Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2019-05-23
Buyer: Skatteetaten
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48422000 | 48517000 | 48730000: Security software package | 72000000
Estimated value: 20000000 NOK
Submission deadline: 2019-06-24
Award criteria: The most economic tender

Technical requirements: The Norwegian Tax Authority needs to replace its current IdM system with an ‘Identity Governance and Administration’ (IGA) system. The Norwegian Tax Authority would like an on-premises system that supports both existing, new and future needs. The following 2 goals are a central part of the procurement:
The Norwegian Tax Authority has almost 8000 employees and consultants and many different applications and trade systems, and an Identity Management (IdM) system that functions well is fundamental in order to avoid manual work with identities and access control. In the last 10 years the Norwegian Tax Authority has had an IdM system from one of the market-leading suppliers within area. The business' requirements and expectations to the system have changed/developed over time, and the current system has been specially adapted to meet these requirements. The result is that, per January 2019, the Norwegian Tax Authority has a fully functioning IdM system with many special adaptations that require high maintenance costs. As the number of special adaptations have increased, so have the complexity and risk of unforeseen side effects increased from upgrades and improvements.
Based on this, the Norwegian Tax Authority has started work on replacing the current IdM system with an ‘Identity Governance and Administration’ (IGA) system. The Norwegian Tax Authority would like an on-premises system that supports both existing, new and future needs. The following 2 goals are a central part of the procurement:
Any selection amongst qualified tenderers for participation in the contest will be based on a total evaluation of which qualification applicants best fulfil the following qualification requirements, with the accompanying documentation requirements.

Eligibility requirements: See the attached tender documentation.

Award value: 20000000
Public procurement notice: Contract Notice
Published: 2019-05-23
Buyer: Odin Prosjekt AS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles | 34144213
Estimated value: 6000000 NOK
Submission deadline: 2019-07-01
Award criteria: The most economic tender

Technical requirements: Option for movable equipment, service contract, signs that can be raised, attachment for 4 fire extinguishers, mobile pump, cutting extinguisher.
Requirement: tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established.
— foreign companies: documentation demonstrating that the company is registered in a company register, professional register or a trade register in the state where the tenderer is established.
Documentation requirement: a credit rating based on the most recent fiscal figures. The rating must be carried out by a credit rating company with licence to conduct this service.
Documentation requirement: a description of the tenderer's most relevant deliveries during the last 3 years, the description must include information on the contract value, date and recipient (name, telephone no. and e-mail address). It is, however, the tenderer´s responsibility to document relevance through the description. Documentation for relevant deliveries performed by the tenderer more than 3 years ago will also be considered.
Requirement: socially responsible production. Tenderers must have a system for traceability in the supplier chain.
Documentation requirement: enclose a description of the supplier chain, where the different links in the supplier chain (see illustration) are portrayed. The description must indicate how many links there are between the manufacturer that completes the product and the tenderer.

Eligibility requirements: Requirement: 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: documentation demonstrating that the company is registered in a company register, professional register or a trade register in the state where the tenderer is established.

Award value: 6000000
Public procurement notice: Contract Award Notice
Published: 2019-05-23
Buyer: Lørenskog kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144000: Special-purpose motor vehicles | 34144430 | 34144431 | 34921000 | 34921100
Estimated value: 2200000 NOK
Award criteria: The most economic tender

Technical requirements: Kommunalteknikk currently has a Ravo 540 sweeping machine from 2009 that is to be sold due to its age and high maintenance costs.
Kommunalteknikk currently has a Ravo 540 sweeping machine from 2007 that is to be sold due to its age and high maintenance costs.


Winner: Multimaskin AS
Award value: 2200000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-05-23
Buyer: Malvik kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 4000000 NOK
Award criteria: Lowest price

Technical requirements: Malvik municipality, hereafter called the Contracting Authority, hereby invites tenderers to an open tender competition for a Framework Agreement on medical consumables to the municipality's units.
The aim of the contract is to ensure efficient and easy access to medical consumables for the municipality’s units such as nursing homes, home care services, shared flats, health stations, public health centres and other institutions.
— various equipment and products (e.g. skin care/nursing articles/medicament management/clothing/first aid/hazardous waste),


Winner: Maske AS (Hovedenhet)
Award value: 4000000
Number of bids: 2
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-05-23
Buyer: Oslo Universitetssykehus HF (hovedenhet)
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33111000: X-ray equipment | 33111650
Estimated value: 2000000 NOK

Technical requirements: The tenderer must submit tenders for the upgrading of the current mammographs, from Hologic Selenia Dimensions to Hologic 3Dimenisions system.


Winner: Tromph Medical AS
Award value: 2000000
Public procurement notice: Contract Notice
Published: 2019-05-23
Buyer: Statens vegvesen
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71247000 | 71500000 | 71520000: Construction supervision services | 71530000: Construction consultancy services
Estimated value: 5000000 NOK
Submission deadline: 2019-06-25
Award criteria: The most economic tender

Technical requirements: A Contract for Services Related to Construction Management and Inspection of Construction Work in the Norwegian Public Roads Administration Western Region, Rogaland County
The Norwegian Public Roads Administration, Western Region (the Contracting Authority), invites tenderers to a contest for the procurement of services within construction management and the inspection of construction work for various development projects and operational and maintenance projects in the Western Region (Rogaland County). Construction management means the role of construction manager and inspection of construction work means the role of inspection engineer. This contract will only be valid for Rogaland County.
A Contract for Services Related to Construction Management and Inspection of Construction Work in the Norwegian Public Roads Administration Western Region, Rogaland County
The Norwegian Public Roads Administration, Western Region (the Contracting Authority), invites tenderers to a contest for the procurement of services within construction management and the inspection of construction work for various development projects and operational and maintenance projects in the Western Region (Rogaland County). Construction management means the role of construction manager and inspection of construction work means the role of inspection engineer. This contract will only be valid for Rogaland County.

Eligibility requirements: The qualification requirements are described in the tender documentation, Annex 5.

Award value: 5000000
Public procurement notice: Contract Award Notice
Published: 2019-05-23
Buyer: Bærum kommune
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79822500
Estimated value: 2000000 NOK
Award criteria: The most economic tender

Technical requirements: Bærum Municipality invites tenderers to a restricted tender competition for parallel Framework Agreements for the procurement of graphic services.
The budget and analysis unit has, amongst other things, a need for assistance with the formulation of the annual report and action programme every year. In addition the Communication Unit needs graphic services for both minor, major and complex assignments. Other service places in Bærum Municipality also need graphic services and, therefore, all other service areas/service places in the municipality can use this contract.
Bærum Municipality's need for graphic services, and thereby the scope of this scope consists of, amongst other things:
— consultancy services and production related to graphic design, illustrations and infographics, also for digital platforms,
The main delivery will mostly consist of graphic services, where all the material (e.g., pictures/illustrations and text) comes from the Contracting Authority, i.e., Bærum Municipality. In some cases we would like the tenderer to help out with illustrations and possibly photographs.
Assistance can be required for the further development of elements in the municipality's graphic profile (e.g., brochure and document templates, profile for municipal buildings, signage, etc.).
This contract for graphic services will, however, be a ‘non-exclusive’ contract, as the Contracting Authority already has contracts that cover some types of graphic services and similar services, which are not included in this contract. See point 1.6.1 in the tender documentation for further information on the contracts and their content.
Based on the previous year's consumption, the total annual amount is estimated to be between 400 000 NOK and 600 000 NOK excluding VAT. The annual procurement will depend on financial framework terms, political decisions and the market situation in general.
The contract period will be 2 years, with an option for an extension of the contract one or more times, up to 2 years. The total contract period will be 4 years if the full option is taken up.


Winner: Konsis Grafisk AS
Award value: 2000000
Number of bids: 8
Public procurement notice: Contract Award Notice
Published: 2019-05-23
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 79100000
Estimated value: 35200000 NOK
Award criteria: Lowest price

Technical requirements: — assistance in any appeals and/or disputes, including negotiations and procedures, with particular emphasis on:
11) Immaterial law, legal status of research (including questions about commercialisation, rights and research contracts).
Cf. II.1.7 regarding the actual total value of the contracts. The stated value is based on services procured in 2017. The requirement for these services is varying over time and an actual contract value is impossible to estimate.


Winner: Advokatfirmaet Grette AS
Award value: 35200000
Number of bids: 9
Public procurement notice: Contract Award Notice
Published: 2019-05-23
Buyer: Bodø Havn KF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71240000 | 71242000 | 71244000 | 71248000 | 71356400
Award criteria: Lowest price

Technical requirements: Bodø Havn KF, will hold an open tender contest for the procurement of consultants for engineering design services and consultant engineering services.
Bodø Havn KF, will hold an open tender contest for the procurement of consultants for engineering design services and consultant engineering services. For further information see the tender documentation and annex.
The contest was cancelled as tenderers could not submit tenders. A new contest will be announced as soon as possible.
Public procurement notice: Contract Award Notice
Published: 2019-05-23
Buyer: Garantiinstituttet for Eksportkreditt
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72212218 | 72260000: Software-related services | 72266000: Software consultancy services | 72268000: Software supply services
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The objective of the tender competition is to enter a contract for Microsoft licences administration for GIEK (the Norwegian Export Credit Guarantee Agency). The contract includes licence consultancy, hire and maintenance of licences and software and licences audits, support in relation to alterations as well as other tasks naturally included in the licences’ administration service.
The aim of the procurement is to get licence consultancy services, reduce procurement costs and ensure checks on licensed software.
The contract shall be governed by the attached contract documentation, with the accompanying standard contractual terms.
The tenderer must undertake the licences administration from 1.11.2019. The contract shall also be valid from this date.
Tenders cannot be submitted for parts of the assignment and alternative tenders are not allowed. The Contracting Authority has considered dividing up the assignment in accordance with PPR §19-4 but has decided that this is not suitable for this type of contract.
The Contracting Authority expects that the tenderer studies the contractual terms and makes the required internal clarifications in such a way that a contract can be signed if awarded.
The Contracting Authority did not receive any tenders by the date and time for opening of the tenders. The Contracting Authority has invited the tenderers that registered their interests to participate in the tender contest to submit tenders in the new contest. Cf. the Public Procurement Regulations' §13-3b.
Public procurement notice: Contract Notice
Published: 2019-05-23
Buyer: Oslo kommune v/Vann- og avløpsetaten
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 24962000
Submission deadline: 2019-06-19
Award criteria: Lowest price

Technical requirements: CO2 is an important element of the water treatment process for production of drinking water. Since the Year 2011, the contracting has had a contract regarding the purchase of fluid CO2 to the water treatment plants and Oset and Skullerud. The contract also includes a service agreement for the CO2 plants and safety courses in treatment of gases.
— experience is required from projects of a similar nature and degree of difficulty (similar nature and degree of difficulty means regular deliveries of CO2 over a minimum period of 6 months),
— tenderers must have a well-functioning quality assurance system suited to the content of the contract,

Eligibility requirements: — tenderers must have their tax and VAT payments in order, — tenderers must be a legally established company.
Public procurement notice: Contract Notice
Published: 2019-05-23
Buyer: Centrale commune d’achats (CCA)
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35200000: Police equipment
Submission deadline: 2019-07-01
Award criteria: The most economic tender

Technical requirements: L'État de Genève, représenté par la Centrale commune d'achats, recherche pour la police internationale (département de la sécurité, de l'emploi et de la santé) à acquérir 6 blindages mobiles. En cas de besoin, la CCA se réserve le droit de commander 1 ou 2 équipements supplémentaires.
Ce matériel est destiné à protéger les policiers lors d'interventions délicates de la police impliquant l'usage d'armes à feu.
L'État de Genève, représenté par la Centrale commune d'achats, recherche pour la police internationale (département de la sécurité, de l'emploi et de la santé) à acquérir 6 blindages mobiles. En cas de besoin, la CCA se réserve le droit de commander 1 ou 2 équipements supplémentaires.
Ce matériel est destiné à protéger les policiers lors d'interventions délicates de la police impliquant l'usage d'armes à feu.
6) description de l’organisation proposée et des garanties offertes pour exécuter le marché et notamment respecter le délai de livraison;
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 dans le site Simap.ch — 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 le site Simap.ch le 14.6.2019.
Publication de référence nationale: SIMAP de la 22.5.2019, doc. 1077745. Délai souhaité pour poser des questions par écrit: 11.6.2019.
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 Notice
Published: 2019-05-23
Buyer: Amt für Informatik des Kantons Graubünden
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72000000
Submission deadline: 2019-08-06
Award criteria: The most economic tender

Technical requirements: Lieferung und Einführung einer Identity & Access Management (IAM) Basisinfrastruktur-Lösung für E-Government-Vorhaben der kantonalen Verwaltung Graubünden.
Sonstige Angaben: Auskunftsstelle: allgemeine Auskünfte zu simap unter www.simap.ch in der Rubrik "Support".
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen seit Publikation beim Verwaltungsgericht des Kantons Graubünden, Obere Plessurstrasse 1, 7001 Chur, schriftlich Beschwerde erhoben werden. Die Beschwerde ist im Doppel einzureichen und hat die Begehren sowie deren Begründung mit Angabe der Beweismittel zu enthalten.
Schlusstermin / Bemerkungen: Die Offerten sind mit der Post aufzugeben. Angebote ohne Stempel einer schweizerischen Poststelle oder mit unvollständig ausgefüllten oder abgeänderten Formularen sowie Eingaben ohne die verlangten Beilagen oder ohne den verlangten Vermerk auf dem Eingabekuvert sind ungültig.
Nationale Referenz-Publikation: Simap vom 21.5.2019, Dok. 1077861 Gewünschter Termin für schriftliche Fragen bis: 1.7.2019.
Public procurement notice: Contract Award Notice
Published: 2019-05-23
Buyer: UniversitätsSpital Zürich Direktion Betrieb Bereich Einkauf
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 48311100 | 72416000: Application service providers | 72512000: Document management services
Estimated value: 224016 CHF
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: gegen diesen Zuschlag kann innert 10 Tagen, von der Publikation an gerechnet, beim Verwaltungsgericht des Kantons Zürich, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen. Sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Zuschlagsverfügung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und, soweit möglich, beizulegen.


Winner: Conclude GmbH
Award value: 224016
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2019-05-23
Buyer: État de Genève Office des bâtiments (OBA)
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 71321000: Heating and ventilation design services
Estimated value: 446551 CHF
Award criteria: The most economic tender

Technical requirements: — transformation, réfection, adaptation et création d’une salle de gymnastique/ CO des Coudriers / Genève / appel d’offre d’ingénieurs CVCSER en pool
— transformation, réfection, adaptation et création d’une salle de gymnastique/ CO des Coudriers / Genève / appel d’offre d’ingénieurs CVCSER en pool.
Indication des voies de recours: la présente décision d'adjudication a fait l'objet d'une notification individuelle. Le présent avis n'est par conséquent pas sujet à recours.


Winner: SB technique SBT SA
Award value: 446551
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2019-05-23
Buyer: Chemins de fer du Jura
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 48813000: Passenger information systems
Submission deadline: 2019-08-09
Award criteria: The most economic tender

Technical requirements: Indication des voies de recours: la présente décision peut être attaquée dans les 10 jours qui suivent sa notification par voie de recours auprès de de la cour administrative du tribunal cantonal, Le Château, Case postale 24, 2900 Porrentruy. Le recours doit contenir les conclusions, l'indication des faits et des moyens de preuve, les motifs et la signature. Il convient de joindre au dossier la décision contestée et les moyens de preuve disponibles.
Publication de référence nationale: SIMAP de la 22.5.2019, doc. 1078461. Délai souhaité pour poser des questions par écrit: 14.6.2019.