Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2020-03-24
Buyer: Norges vassdrags- og energidirektorat (NVE)
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45200000: Building and civil engineering work | 45221110 | 45231300 | 45232152 | 45233000: Construction work for highways and roads
Estimated value: 60000000 NOK
Submission deadline: 2020-05-04
Award criteria: The most economic tender

Technical requirements: Roboty budowlane w zakresie wznoszenia kompletnych obiektów budowlanych lub ich części oraz roboty w zakresie inżynierii lądowej i wodnej
Procurement of building and construction services in connection with the project for flood prevention of central Brandbu in Gran kommune [Gran municipality]. NVE [the Norwegian Water Resources and Energy Directorate] is the contracting authority.
The procurement includes works in the river, walls and flood mounds along the river, bridges, pumping stations, redirection of cables and water and sewage pipelines. The works will be implemented as a general contract. Commencement of the construction works is stipulated to be 1 April 2020 and to be completed by 30 November 2021.

Eligibility requirements: See the tender documentation.

Award value: 60000000
Public procurement notice: Additional Information
Published: 2020-03-24
Buyer: Innlandet fylkeskommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45111230 | 45233141: Road-maintenance work | 45233142: Road-repair work | 45233210 | 45233222
Submission deadline: 2020-04-01
Award criteria: Lowest price

Technical requirements: The contract includes reinforcement (depth stabilisation), easy preliminary works such as trenching/replacing sub-drains and wearing courses of asphalt.
Public procurement notice: Additional Information
Published: 2020-03-24
Buyer: Sandnes Kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45110000 | 45210000: Building construction work | 45214000: Construction work for education buildings | 45214200
Submission deadline: 2020-04-17
Award criteria: Lowest price

Technical requirements: The tender deadline is postponed to 17 April 2020 (12.00). This is based on the generally uncertain situation as a result of the Corona virus as well as questions from several interested parties related to the tender competition.
Public procurement notice: Additional Information
Published: 2020-03-24
Buyer: Nordland fylkeskommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 50230000 | 63712200
Submission deadline: 2020-04-02
Award criteria: The most economic tender

Technical requirements: The assignment includes operational and maintenance assignments with functional responsibility for some of the assignments on county roads and county foot/cycle paths with associated side facilities, side areas, equipment and installations in Bodø, Gildeskål, Beiarn, Saltdal, Meløy and county foot/cycle paths with accompanying side facilities, side areas,Rødøy, in accordance with the road list.
The work will be settled with a round sum for round sum processes, in accordance with the amounts and unit prices for other processes and as cost-plus work in accordance with hourly rates for labour and machines. The contract will be valid for the period 1 September 2020 to 31 August 20225 for all of the assignments described.
The contracting authority has the option for prolonging the contract for 12 months, from 1 September 2025 until 31 August 2026.
Public procurement notice: Additional Information
Published: 2020-03-24
Buyer: Nordland Fylkeskommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 50230000 | 63712200
Submission deadline: 2020-03-30
Award criteria: The most economic tender

Technical requirements: The assignment includes operation and maintenance assignments with functional responsibility for some of the assignments, on county roads and county foot/cycle paths, with associated side facilities, side areas, equipment and installations in Fauske, Sørfold, Steigen and Hamarøy Municipalities.
The work will be remunerated by round sum for round sum processes, in relation to amounts and unit prices for other processes such as cost-plus work in accordance with the hourly rate for crew and machinery. The contract will be valid from 1 September 2020 to 31 August 2025 for all the assignments that have been described.
The contracting authority has the option to prolong the contract for 12 months, from 1 September 2025 until 31 August 2026.
Public procurement notice: Contract Notice
Published: 2020-03-24
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 250000000 NOK
Submission deadline: 2020-04-29
Award criteria: Lowest price

Technical requirements: On behalf of the four regional health authorities (RHF), Sykehusinnkjøp HF [the Norwegian Hospital Procurement Trust], will implement a new procurement in the field of blood coagulation. In this procurement, only factor VIII will be included as specified in the requirement specification. The total scope of the contract is estimated to have a maximum AIP of approx. NOK 250 million per year based on previous consumption. The contract shall cover the need at all times. Previous consumption in the previous 12 months is only a guideline for the consumption in the pending contract period.
On behalf of the four regional health authorities (RHF), Sykehusinnkjøp HF [the Norwegian Hospital Procurement Trust], will implement a new procurement in the field of Blood Coagulation. In this procurement, only factor VIII will be included as specified in the requirement specification. The total scope of the contract is estimated to have a maximum AIP of approx. NOK 250 million per year based on previous consumption. The contract shall cover the need at all times. Previous consumption in the previous 12 months is only a guideline for the consumption in the pending contract period.
The regional health companies, c/o the contract administrator, can extend all or parts of the framework agreement for up to 12 months.


Award value: 250000000
Public procurement notice: Additional Information
Published: 2020-03-24
Buyer: Alstahaug Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48219300 | 48311000 | 48329000 | 72212222 | 72212311
Submission deadline: 2020-04-15
Award criteria: The most economic tender

Technical requirements: EByggesak [eBuilding Application] System for the Municipalities of Herøy, Alstahaug, Leirfjord, Dønna, Grane, Hattfjelldal and Vefsn
The Nordland Municipalities, Herøy, Alstahaug, Dønna, Grane, Hattfjelldal and Vefsn, extend an invitation to participate in a competition for the procurement of a case management system for the building application offices in the municipalities. These seven municipalities are to be considered as the contracting authority or the client. An interaction contract has been signed between the seven municipalities to implement a joint procurement of a new case management system based on KS’ product specification eBuilding Application. The HALD municipalities (Herøy, Alstahaug, Leirfjord and Dønna) intend to sign a contract with the tenderer who delivers the best offer, but Grane, Hattfjelldal and Vefsn retain the right to exercise options to sign a contract with tenderer.
Public procurement notice: Contract Notice
Published: 2020-03-24
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72220000: Systems and technical consultancy services | 72222300: Information technology services | 72246000 | 72260000: Software-related services
Estimated value: 85000000 NOK
Submission deadline: 2020-04-27
Award criteria: The most economic tender

Technical requirements: The contracting authority would like tenders for consultancy services for support and further development of the micro focus portfolio in Sykehuspartner HF.
In order to ensure that the market acquires competence in these areas in the future and to achieve competition, Sykehuspartner would like to enter into a framework agreement with 3-6 tenderers who can offer competence within and experience with Micro Focus' product portfolio.
The framework agreement will cover both extra capacity and lacking competence. Sykehuspartner intends, to an increasing degree, to hire consultancy services in the form the a supplier team for major assignments. There will also be a need, however, to hire individual consultants on an hourly basis. The assistance will be required both on-site at Sykehuspartner and via remote access.
There will be call-offs with mini-contests between the tenderers who have signed a framework agreement.
Tenderers shall have sufficient experience from equivalent assignments. Tenderers are required to have experience from equivalent projects/assignments at customers of a comparable size and complexity.

Eligibility requirements: Tenderers must be a legally established company.

Award value: 85000000
Public procurement notice: Contract Notice
Published: 2020-03-24
Buyer: Regionalt innkjøp i Kongsvingerregionen
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 35120000: Surveillance and security systems | 35121700 | 38651000 | 48000000 | 48814500
Estimated value: 1800000 NOK
Submission deadline: 2020-04-30
Award criteria: The most economic tender

Technical requirements: The safety alarms will be leased. The digital safety alarms will be based on proven technology and in accordance with the national guidelines for digital security alarms prepared by the Directorate of Health. It must comply with the current recommended standard and all possibilities for connecting additional digital supplementary products must be possible. The alarms must have a fire alarm as a standard.
Suppliers must receive all alarm emergency calls, screen and give notice to the home service in the municipality when there is a need for response services. Suppliers must take care of placement, installations/programming of alarm devices, service and repairs as needed, disconnection and instructions/information for alarm users and employees.
Tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established.
Foreign companies: verification showing that the tenderer is registered in a company register, professional register or a commerce register in the country where the tenderer is established.
Sufficient economic and financial capacity to be able to fulfil the contract. Creditworthiness with no requirement for guarantees will be sufficient to meet the requirement.
Documentation requirement: a credit rating based on the most recent fiscal figures. The rating must be carried out by a credit rating company with a license to conduct this service.
Documentation requirement: a description of up to three of the tenderer’s most relevant assignments during the last 3 years, Appendix 6: Response Form experience must be completed. The list must include a statement of the deliveries' value, dates and recipients (name, telephone number and e-mail address). It is the tenderer's responsibility to confirm relevance through the description.
Documentation requirement: report on the tenderer's quality assurance system and procedures documenting that the requirement is met. If this is described in the company’s quality assurance system in accordance with ISO 9001 or equivalent third party verified system, it is sufficient to submit a valid certificate.

Eligibility requirements: Tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established. Documentation Requirements: Norwegian companies: Company Registration Certificate. Foreign companies: verification showing that the tenderer is registered in a company register, professional register or a commerce register in the country where the tenderer is established.

Award value: 1800000
Public procurement notice: Contract Award Notice
Published: 2020-03-24
Buyer: Direktoratet for forvaltning og IKT
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48218000 | 50324100 | 72253200: Computer systems support services | 72261000: Software support services | 72266000: Software consultancy services
Award criteria: The most economic tender

Technical requirements: Digitaliseringsdirektoraret v/avdeling for digitalisering [the Norwegian Digitalisation Agency c/o the department for digitisation] (Altinn) has a need for management of the existing HCL Appscan licences and associated support and maintenance services. There may also be a need for other additional services that a dealer can deliver, i.a. completion purchase.
‘Altinn] has the existing product portfolio as described in further detail in Annex 3. The product portfolio will be transferred to this contract. The need may change during the contract period. The overview is therefore not exhaustive.
The contract has an estimated value of between NOK 1.5 million - NOK 2 million excluding VAT for the entire contract period. It includes costs for the licenses and license management.
The contract has a duration of 3 years, with an option to extend for 1 year. The contract will start immediately after signing.
Public procurement notice: Additional Information
Published: 2020-03-24
Buyer: Bærum kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48600000 | 48700000 | 72600000
Submission deadline: 2020-04-17
Award criteria: The most economic tender

Technical requirements: A framework agreement for the procurement and maintenance of licences, licence administration and consultancy services for Bærum municipality.
Public procurement notice: Additional Information
Published: 2020-03-24
Buyer: Karasjok Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71321300 | 71800000 | 79311000 | 79421000 | 90713100
Submission deadline: 2020-04-27
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες παροχής συμβουλών για την υδροδότηση και τα λύματα, εκτός των συμβουλών που προορίζονται για κατασκευαστικά έργα
Servicios de asesoramiento sobre suministro de agua y sobre aguas residuales que no sean para la construcción
Services de conseils en matière d'approvisionnement en eau et de gestion des eaux usées autres que pour la construction
Servizi di consulenza per la fornitura di acqua e per lo smaltimento delle acque reflue diversi da quelli per costruzioni
Usługi konsultacyjne dotyczące zaopatrzenia w wodę i obróbki ścieków inne niż związane z branżą budowlaną
Serviços de consultoria em matéria de abastecimento de água e de águas residuais fora do âmbito da construção
Servicii de consultanţă pentru alimentarea cu apă şi servicii de consultanţă în materie de ape reziduale, altele decât cele pentru construcţii
Konzultačné služby týkajúce sa dodávky vody a hospodárenia s odpadovou vodou využívanou ináč ako pre stavby
Review of a Joint Water Supply and Joint Sewage Treatment for the Communities Karigasniemi (Finland) and Karasjok (Norway)
Tana, Utsjoki and Karasjok Municipalities have cooperated with Inarin Lapin Vesi OY on a joint interreg project 'border cooperation on water and sewage along the Tana River II.'
This enquiry is only for Work Package 1 (WP 1), which concerns a review of the possibilities for cooperation on water supply and sewage services across the international border at Karigasniemi (Finland) and Karasjok (Norway).
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-03-24
Buyer: NTNU
Country: NO
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 48421000 | 48810000: Information systems | 72212421 | 72220000: Systems and technical consultancy services | 72260000: Software-related services
Estimated value: 2600000 NOK

Technical requirements: The contracting authority is in the process of mapping its needs for a future model for a modern MOM system, which in time will replace the current MOM system. During this process, and the ongoing work, the contracting authority needs to continue with the existing MOM system Lydia.
Performance that only a specific supplier can provide based on technical reasons, cf. FOA § 13-4 b) point 2 and the supplier has exclusive rights, including intellectual property rights, cf. PPR § 13-4 b) point 3. NTNU currently uses the Lydia MOM System, and is dependent on continuing the current licences for this system and maintaining the required operation and maintenance of the system at the supplier of the system. NTNU does not need a MOM system before the mapping process for future needs for a model for a MOM system is complete. A change of supplier during the process is not appropriate or socio-economically responsible.
Objections to signing this contract must be provided in writing via email to vibeke.hagen@ntnu.no within 10 days of the announcement date. The contract will not be signed until after this deadline.



Winner: View Software AS
Award value: 2600000
Public procurement notice: Contract Award Notice
Published: 2020-03-24
Buyer: Bau- und Verkehrsdepartement des Kantons Basel-Stadt, Kantonale Fachstelle für öffentliche Beschaffungen
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45214000: Construction work for education buildings
Estimated value: 1315950.75 CHF
Award criteria: The most economic tender

Technical requirements: Begründung des Zuschlagentscheides: Die Vergabe des Auftrages erfolgt aufgrund des in den Ausschreibungsunterlagen vorgegebenen Zuschlagskriteriums an die günstigste Anbieterin.
Rechtsmittelbelehrung: Soweit es sich nicht aus dieser Publikation ergibt, können die Beteiligten innerhalb von fünf Tagen, von der Veröffentlichung im Kantonsblatt Basel-Stadt an gerechnet, verlangen, dass ihnen durch einen weiteren Entscheid eröffnet wird, aus welchen wesentlichen Gründen ihr Angebot nicht berücksichtigt wurde und worin die ausschlaggebenden Merkmale und Vorteile des berücksichtigten Angebotes liegen. Das Begehren ist schriftlich an das Bau- und Verkehrsdepartement des Kantons Basel-Stadt, Kantonale Fachstelle für öffentliche Beschaffungen, Münsterplatz 11, Postfach, 4001 Basel zu richten. Rekurse sind innerhalb von 10 Tagen, von der Veröffentlichung im Kantonsblatt Basel-Stadt oder von der Zustellung der ergänzenden Begründung an gerechnet, an das Verwaltungsgericht Basel-Stadt, Bäumleingasse 1, 4051 Basel zu richten. Die Rekursschrift muss einen Antrag und dessen Begründung enthalten. Die angefochtene Verfügung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.


Winner: Rosenmund Haustechnik AG
Award value: 1315950.75
Number of bids: 8
Public procurement notice: Contract Award Notice
Published: 2020-03-24
Buyer: Bau- und Verkehrsdepartement des Kantons Basel-Stadt, Kantonale Fachstelle für öffentliche Beschaffungen
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45214000: Construction work for education buildings
Estimated value: 434424.05 CHF
Award criteria: The most economic tender

Technical requirements: Begründung des Zuschlagentscheides: Die Vergabe des Auftrages erfolgt aufgrund des in den Ausschreibungsunterlagen vorgegebenen Zuschlagskriteriums an die günstigste Anbieterin.
Rechtsmittelbelehrung: Soweit es sich nicht aus dieser Publikation ergibt, können die Beteiligten innerhalb von fünf Tagen, von der Veröffentlichung im Kantonsblatt Basel-Stadt an gerechnet, verlangen, dass ihnen durch einen weiteren Entscheid eröffnet wird, aus welchen wesentlichen Gründen ihr Angebot nicht berücksichtigt wurde und worin die ausschlaggebenden Merkmale und Vorteile des berücksichtigten Angebotes liegen. Das Begehren ist schriftlich an das Bau- und Verkehrsdepartement des Kantons Basel-Stadt, Kantonale Fachstelle für öffentliche Beschaffungen, Münsterplatz 11, Postfach, 4001 Basel zu richten. Rekurse sind innerhalb von 10 Tagen, von der Veröffentlichung im Kantonsblatt Basel-Stadt oder von der Zustellung der ergänzenden Begründung an gerechnet, an das Verwaltungsgericht Basel-Stadt, Bäumleingasse 1, 4051 Basel zu richten. Die Rekursschrift muss einen Antrag und dessen Begründung enthalten. Die angefochtene Verfügung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.


Winner: Egli AG Gips- und Fassadensysteme
Award value: 434424.05
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2020-03-24
Buyer: Feuerwehr Wittenbach-Häggenschwil
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles
Submission deadline: 2020-05-08
Award criteria: The most economic tender

Technical requirements: Verhandlungen: Technische Bereinigungen bleiben vorbehalten. Es werden keine Abgebotsrunden durchgeführt.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen seit der Publikation im kantonalen Amtsblatt beim Verwaltungsgericht des Kantons St.Gallen, Webergasse 8, 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.
Nationale Referenz-Publikation: Simap vom 23.3.2020, Dok. 1126285. Ausschreibungsunterlagen sind verfügbar ab 23.3.2020 bis 1.5.2020.
Public procurement notice: Additional Information
Published: 2020-03-24
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
Submission deadline: 2020-04-27
Award criteria: The most economic tender

Technical requirements: Die Security Infrastruktur der Insel Gruppe bedarf einer generellen Erneuerung. Im Wesentlichen werden dabei einerseits Hardwarekomponenten wie Firewalls, Perimeter- und DMZ-Switches, Proxyserver und DNS-Server neu beschafft. Andererseits soll ebenfalls ein Monitoring aufgebaut und Prozesse implementiert werden, welche eine Erkennung und adäquate Reaktion auf Angriffe ermöglicht.
Als ergänzende Dienstleistungen werden zusätzlich die Implementation einer VPN-Lösung und einer Mehrfaktorauthentifizierungslösung ausgeschrieben.
Public procurement notice: Additional Information
Published: 2020-03-24
Buyer: Direction générale de la mobilité et des routes DGMR Direction des métros
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 71317210 | 71335000 | 71336000 | 71340000 | 72220000: Systems and technical consultancy services
Submission deadline: 2020-04-09
Award criteria: The most economic tender

Technical requirements: M2-M3 — Lausanne — Développement des métros automatiques — Études de sûreté, sécurité publique et cybersécurité — SUR
Études d'un concept de sûreté, de sécurité publique et cybersécurité pour le projet de développement des métros M2 et M3.
Public procurement notice: Contract Notice
Published: 2020-03-24
Buyer: Council of the Isles of Scilly
Country: UK
Contract type: Works
Procedure: Open procedure
CPV classification: 09332000: Solar installation | 45310000 | 45317000
Estimated value: 938000 GBP
Submission deadline: 2020-04-20
Award criteria: The most economic tender

Technical requirements: The installation of at least 27 electric vehicle (EV) charge points (of which 10 will be bi-directional V2G chargers and 17 will be ‘smart’ chargers), up to 10 solar canopies with a minimum 40 kW of photovoltaics (PV) across the Isles of Scilly and the initial deployment of 10 EVs.



Award value: 938000