Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2017-12-23
Buyer: Enova SF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 28000000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Enova is holding an open tender contest with the intention of entering into parallel framework agreements with several tenderers in order to cover Enova’s need for consultancy services in the IT sector. The procurement is divided into 3 Lots, with each Lot subject to separate competitions. It is up to the individual tenderer to decide which lots to submit tender offers on. The objective of the framework agreements is to obtain access to experienced consultants with good competence and experience in the relevant lots. The consulting services will consist of both shorter and longer assignments and be connected to assignments/services with varying complexity and scope. The requested consultancy services are divided into the following 3 lots:
The framework agreement will have a duration of 2 years from the signing of the contract. The Contracting Authority has the option to extend the framework agreements for a further 1 year + 1 year, to a total maximum of 4 years.


Winner: PricewaterhouseCoopers AS
Award value: 28000000
Number of bids: 11
Public procurement notice: Contract Award Notice
Published: 2017-12-23
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 60000000 | 60100000 | 60160000 | 60161000 | 60400000: Air transport services
Estimated value: 140000000 NOK
Award criteria: The most economic tender

Technical requirements: National procurement of transport services, including road transport as well as national and international air freight services on behalf of the 4 regional health authorities.
National procurement of transport services on behalf of the 4 regional health authorities. The lot includes road transport.
National procurement of transport services on behalf of the 4 regional health authorities. The lot includes domestic air freight.
National procurement of transport services. The lot includes international air freight of temperature-regulated shipments.
National procurement of transport services. The lot includes air freight of international, regular (not temperature-regulated) shipments.


Winner: Posten Norge AS
Award value: 140000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2017-12-23
Buyer: Statens lånekasse for utdanning
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72212222 | 72212224 | 72212311 | 72212780 | 72222300: Information technology services
Award criteria: The most economic tender

Technical requirements: The aim is to enter into a framework agreement with 1 tenderer who can offer 2 cloud-based service management systems. The system shall be the only portal for registering and following-up errors, orders and changes for IT user support. At the same time, it shall include a self-help portal where employees can register cases and find help themselves.
The Norwegian State Educational Loan Fund has an internal IT department that, amongst other things, handles IT user support and contact with operation suppliers, including change management and licence administration.
The Norwegian State Educational Loan Fund shall enter into a framework agreement with 1 tenderer who can offer 2 cloud-based ITSM or similar systems for service management. The Norwegian State Educational Loan Fund would like to start to use public cloud services to the greatest possible degree where appropriate. The use of a public cloud is supported by the Digitalisation Directive, the National Strategy for Using Cloud Services and the Norwegian State Educational Loan Fund´s sourcing strategy.
Tenderers must be able to offer two cloud-based ITSM system so that the Norwegian State Educational Loan Fund shall be able to replace or make supplementary procurements if the need changes in the framework agreement period.
When changing to another system than what the Norwegian State Educational Loan Fund currently has a contract for, or changing the ITSM in the contract period, the Norwegian State Educational Loan Fund will need consultants to implement the system, so that it can replace the existing system. In addition, we would like the tenderer to have consultants who can give advice on any development of the system and/or changes to which systems that ought to be used when the Norwegian State Educational Loan Fund needs this.
The offered systems must support the need for self-service systems and automation and the Norwegian State Educational Loan Fund must be able to make most of the adaptations itself. The systems must be able to import existing functionality and content from the current system, as well as be integrated with the tenderer, cloud services and other collaboration partners´ ITSM tools. When choosing another service than the current one, the functions that are established in the existing service must be continued in the new system and be part of the implementation. The Norwegian State Educational Loan Fund currently uses ServiceNow and the current set-up is described in Annex 1 of the tender documentation.
Public procurement notice: Contract Award Notice
Published: 2017-12-23
Buyer: Nasjonal kommunikasjonsmyndighet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48470000 | 72212470 | 79342400 | 79342410 | 79957000
Estimated value: 2200000 NOK
Award criteria: The most economic tender

Technical requirements: Procurement of consultancy services for the award of the following frequency bands, low 6 GHz, high 6 GHz, 8 GHz, high 10 GHz, 13 GHz, 18 GHz, 23 GHz, 28 GHz and 38 GHz
Procurement of consultancy services for the award of the following frequency bands, low 6 GHz, high 6 GHz, 8 GHz, high 10 GHz, 13 GHz, 18 GHz, 23 GHz, 28 GHz and 38 GHz. See the requirement specifications for further details.
Procurement of consultancy services for the award of the following frequency bands, low 6 GHz, high 6 GHz, 8 GHz, high 10 GHz, 13 GHz, 18 GHz, 23 GHz, 28 GHz and 38 GHz. See the requirement specifications for further information on the procurement.


Winner: DotEcon
Award value: 2200000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2017-12-23
Buyer: Gran kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71540000: Construction management services | 71541000: Construction project management services
Award criteria: The most economic tender

Technical requirements: Framework agreements for project management and construction management within buildings, sites and property
Two parallel framework agreements for project management and construction management within buildings, sites and property (BSP). The assignments can include all types of services within project management and construction management respectively. The framework agreements shall apply for Gran, Lunner and Jevnaker municipalities. The framework agreement shall be valid for 2 years with an option for an extension for 1 year at a time to a total length of maximum 4 years. See the tender documentation for further information on the procurement.


Winner: HR Prosjekt AS
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2017-12-23
Buyer: Øvre Eiker kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72252000: Computer archiving services | 79560000 | 79995100 | 79996100 | 79999100
Estimated value: 1907746 NOK
Award criteria: The most economic tender

Technical requirements: The contract includes organisation and digitalisation of selected archives, as well as an access system for archives for the land nos. and title nos. for Øvre Eiker Municipality. The project shall be completed within 6 months from signing the contract.


Winner: Geomatikk IKT AS
Award value: 1907746
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2017-12-23
Buyer: Riksrevisjonen
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 32400000 | 72400000 | 72411000: Internet service providers (ISP) | 72720000: Wide area network services
Estimated value: 6000000 NOK
Award criteria: The most economic tender

Technical requirements: Riksrevisjonen needs communication between Oslo (computer centre 1 and computer centre 2) and the locations that Oslo must always be connected to. Riksrevisjonen has its main office in Oslo and regional offices around the country.
In addition to communication from the main office to the regional offices, there is an option for an internet connection from computer centre 1 and computer centre 2.
— System for data communication between Riksrevisjonen's computer centre 1 and computer centre 2 and the locations that Riksrevisjonen always has or has a need for data communication with,


Winner: Broadnet
Award value: 6000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2017-12-23
Buyer: Høgskolen i Oslo og Akershus
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48440000 | 48600000 | 48610000: Database systems | 48612000: Database-management system
Estimated value: 11624095 NOK

Technical requirements: Business management system, including system adaptations, as well as the introduction of the tool, training etc.
The objective of the procurement is to have in place a future-oriented and flexible business management system that ensures Høgskolen i Oslo og Akershus [Oslo and Akershus University College] (HiOA) has an effective solution to extract and prepare relevant management information (data). The tool for business management shall help leaders and other users to get relevant, standardised and updated management information in a user-friendly format. The tool shall be adapted to the graphic profile of HiOA Data collection shall be made more efficient and be automated where appropriate. The procurement includes i.e. system adaptation, introductions of the solution and training. For further information about the procurement please refer to point II.2.4 and the tender documents.
Oslo and Akershus University College (HiOA) shall enter into an agreement with a tenderer to put in place a future-oriented and flexible business management system that ensures HiOA has an effective solution to extract and prepare relevant management information (data).
In order to evaluate the tools offered, HiOA will, cfr. the timetable in point 2.5 of the tender documentation, on 22.8.2017, sent out background data to the tenderers who have registered and downloaded the tender documents, so that they can make a demo. The demo should be a part of the tender offer and should be delivered prior to the submission deadline. We request that the tenderers set aside time to create a demo based on this background data.
The scope of the procurement is uncertain, and the non-binding estimate is between NOK 14 000 000 and NOK 40 000000 excluding VAT for a contract period of eight years. Refer to the tender documents for further information on needs, scope and the agreement period.
Business Management System, including system adaptations, as well as introduction of the tool, training etc.


Winner: Arribatec AS
Award value: 11624095
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2017-12-23
Buyer: Posten Norge AS
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000
Submission deadline: 2018-01-12
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Posten wants to use this procurement to enter into a framework agreement with partners who have first class competence and experience in one or more of the areas (also called contracts):


Eligibility requirements: For more information see: https://procurementportal.posten.no/Pages/RFxDetails.aspx?RFxId=60938
Public procurement notice: Contract Notice
Published: 2017-12-23
Buyer: NSB AS
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72222300: Information technology services
Submission deadline: 2018-01-23
Award criteria: The most economic tender

Technical requirements: NSB would like managed security services that can supply us with Security Operations Center services, including related technologies and implementation support, including but not limited to:
— Security Monitoring solutions with capability of covering both Information Technology and Operational Technology (“regular” IT systems, vehicle systems, SCADA, ICS systems),
— Incident response including coordination with other vendors and our main IT operations vendor’s security incident response team,
NSB Group would like managed security services that can supply NSB with Security Operations Center services, including related technologies and implementation support, including but not limited to:
— Security Monitoring solutions with capability of covering both Information Technology and Operational Technology (“regular” IT systems, vehicle systems, SCADA, ICS systems),
— Incident response including coordination with other vendors and our main IT operations vendor’s security incident response team,
The Supplier is required to have filed all returns and paid all due taxes and duties, including employer contributions and VAT returns.
1) Supplier shall have professional qualifications sufficient for performing tasks under the contract.
2) The requirement for a declaration of commitment If the Supplier wishes to utilize the capacity of other enterprises.
3) The requirement for supply chain security. The service must be operational even if the Contracting Entity and/or the Service Provider are under attack and/or there is a local, national or global crisis where the Internet is affected with reduced capacity, connectivity or other restrictions on the data traffic or restrictions on travel affecting the MSSP personnel or delivery of software and/or hardware or similar situations.
1) A short summary (maximum two pages) of how the supplier is able to be in front of the managed security services business
2) A description of the supplier’s technical staff, both competence and number, and the technical units utilized by the supplier to fulfill the contract
3) A list of the most important and relevant deliveries (with contact information) in the past three years, including the business area of the customer, scope, value, and date both to both the public and the private sector.
4) Three references from major breaches handled for customers. The customers in the references can be anonymized.

Eligibility requirements: The tenderer must be a legally established enterprise. — Organization of Suppliers - Self-declaration on how the suppliers will fulfill the requirements, — The requirement for a declaration of the data processor agreements.
Public procurement notice: Contract Award Notice
Published: 2017-12-23
Buyer: Oslo kommune, Vann- og avløpsetaten
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Water supply is defined as society critical infrastructure and the water and sewage authority (VAV) therefore has particular need to carry out their services in accordance with this. The authority has largely used ICT tools to perform the services as securely and cost-effectively as possible. This places great demand on the information security generally and the ICT security in particular.
In this context, VAV needs to hire in ICT security consultants who can assist in the work with the process of establishing a robust ICT infrastructure that meets the requirements of VAV. VAV plans to enter into parallel framework agreements are planned with up to 3 tenderers with 3 tenderers.
There is a need for competence in the development of security architecture and for development and operation of solutions. There is also a need for assistance with the Development of internal reviews in relation to the penetration tests and security reviews.
Water supply is defined as society critical infrastructure and the water and sewage authority (VAV) therefore has particular need to carry out their services in accordance with this. The authority has largely used ICT tools to perform the services as securely and cost-effectively as possible. This places great demand on the information security generally and the ICT security in particular.
In this context, VAV needs to hire in ICT security consultants who can assist in the work with the process of establishing a robust ICT infrastructure that meets the requirements of VAV. VAV plans to enter into parallel framework agreements are planned with up to 3 tenderers.with three tenderers.
There is a need for competence in the development of security architecture and for development and operation of solutions. There is also a need for assistance with the development of internal reviews in relation to the penetration tests and security reviews.
The security consultants offered must be able to be certified and have security clearance at the confidential level, or be able to achieve such clearance.
The framework agreement will have a duration of 2 years, with an option for the contracting authority to extend the agreement for a further 1 year + 1 year on verbatim terms.


Winner: Oslo kommune v/Vann- og avløpsetaten
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2017-12-23
Buyer: AVINOR AS
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη


Winner: KOFA
Public procurement notice: Contract Notice
Published: 2017-12-23
Buyer: FORSVARSMATERIELL
Country: NO
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 33163000: Recovery room equipment | 39522530
Submission deadline: 2018-01-22
Award criteria: The most economic tender

Technical requirements: The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[https://permalink.mercell.com/78214361.aspx]]. Then follow the instructions on the web page.
Public procurement notice: Contract Notice
Published: 2017-12-23
Buyer: Département des finances office des bâtiments
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45100000: Site preparation work | 45214000: Construction work for education buildings | 45331210 | 45421000 | 45421146
Submission deadline: 2018-02-23
Award criteria: The most economic tender

Technical requirements: Plan lumière – Collège de Saussure CFC 283 — Faux-Plafonds CFC 121 — Installations de chantier CFC 244 — Chauffage Ventilation CFC 273 — Travaux de Menuiserie
Les travaux sont liés à l’assainissement de l’éclairage du bâtiment du Collège de Saussure. Cet assainissement des installations électriques a pour conséquence la réfection complète des faux-plafonds et des équipements techniques intégrés.
Le travaux pourront se dérouler uniquement pendant la période de vacances scolaires estivales. Vu l’ampleur des travaux d’assainissement et de rénovation, l’ouvrage est subdivisée en 4 étapes, de 2018 à 2021.
Les travaux sont liés à l’assainissement de l’éclairage du bâtiment du collège de Saussure. Cet assainissement des installations électriques a pour conséquence la réfection complète des faux-plafonds et des équipements techniques intégrés.
Le travaux pourront se dérouler uniquement pendant la période de vacances scolaires estivales. Vu l’ampleur des travaux d’assainissement et de rénovation, l’ouvrage est subdivisée en 4 étapes, de 2018 à 2021.
Code des frais de construction (CFC): 283 Faux-plafonds, 13 Installations de chantier en commun, 244 Installations de ventilation, 273 Menuiserie.
Catalogue des articles normalisés (CAN): 650 Faux-plafonds, 113 Installations de chantier, 460 Ventilation, climatisation, 620 Menuiserie.
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, 10 rue Saint-Léger, 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.
Publication de référence nationale: SIMAP de la 21.12.2017, doc. 1000215 Délai souhaité pour poser des questions par écrit: 22.1.2018.
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: 2017-12-23
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2018-02-19
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: Das Amt für Hochbauten der Stadt Zürich führt diese Ausschreibung im Namen und im Auftrag der Einfachen Gesellschaft Kunsthauserweiterung (EGKE) durch.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen beim Verwaltungsgericht des Kantons Zürich
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 12027, BKP Nr. 285.1“ Abgabe vor
Public procurement notice: Contract Notice
Published: 2017-12-23
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2018-02-08
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 80308, BKP 281.6“ 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.