaire — têtes fantômes.
Réalisation de l'étape 5 de la construction du Centre médical universitaire (CMU). Lot 378.20 — équipement de médecine dentaire — têtes fantômes.
Preuve qu'il exerce une activité en rapport quant à sa nature et à son importance avec celle dont relève le marché concerné (diplôme, certificat, maîtrise, inscription au RC ou sur un registre professionnel) cf. annexe P2+.
Conditions générales: conformément aux conditions fixées dans le dossier. Conditions également téléchargeables sur le site internet www.simap.ch — onglet «Aspects juridiques/Infos», canton de Genève.
Autres indications: la loi sur les marchés publics applicable à Genève est la L 6 05.0 et son règlement d'application le L 6 05.01. Ces documents sont téléchargeables sur le site internet www.simap.ch — page genevoise. En cas d'inscription ou de téléchargement sur www.simap.ch — nous vous recommandons de conserver le code d'accès jusqu'à la fin de la procédure.
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 à compter de sa publication dans la FAO auprès de la chambre administrative de la Cour de justice genevoise.
Délai de clôture pour le dépôt des offres / remarques: seules les offres arrivées à l'adresse du chapitre 1.1 ci-dessus, dans le délai fixé, signées, datées et complètes seront prises en considération. Les offres arrivées après le délai fixé seront exclues de l'adjudication. (cf. chap. 3.1 du dossier K2).
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. Seule la soumission remplie et retournée à l'adresse du chapitre 1.1 fait preuve d'inscription officielle.
Public procurement notice: Contract Notice
Published: 2016-12-02
Buyer: Office des bâtiments — Directions des constructions
Country: CH
Region: SCHWEIZ/SUISSE/SVIZZERA
Contract type: Works
Procedure: Open procedure
CPV classification: 45251141: Wind-powered power station construction work
Submission deadline: 2017-01-16
Award criteria: The most economic tender

Technical requirements: Type de construction: Piliers avec dalles BA (structures porteuses) et cloisons intérieures (plots ciment, plaques de plâtre cartonnées).
Conditions générales: conformément aux conditions fixées dans le dossier. Conditions également téléchargeables sur le site internet www.simap.ch
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 à compter de sa publication dans la FAO auprès de la Chambre administrative de la Cour de justice genevoise, Rue du Mont-Blanc 18, 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.
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: 2016-12-02
Buyer: Fachstelle Beschaffungswesen Stadt Bern
Country: CH
Region: SCHWEIZ/SUISSE/SVIZZERA
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Submission deadline: 2017-01-16
Award criteria: The most economic tender

Technical requirements: Den Gästen soll ein unbeschwerter. sicherer Besuch des BärenParks ermöglicht werden. Dabei gilt es Unfälle und Vandalismus zu vermeiden und mutwillige Störungen der Bären zu verhindern. Im Zentrum steht dabei die Durchsetzung der BärenPark-Verordnung (Beilage). Dazu gehört auch die Kontrolle des BärenPark-Lifts der Südseite der Anlage.
— Bestätigung der paritätischen Berufskommission bez. Einhaltung GAV (bei Branchen ohne GAV Bestätigung der Revisionsstelle bez. Orts- und Branchenüblichkeit sowie Lohngleichheit zwischen Mann und Frau)
Die Belege müssen von den Auskunftsstellen (Gemeinden, Kanton, Verbänden, Kassen usw.) unterzeichnet sein, dürfen nicht älter als ein Jahr sein und haben auszuweisen, dass alle fälligen Prämien bezahlt sind.
Da die Nachweise ab Ausstelldatum ein Jahr lang gültig sind und durch die Fachstelle Beschaffungswesen registriert werden, müssen die Nachweise nur einmal jährlich eingereicht werden. Den Firmen wird empfohlen, alle Nachweise zeitgleich bei den Auskunftsstellen zu bestellen.
Zu den geltenden Arbeitsbestimmungen erteilen die beco (Berner Wirtschaft), Laupenstr. 22, 3011 Bern oder die paritätischen Berufskommissionen Auskunft.
— Notrufzentrale: Die Betreiberin hat aufzuzeigen, wie der Betrieb während 24h/365Tage gewährleistet wird.
— Personelle Ressourcen I: Es müssen immer dieselben Angestellten aus einer Gruppe von max. 10 Personen zum Einsatz kommen.
— Personelle Ressourcen II: Die Betreiberin muss innerhalb von 3 Stunden 3 zusätzliche Personen und innerhalb von 12 Stunden 6 zusätzliche Personen aufbieten können. Dies gilt insbesondere an Wochenenden und Feiertagen, aber auch in Notfallsituationen.
— Uniform (einheitliches Tenue), die der Aufsicht an einem Touristen-Hotspot entspricht. Für den Aufsichtsdienst sind Kampfstiefel, Schlagstöcke, Pfefferspray u. ä. nicht zugelassen.
— Nachweis über die Ausbildung der eingesetzten Mitarbeitenden im Bereich Aufsichts- und Revierdienst.
— Genügend Kapazität der Firma (Jahresumsatz mind. 2 000 000 CHF im Bereich Aufsichts- und Revierdienst).
Geschäftsbedingungen: Es sind Netto-Offerten einzureichen. Skonto, Rabatte und allfällige Abzüge sind im Angebot aufzuführen. Nicht fristgerecht oder unvollständig eingereichte Angebote werden vom Wettbewerb ausgeschlossen. Offerten mit Preisabsprachen werden nicht berücksichtigt. Der Zuschlag erfolgt auf Grund des Angebots.
Verhandlungen: Über den Preis werden keine Verhandlungen geführt. Technische Verhandlungen bleiben vorbehalten.
Verfahrensgrundsätze: Die Auftraggeberin vergibt öffentliche Aufträge für Leistungen in der Schweiz nur an Anbieterinnen und Anbieter, welche die Einhaltung der Arbeitsschutzbestimmungen und der Arbeitsbedingungen für Arbeitnehmer und Arbeitnehmerinnen sowie die Lohngleichheit für Mann und Frau gewährleisten.
Public procurement notice: Contract Notice
Published: 2016-12-02
Buyer: Universität St. Gallen (HSG) Ressort Informatik
Country: CH
Region: SCHWEIZ/SUISSE/SVIZZERA
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2017-01-16
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Verhandlungen: Technische Bereinigungen bleiben vorbehalten. Es werden keine Abgebotsrunden durchgeführt.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innerhalb von 10 Tagen seit der Publikation im kantonalen Amtsblatt beim Verwaltungsgericht des Kantons St. Gallen, Spisergasse 41, 9001 St. Gallen, schriftlich Beschwerde erhoben werden. Die Beschwerde muss einen Antrag, eine Darstellung des Sachverhaltes sowie eine Begründung enthalten. Diese Ausschreibung ist beizulegen. Es gelten keine Gerichtsferien.