Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2018-06-09
Buyer: National Bank of the Republic of Macedonia
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 60410000: Scheduled air transport services
Estimated value: 15000000 MKD
Submission deadline: 2018-07-25
Award criteria: Lowest price

Technical requirements: — report by an authorized representative of the global reservation system AMADEUS, GALILEO, including the indicator for total segments (total number of tickets sold in the previous year — 2017).
— signed contracts for the use of the global reservation system AMADEUS, GALILEO and to have BSP system for electronic ticketing in place — statement about the number of employees (name, surname and copy of certificates) with the economic operator who have to hold a certificate of sale of airline tickets in scheduled international traffic, issued by an accredited training center or training center of IATA member airlines and certificate for using the global reservation system — AMADEUS, GALILEO — agreement or IATA certificate of membership of the agency for the current 2018.
— at least one report by an authorized representative of the global reservation system (AMADEUS, GALILEO) with at least 4 000 segments (total number of airline tickets sold in the previous year — 2017) — at least one signed contract for use of the global reservation system (AMADEUS, GALILEO) and to have BSP system for electronic ticketing in place — at least 2 employees with the economic operator who have to hold a certificate of sale of airline tickets in scheduled international traffic, issued by an accredited training center or training center of IATA member airlines and certificate for using the global reservation system — AMADEUS, GALILEO — to be a member of IATA.

Eligibility requirements: Ability of the economic operator to perform professional activity: Document for registered activity.

Award value: 15000000
Public procurement notice: Contract Notice
Published: 2018-06-09
Buyer: Trøndelag Fylkeskommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48218000 | 48600000 | 48620000: Operating systems | 72200000 | 72220000: Systems and technical consultancy services
Estimated value: 40000000 NOK
Submission deadline: 2018-07-27
Award criteria: The most economic tender

Technical requirements: The competition is for a Framework Agreement for licence consultancy services, the procurement and maintenance of licences and software and internal audits / Software Asset Management (SAM).
The aim of the procurement is to get licence consultancy services, reduce procurement costs and ensure checks on licensed software.
The contract comprises the entire tenderer's range in the categories and should be able to be purchased with the same price mechanism. The Contracting Authority currently uses products from the following suppliers: Microsoft, Adobe, Citrix and Oracle, etc.
The competition is for a Framework Agreement for licence consultancy services, the procurement and maintenance of licences and software and internal audits / Software Asset Management (SAM).
The aim of the procurement is to get licence consultancy services, reduce procurement costs and ensure checks on licensed software.
The contract comprises the entire tenderer's range in the categories and should be able to be purchased with the same price mechanism. The Contracting Authority currently uses products from the following suppliers: Microsoft, Adobe, Citrix and Oracle, etc.
The expected call-offs on this contract will make up approx. 11 000 000 NOK per year, including centrally signed contracts. The value of the contract is not binding for the Contracting Authority, it is a guiding estimate. For the collaborating municipalities, the call-offs are approx. 3 000 000-4 000 000 NOK, in addition, the municipalities can choose if they will join the contract or remain outside of it. The total value of the estimate is therefore 40 000 000-50 000 000 NOK for the entire contract including all options.
Tenderer shall familiarise themselves, deliver and manage on the terms applicable for the below listed central agreements:
— Adobe. Furthermore, the tenderer must take over as LSP (previously LAR) for the Microsoft agreements, at the latest by the time the contract is signed for this Framework Agreement.


Award value: 40000000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-06-09
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33140000: Medical consumables
Estimated value: 14000000 EUR

Technical requirements: Sykehusinnkjøp HF would like, on behalf of Helse Sør-Øst RHF, to enter into a framework agreement with Intuitive Surgical for the procurement of consumables for da Vinci surgical robots for the hospitals in the region.



Winner: Intuitive Surgical SARL
Award value: 14000000
Public procurement notice: Contract Notice
Published: 2018-06-09
Buyer: Molde Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71313400 | 71313420 | 71540000: Construction management services | 71541000: Construction project management services
Estimated value: 38000000 NOK
Submission deadline: 2018-07-11
Award criteria: The most economic tender

Technical requirements: The objective of the procurement's to ensure that the Contracting Authority has access to personnel with the correct competence, at the right price, when required. The services are mainly needed in the Contracting Authority's building and property entity, technical operations entity and the planning section for their activities, which include, amongst other things, developing, maintaining and further developing the municipality's properties and infrastructure.
The Contracting Authority expects to spend approx. 9 500 000 NOK per annum on consultancy services in the contract period.
The objective of the procurement's to ensure that the Contracting Authority has access to personnel with the correct competence, at the right price, when required. The services are mainly needed in the Contracting Authority's building and property entity, technical operations entity and the planning section for their activities, which include, amongst other things, developing, maintaining and further developing the municipality's properties and infrastructure.
The Contracting Authority expects to spend approx. 9 500 000 NOK per annum on consultancy services in the contract period.
The volume of the service for the municipalities will vary from year to year. The estimated extent in the tender documentation is non-binding for the Contracting Authority, nor does it give any rights to the tenderer. It is meant as an indication of the contract's size and extent and it will be the municipality's real need that will always determine what will be spent during the contract period.
Tenders cannot be submitted for parts of the procurement, i.e. individual professional categories within the requested discipline.


Award value: 38000000
Public procurement notice: Contract Notice
Published: 2018-06-09
Buyer: Tolldirektoratet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services
Estimated value: 20000000 NOK
Submission deadline: 2018-08-06
Award criteria: The most economic tender

Technical requirements: The Customs Department c/o Customs invites tenderers to an open tender contest for the procurement of a programme manager for the Custom's digitalisation programme. In addition, it must be possible to procure some minor support assistance and quality assurance for the programme manager from other resources at the tenderer if needed. The digitalisation programme is planned to be carried out in the coming 4 to 6 years.
The contract will be valid for 1 year from when it is signed by the parties. The Contracting Authority will then have an option to extend the contract for up to a further 5 years. The total contract period can be 6 years.
The contract can be extended for shorter or longer periods in this period, based on needs and granted resources.
Included in this, it must be possible for the Contracting Authority to procure support assistance from other resources at the tenderer for up to 300 000 NOK, excluding VAT per annum.

Eligibility requirements: See the tender documentation.

Award value: 20000000
Public procurement notice: Contract Award Notice
Published: 2018-06-09
Buyer: Direktoratet for samfunnssikkerhet og beredskap (DSB)
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71314100: Electrical services | 71334000
Estimated value: 6500000 NOK
Award criteria: The most economic tender

Technical requirements: DSB has a need to increase capacity related to administration of the regulation for electrical companies and qualification requirements for work connected to electrical installations and electrical equipment. Therefore we need the assistance of 1-2 resources to process applications from foreign electricians who want to work within this occupation in Norway, regulated in the regulation.
After the first 3 months, the contracted party will be required to be on site at Tønsberg at least one day per week.
TED — Open tender competition, cf. PPR § 13-1 (1) [FOA § 13-1 (1)]. Requirements for the delivery and other terms are in the attached procurement documents.


Winner: Trainor Elsikkerhet AS
Award value: 6500000
Number of bids: 5
Public procurement notice: Contract Notice
Published: 2018-06-09
Buyer: Bane NOR SF
Country: NO
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45213321 | 45221000: Engineering works for bridges and tunnels | 45221200: Tunnel construction works
Submission deadline: 2018-08-10
Award criteria: The most economic tender

Technical requirements: The project New Double Track Sandbukta-Moss-Såstad (SMS) is part of the Intercity development and one of the lots in the link to Halden (the Østfold railway's western line). A new double track shall be constructed on the stretch, which partly lies in tunnels and partly in the open air, as well as a new railway station at Moss. The new station will be in the open air, approx. 200 m south of the current station. 4 tracks are planned, as well as a branch to the harbour track for Moss harbour.
The Sandbukta-Moss-Såstad stretch is approx. 10,3 km long and it consists of three open air zones and two tunnels of approx. 2 720 m (including a 420 m concrete culvert) and approx. 2 350 m (including a 200 m concrete culvert) respectively.
Turnkey contract substructure SMS 2A includes all deliveries and activities that are necessary for the execution of the contract, in accordance with the tender documentation.
Contract SMS 2A turnkey contract substructure in the project New Double Track Sandbukta-Moss-Såstad (SMS) consists of, amongst other things, 3 open air zones, 2 tunnels, 2 concrete culverts and the new Moss station. The lot is approx. 10,3 km. The contract includes all the required deliveries and activities for a complete delivery in accordance with the tender documentation.

Eligibility requirements: See the tender documentation.
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2018-06-09
Buyer: Hordaland fylkeskommune
Country: NO
Contract type: Services
CPV classification: 31158100: Fast chargers | 31422000 | 31440000 | 34121100: Public-service buses | 34622000

Technical requirements: Market survey (RFI) for relevant bus manufacturers and suppliers of electrical installations for trolley buses
The aim of this market survey/RFI is to obtain information from suppliers of trolley buses and trolley batteries on:
Skyss will use this information to assess whether charging from the contact wire whilst the vehicles are being driven is technically possible on lines 20, 21 and 80 and what infrastructure would be required.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-06-09
Buyer: Norwegian Defence Materiel Agency
Country: NO
Contract type: Supplies
CPV classification: 35000000: Security, fire-fighting, police and defence equipment | 35400000: Military vehicles and associated parts | 35410000: Armoured military vehicles | 35700000: Military electronic systems | 35720000: Intelligence and surveillance systems

Technical requirements: The purpose of this Request for Information (RFI) is to provide the Norwegian Defence Materiel Agency with a more in depth knowledge of the market with respect to potential bidders, technical performance, price, and lead-time for delivery. The gathered information can be used to determine the project feasibility as well as to define the projects technical and functional requirements, budget and time frame.
NDMA is currently in process of procuring an “Observation and Target Acquisition System“(OTAS) for integration on the armoured tracked vehicle. The main users will be the maneuver battalions in the Norwegian army.
The main goal for the procurement is to support the Norwegian Armed Forces with observation and target acquisition capability with sufficient range and accuracy to be utilized in all types of operations, both national and international. The primary use will be observation and target acquisition.
The OTAS will include education and all necessary maintenance and support equipment to utilize the system. Platform and communication equipment for the system is delivered as Government Furnished Equipment, which the bidder must ensure proper integration to. The System should meet an expected lifetime of 15 years; the bidder must be able to support / maintain and deliver spare parts throughout the lifetime of the system. All products are expected to be produced for military use, and meet normal military specifications.
The information received from this Request for Information will be used for evaluating the commercial availability of such systems.
The requested information will only be used for internal purposes in the Norwegian Armed Forces or any other cooperating Governmental Agency.
The NDMA is a public body, and must provide access to information in accordance with the Norwegian Freedom of information Act. If the answer to this request for information contains any information that is business confidential or otherwise should be kept secret by law, please clearly identify such information, and state the reasons as to why the information is under a duty of secrecy. We kindly ask you to also provide a proposal for a public version, so we can handle requests of access to information more easily.
Public procurement notice: Contract Notice
Published: 2018-06-09
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2018-07-18
Award criteria: The most economic tender

Technical requirements: Verfahrensgrundsätze: Die Vergabestelle behält sich vor, weitere gleichartige Aufträge zu diesem Projekt gemäß § 10 Abs. 1 lit. g SVO freihändig zu vergeben.
Sonstige Angaben: Das Amt für Hochbauten der Stadt Zürich führt diese Ausschreibung im Namen und im Auftrag der Kongresshaus-Stiftung Zürich durch. Begehung: Am Dienstag, 19.6.2018, um 8.00, findet eine Begehung vor Ort statt. Treffpunkt: Haupteingang Kongresshaus, Claridenstraße 5, Zürich. Es sind keinerlei Parkplätze vorhanden und ein Helm ist zwingend mitzunehmen. Es ist keine Anmeldung erforderlich. Für Anbieter, die nicht an der Begehung teilgenommen haben, werden die abgegebenen Informationen bei der Angebotseingabe als bekannt vorausgesetzt.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstraße 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Ausschreibung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.
Schlusstermin / Bemerkungen: (Datum des Poststempels ist nicht maßgebend!), mit der Aufschrift „BAV 60411, BKP 273.0" Abgabe vor Ort: Stadt Zürich, Amt für Hochbauten Fachstelle Beschaffungswesen, Büro 205 Lindenhofstraße 21 8001 Zürich Paketpostadresse: Stadt Zürich, Amt für Hochbauten Lindenhofstraße 21 8001 Zürich Briefpostadresse: Stadt Zürich, Amt für Hochbauten Postfach 8021 Zürich.
Bemerkungen (Termin für schriftliche Fragen) Fragen: Fragen sind schriftlich, unter Angabe BAV 60411, BKP 273.0 Innentüren aus Holz (Bestand denkmalgeschützt), an die Bauleitung: Jaeger Baumanagement AG, Schindlerstraße 26, 8006 Zürich, oder b.cerovec@jaegerbaumanagement.ch, bis Freitag, 22.6.2018, einzureichen. Die Antworten werden am Freitag, 29.6.2018, auf www.simap.ch veröffentlicht.
Nationale Referenz-Publikation: Simap vom 8.6.2018, Dok. 1023659 Gewünschter Termin für schriftliche Fragen bis: 22.6.2018.
Public procurement notice: Contract Notice
Published: 2018-06-09
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2018-07-18
Award criteria: The most economic tender

Technical requirements: Verfahrensgrundsätze: Die Vergabestelle behält sich vor, weitere gleichartige Aufträge zu diesem Projekt gemäss § 10 Abs. 1 lit. g SVO freihändig zu vergeben.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstrasse 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Ausschreibung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.
Schlusstermin / Bemerkungen: (Datum des Poststempels ist nicht massgebend!), mit der Aufschrift „BAV 22387, BKP 258“ Abgabe vor Ort: Stadt Zürich, Amt für Hochbauten Fachstelle Beschaffungswesen, Büro 205 Lindenhofstrasse 21 8001 Zürich Paketpostadresse: Stadt Zürich, Amt für Hochbauten Lindenhofstrasse 21 8001 Zürich Briefpostadresse: Stadt Zürich, Amt für Hochbauten Postfach 8021 Zürich.
Public procurement notice: Contract Notice
Published: 2018-06-09
Buyer: Finanzdepartement Stadt Zug
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2018-07-19
Award criteria: The most economic tender

Technical requirements: Normpositionen-Katalog (NPK): 113 Baustelleneinrichtung, 121 Sichern, unterfangen, verstärken und verschieben, 117 Abbrüche und Demontagen, 314 Maurerarbeiten.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen nach der Publikation im Amtsblatt des Kantons Zug beim Verwaltungsgericht des Kantons Zug, Postfach, 6301 Zug, schriftlich Verwaltungsgerichtsbeschwerde erhoben werden. Die Beschwerdeschrift muss einen Antrag und eine Begründung enthalten. Der angefochtene Entscheid ist beizufügen oder genau zu bezeichnen. Die Beweismittel sind zu benennen und soweit möglich beizulegen.
Nationale Referenz-Publikation: Simap vom 8.6.2018, Dok. 1024115 Gewünschter Termin für schriftliche Fragen bis: 29.7.2018.
Public procurement notice: Contract Notice
Published: 2018-06-09
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2018-07-26
Award criteria: The most economic tender

Technical requirements: Verfahrensgrundsätze: Die Vergabestelle behält sich vor, weitere gleichartige Aufträge zu diesem Projekt gemäß § 10 Abs. 1 lit. g SVO freihändig zu vergeben.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstraße 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Ausschreibung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.
Schlusstermin/Bemerkungen: (Datum des Poststempels ist nicht maßgebend!), mit der Aufschrift „BAV 40180, BKP 421“ Abgabe vor Ort: Stadt Zürich, Amt für Hochbauten Fachstelle Beschaffungswesen, Büro 205 Lindenhofstraße 21 8001 Zürich Paketpostadresse: Stadt Zürich, Amt für Hochbauten Lindenhofstraße 21 8001 Zürich Briefpostadresse: Stadt Zürich, Amt für Hochbauten Postfach 8021 Zürich.
Public procurement notice: Contract Notice
Published: 2018-06-09
Buyer: Hochbauamt Graubünden
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2018-07-06
Award criteria: The most economic tender

Technical requirements: Das Verwaltungsgebäude Sinergia wird in Minergie P ECO Standard geplant und ausgeführt, inkl. Zertifizierung.
Wandtäfer in architektonischer Gestaltung mit Arvenholzfurnier gedämpft (FSC-/PEFC/HSH Zertifikat) Total = 450 m
Das Verwaltungsgebäude Sinergia wird in Minergie P ECO Standard geplant und ausgeführt, inkl. Zertifizierung.
Wandtäfer in architektonischer Gestaltung mit Arvenholzfurnier gedämpft (FSC-/PEFC/HSH Zertifikat) Total = 450 m
Sonstige Angaben: – Begehung: keine – Auskunftsstelle: Generalplaner Implenia Schweiz AG, Felsenaustraße 25, 7000 Chur, Herr Thomas Ziegler, Tel. +41 58 474 01 01, E-Mail: thomas.ziegler@implenia.com (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 A-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 „Neubau Verwaltungszentrum Sinergia/BKP 282.5 „Wandverkleidungen aus Holz“ auf dem Eingabekuvert sind ungültig.
Nationale Referenz-Publikation: Simap vom 8.6.2018, Dok. 1023893 Ausschreibungsunterlagen sind verfügbar ab 8.6.2018 bis 9.7.2018.
Public procurement notice: Contract Notice
Published: 2018-06-09
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2018-07-19
Award criteria: The most economic tender

Technical requirements: Verfahrensgrundsätze: Die Vergabestelle behält sich vor, weitere gleichartige Aufträge zu diesem Projekt gemäß § 10 Abs. 1 lit. g SVO freihändig zu vergeben.
Sonstige Angaben: BEGEHUNG Am Mittwoch, 27.6.2018, um 9.00, findet eine Begehung vor Ort statt. Treffpunkt: vor Haupteingang Kinderhaus, Butzenstraße 49, 8038 Zürich. Es ist keine Anmeldung erforderlich. Für Anbieter, die nicht an der Begehung teilgenommen haben, werden die abgegebenen Informationen bei Angebotseingabe als bekannt vorausgesetzt.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstraße 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Ausschreibung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.
Schlusstermin/Bemerkungen: (Datum des Poststempels ist nicht maßgebend!), mit der Aufschrift „BAV 80508, BKP 221“ Abgabe vor Ort: Stadt Zürich, Amt für Hochbauten Fachstelle Beschaffungswesen, Büro 205 Lindenhofstraße 21 8001 Zürich Paketpostadresse: Stadt Zürich, Amt für Hochbauten Lindenhofstraße 21 8001 Zürich Briefpostadresse: Stadt Zürich, Amt für Hochbauten Postfach 8021 Zürich.