Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2017-07-11
Buyer: Oppegård Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71247000 | 71248000 | 71312000: Structural engineering consultancy services | 71315000: Building services | 71315200
Estimated value: 2000000 NOK
Submission deadline: 2017-08-30
Award criteria: The most economic tender

Technical requirements: Oppegård municipality (the contracting authority) shall in the next few years invest approx 1 200 000 NOK in new buildings, development and adaptation of the building portfolio. The major parts of the assignments includes new buildings, and the projects will have different organisation of contract and contract forms The investment budgets always depend on the annual grants and the total volume can vary in the contract period.
As a result of the planned investment, the contracting authority therefore requires framework agreements for independent inspections of building applications (cf. the Building application regulations §14-1 and §14-2).
The independent inspection shall ensure implementation of quality assurance of the construction works, and that the engineering design of the measure comply with the requirements in the building engineering regulation (TEK10), and that the construction works are executed in accordance with drafts and work descriptions.
This is an invitation to an open tender contest where the objective is to enter into parallel framework agreements with 3 providers who can be liable controllers (cf. the Plan and building act §23-7 og Byggesaksforskriften §12-5)


Award value: 2000000
Public procurement notice: Contract Award Notice
Published: 2017-07-11
Buyer: Direktoratet for økonomistyring
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48490000 | 72000000
Estimated value: 1700000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Open tender contest-the procurement of a Tender Management System (TMS) and a Contract Management System (CMS).
The aim is to implement a fully electronic system for case management, the preparation of tender documentation and qualification documentation, to the award of contract and further contract follow-up.
DFØ shall procure a fully-electronic tender management system. The system shall contribute to improved, simplified and secure procurements. The system shall meet the requirement for procurements in accordance with regulations, and at the same time ensure the requirement for validating procurements. The aim is to implement a fully electronic system for case management, the preparation of tender documentation and qualification documentation, to the award of contract and further contract follow-up.
— A joint procurement of TMS/CMS for our accounting customers who wish to connect to a joint TMS/CMS system.
The objective of the tender contest is to have a standard system ready by 1.1.2018 for the government agencies that are wishing to connect to the DFØ's chosen system. Including integration of the system for DFØ in such a way that it is ready for testing a procurement process by autumn 2017. A progress plan thereof shall be made in co-operation with the selected service provider.


Winner: EU Supply
Award value: 1700000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2017-07-11
Buyer: Direktoratet for økonomistyring
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72000000
Estimated value: 2700000 MTL
Award criteria: The most economic tender

Technical requirements: Direktoratet for økonomistyring (DFØ) [the Norwegian Government Agency for Financial Management] has carried out to preliminary projects where we have mapped and identified processed with RPA automation potential in the area of accounts and wages.
We wish to introduce the use of RPA technology in our system solutions, initially for the processes identified in the above named preliminary projects. For these processes, we have an imminent need for procurement of RPA software, implementation of the software, setting up of the processes on the software, training of various user groups and preparation of associated documentation. In the long term, an expanded use of RPA technology could be used for further departments and/or multiple processes in DFØ.
Direktoratet for økonomistyring (DFØ) [the Norwegian Government Agency for Financial Management] has carried out to preliminary projects where we have mapped and identified processed with RPA automation potential in the area of accounts and wages.
We wish to introduce the use of RPA technology in our system solutions, initially for the processes identified in the above named preliminary projects. For these processes, we have an imminent need for procurement of RPA software, implementation of the software, setting up of the processes on the software, training of various user groups and preparation of associated documentation.
With regard to assistance for process set up on the RPA software, we wants to prepare the necessary competence for internal resources as quickly as possible. The selected tenderer shall therefore ensure transfer of competence, i.a. in the form of training and/or side by side work. As a result of this, the impending procurement shall initially only include consultancy services to the process set up for selected processes. Consultancy services for process set up for further processes will be included in the options that DFØ can call of as needed. We want a fixed price on such assistance.
In the long term, an expanded use of RPA technology could be used for further departments and/or multiple processes in DFØ. At the same time as entering into framework agreements for addition purchasing in the RPA area, we also want, for example, expanded use of the software, set up of processes, training, consulting etc. The framework agreement will have a duration of two years + one year + one year.
Consultancy services for process set up for multiple further processes than those under the main procurement.


Winner: OpusCapita AS
Award value: 2700000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2017-07-11
Buyer: Statens kartverk
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72411000: Internet service providers (ISP) | 72417000: Internet domain names | 72720000: Wide area network services
Estimated value: 14500000 NOK
Award criteria: The most economic tender

Technical requirements: The Norwegian Mapping Authority, henceforth referred to as the contracting authority, shall enter into an agreement with a service provider of WAN, Internet and related services The agreement shall cover the contracting authority's requirements for data communication between various geographic entities, own or individual joint venture partners, as well as Internet connection, domene administration and other related services, unless the service is covered by other (framework) agreements. Due to i.a. security considerations, possibilities for special adaptations to the network and direct contact with the executing technicians, the tenderers should in all essentials have own nationwide infrastructure.
More information on the procurement and scope of work is included in Annex 1 The Client's Requirement Specification.
The Norwegian Mapping Authority, henceforth referred to as the contracting authority, shall enter into an agreement with a service provider of WAN, Internet and related services The agreement shall cover the contracting authority's requirements for data communication between various geographic entities, own or individual joint venture partners, as well as Internet connection, domene administration and other related services, unless the service is covered by other (framework) agreements. Due to i.a. security considerations, possibilities for special adaptations to the network and direct contact with the executing technicians, the tenderers should in all essentials have own nationwide infrastructure.
More information on the procurement and scope of work is included in Annex 1 The Client's Requirement Specification.
The contracting authority has the option to extend the contract on the same terms for 2 years at a time. The total maximum agreement period is 7 years.
All tender documents must be downloaded from our supplier portal: https://sourcing2.amesto.com/avantra/Customer/Kartverket/modules/purchase/published/


Winner: Broadnet AS
Award value: 14500000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-07-11
Buyer: Utenriksdepartementet
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000 | 72266000: Software consultancy services | 72421000 | 72422000 | 72511000: Network management software services
Estimated value: 10000000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The ICT Section of the Ministry of Foreign Affairs needs consultants in all service areas of the section. On occasion, the Contracting Authority for the consultants could be the ICT Section, or other entities in the Ministry of Foreign Affairs. In the current contract period which is about to expire (2012 — 2016), approx. NOK 100 million of services was bought on the framework agreements. NORAD and The Peace Corp can use these two agreements. These are the Ministry of Foreign Affairs two subsidiary agencies. NORAD has approx. 230 employees and The Peace Corp has approx. 40 employees. All of NORAD's ICT services are delivered by the Ministry of Foreign Affairs. There will be five lots, and each area will have a qualification and consequent award evaluation. One may apply for participation in some of the competitions, or all. The service areas are :1. Information security 2. Infrastructure and applications 3. Project management 4. Architecture and system design 5. Information management, collaboration and publication (‘web development’).
The objective of the framework agreements is to enter into contracts with consultants who can support and develop the ICT services for the Ministry of Foreign Affairs (henceforth also referred to as UD), including digitalisation work.
The framework agreements shall also ensure fast and easy access to the market's most qualified consultants, to a reasonable price.
UD also wants the consultants to contribute to increasing the competence for the ICT section and UD, not only for ICT specialist work but also in regards to working methods and work practise.


Winner: Bouvet Norge AS
Award value: 10000000
Number of bids: 23
Public procurement notice: Contract Award Notice
Published: 2017-07-11
Buyer: Tolldirektoratet
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72000000 | 72200000 | 72300000 | 72600000
Estimated value: 156000000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The goal of the procurement is to establish contracts for IT support for Customs inspections. This includes, but is not restricted to, systems for intelligence and analysis, selection of objects for Customs inspection etc. in order to increase the accuracy and efficiency of the department's Customs inspection work. The procurement is for both standard systems and the accompanying adaptations, possibly also for system development where standard systems are not adequate.
Large parts of the procurement will consist of options that can be released in different ways and in a not predefined order.


Winner: Palantir Technologies
Award value: 156000000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2017-07-11
Buyer: IT-samarbeidet i Grenland (ITG)
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 72220000: Systems and technical consultancy services
Estimated value: 4406576 NOK
Award criteria: The most economic tender

Technical requirements: * Ensure that access rights to trade systems and the computer network are established, amended and terminated in a correct, efficient and uniform way.
* Make processes connected to the life cycle administration of identities more efficient and automatic.
* Secure an overview of what accesses have been given in the municipality's trade systems and computer network.
* Automated set up, maintenance and termination of AD users and group membership in AD, based on data from the Contracting Authority's school administration system. Integration with FEIDE.
* Automated set up, maintenance and termination of AD users and group membership in AD, based on data from the Contracting Authority's wages and personal data system.
* A portal for access management to ensure a complete information and work flow connected with the setting up and maintenance of user access and changes in person and organisation data that must be handled manually.
The procurement is a combined purchase and service contract, where the main part consists of services. The procurement concerns the purchase of an IAM system for Skien, Siljan and Bamble municipalities and set up, support and operation and maintenance of this system.
— The contracting authority would like an option for Kragerø municipality. The option is described in the requirement specifications.
— Establishing FEIDE for teachers and pupils in Bamble municipality. The option is described in the requirement specifications.
The waiting period for the contract award has expired. Any appeals presented shall be in accordance with Norwegian laws.


Winner: Bouvet Norge AS
Award value: 4406576
Number of bids: 3
Public procurement notice: Additional Information
Published: 2017-07-11
Buyer: Direktoratet for e-helse
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48100000 | 48219300 | 48810000: Information systems | 72000000
Submission deadline: 2017-09-15
Award criteria: The most economic tender

Technical requirements: National solution for administration, management, storage and presentation of code systems and terminology.
The aim of the procurement is to establish a user friendly and future orientated management tool in order to ensure the administration, management, storage and presentation of code systems and terminology. The tool shall at first replace the current manual routines and processes in the Directorate for e-Health, the Department for Code systems and Department for Standardisation (including www.volven.no).
Tenderers shall 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.
The tenderer must have sufficient economic and financial capacity to be able to comply with the contractual regulations. Creditworthiness with no requirement for guarantees will be sufficient to meet the requirement.
This shall be documented with a credit rating based on the last known fiscal figures. The rating shall be carried out by a credit rating company with a licence to conduct this service.
The Contractor must have experience from comparable projects where they have provided data management solutions for code systems or other data structures with similar complexity.
The Contractor must describe up to three (3) of their most relevant projects delivered over the past three (3) years. The project description must include a specification of the project value, project length and state the Customer (name, phone and email). The Contractor is responsible for documenting the projects' relevance through their description. The Contractor may do this by including documentation on the skill or experience of the personnel that can be used for this project, including skills or experience that has been acquired while the personnel was in the service of another employer.
Contractor must have sufficient capacity to carry out the project within the specified limitations and deadlines.
The Contractor shall give an account for the past three (3) years of the Contractor's average annual workforce of relevant personnel for projects of this type.
If supported by other businesses or subcontractors to meet the capacity requirement this account must be specified both overall and for each business separately.
Public procurement notice: Contract Notice
Published: 2017-07-11
Buyer: Bane NOR SF
Country: NO
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 48331000 | 48600000 | 48610000: Database systems | 71248000 | 71320000
Estimated value: 42000000 NOK
Submission deadline: 2017-08-11
Award criteria: The most economic tender

Technical requirements: The objective of the ICT project is to procure, facilitate and implement a publication tool which provides a process based presentation for Bane Nor's project models, including a form of project portal.
The project portal shall be an efficient tool which provides the user an understanding of the project as a whole (the project's task from A to Å) through:
Co-location with the contracting authority is required. Currently located in Oslo/Norway. The work and contract language is Norwegian.

Eligibility requirements: See the tender documentation.

Award value: 42000000
Public procurement notice: Contract Notice
Published: 2017-07-11
Buyer: Ville de Lancy
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 71000000
Submission deadline: 2017-10-16
Award criteria: The most economic tender

Technical requirements: Conditions régissant la procédure: la loi sur les marchés publics applicables à Genève est la L 6 05.0 et le règlement d'application L 6.05 01. Ces documents sont téléchargeables sur www.simap.ch pages genevoises. 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, 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.
Délai de clôture pour le dépôt des offres/remarques: seules les offres arrivées à l'adresse du chapitre 1.2 ci-dessus, dans le délai fixé, signées, datées et complétées, seront prises en considération. Les offres arrivées après le délai fixé seront exclues de l'adjudication. Au recto et verso de l'enveloppe, il sera indiqué «Groupe scolaire École du Plateau Saint-Georges», mention «Ne pas ouvrir».
Remarques (Délai souhaité pour poser des questions par écrit). L'adjudicateur n'accepte aucune question par téléphone, les questions seront exclusivement posées sur Simap.ch
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: 2017-07-11
Buyer: Flurin Monstein Spitaltechnik, Bereichsleiter Ausstattung und Gebäude
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 35800000: Individual equipment and supplies
Submission deadline: 2017-08-03
Award criteria: The most economic tender

Technical requirements: Sonstige Angaben: – Begehung: Gemäß Submissionsunterlagen – Auskunftsstelle: Gemäß Submissionsunterlagen (allgemeine Auskünfte zu simap unter www.simap.ch in der Rubrik „Support“).
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innerhalb von 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 oder können persönlich abgegeben werden. Angebote ohne Stempel einer schweizerischen Poststelle oder mit unvollständig ausgefüllten oder abgeänderten Formularen sowie Eingaben ohne die verlangten Beilagen oder ohne den verlangten Stichwort (Ziff. 2.2 Projekttitel der Beschaffung) und dem Vermerk (NICHT ÖFFNEN) auf dem Eingabekuvert sind ungültig.
Public procurement notice: Contract Notice
Published: 2017-07-11
Buyer: Bauverwaltung Münchenstein
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2017-08-16
Award criteria: The most economic tender

Technical requirements: Verfahrensgrundsätze: Preisvarianten (Pauschale, Globale, Kostendach oder Zahlungsplan oder weitere) werden nicht als Unternehmervarianten akzeptiert und demzufolge im Beschaffungsverfahren nicht zugelassen.
Rechtsmittelbelehrung: Gestützt auf Art. 15 der IVÖB kann gegen diese Publikation innerhalb von 10 Tagen, nach seiner Publikation im Amtsblatt an gerechnet, beim Kantonsgericht, Abteilung Verfassungs- und Verwaltungsrecht, Bahnhofplatz 16, 4410 Liestal, schriftlich Beschwerde erhoben werden. Einer Beschwerde kommt nicht von Gesetzes wegen aufschiebende Wirkung zu. Die Beschwerdeschrift ist in vierfacher Ausfertigung einzureichen. Sie muss ein klar umschriebenes Begehren und die Unterschrift der Beschwerdeführenden oder der sie vertretenden Person enthalten. Die angefochtene Verfügung (Ausschreibung des Auftrags) ist der Beschwerde in Kopie beizulegen. Das Verfahren vor Kantonsgericht, Abteilung Verfassungs- und Verwaltungsrecht, ist kostenpflichtig.
Schlusstermin / Bemerkungen: Die Angebotsunterlagen sind verschlossen, versehen mit der offiziellen Adressetikette und der Aufschrift „420 Umgebungsarbeiten“ an die Bauverwaltung Münchenstein, Schulackerstraße 4, 4142 Münchenstein fristgerecht einzureichen. Persönliche Abgabe am Empfangsschalter im Erdgeschoss der Gemeindeverwaltung möglich. Die Öffnung der Angebote findet um 14:00 nach dem Eingabetermin im Sitzungszimmer der Bauverwaltung statt.
Bedingungen zum Bezug der Ausschreibungsunterlagen: Rudolf Moser dipl. Arch ETH SIA, Schöneggstraße 5, 8004 Zürich.
Public procurement notice: Contract Award Notice
Published: 2017-07-11
Buyer: Office fédéral des routes — Infrastructure routière Ouest — filiale Estavayer-le-Lac
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 71313000: Environmental engineering consultancy services
Estimated value: 3985975 CHF
Award criteria: The most economic tender

Technical requirements: Raisons de la décision d'adjudication: il s'agit de l'offre économiquement la plus avantageuse sur la base de l'ensemble des critères.
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.


Winner: Biol-Conseils SA
Award value: 3985975
Number of bids: 4