Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2016-11-04
Buyer: rebus Regionalbus Rostock GmbH
Country: DE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34121100: Public-service buses
Estimated value: 2000000 EUR
Submission deadline: 2016-12-05
Award criteria: The most economic tender

Technical requirements: Die rebus Regionalbus Rostock GmbH beabsichtigt die Beschaffung von 10 mobilitätsgerechten Linienbussen entsprechend der Vorgaben der Richtlinie über die Gewährung von Zuwendungen für die Neubeschaffung von Bussen des ÖPNV in Mecklenburg-Vorpommern (ÖPNV-BusRL), der einschlägigen gesetzlichen Regelungen (u. a. PBfG, StVZO, BOkraft,…) und entsprechend der aktuellen Regeln der Technik.
Die Vergabe erfolgt nach Bustypen in Losen, wobei eine Unterteilung der Hauptlose in Teillose erfolgt und eine Zuschlagslimitierung zur Streuung der wirtschaftlichen und technischen Risiken vorgesehen ist.
Die Lieferung muss, bei Vergabe des Auftrags bis spätestens zum 28.2.2017, bis spätestens 31.7.2016 erfolgen. Eine spätere Lieferung führt zum Ausschluss aus dem Vergabeverfahren (siehe Anlage 1 Eignungsanforderungen Punkt A.1).
Weitergehende Informationen enthalten die Vergabeunterlagen, insbesondere die technische Leistungsbeschreibung, welche den erfolgreichen Bewerbern im Nachgang zum Teilnahmewettbewerb im Rahmen des Verhandlungsverfahrens für die Angebotserstellung zur Verfügung gestellt werden.
Die Erläuterung zum Teilnahmewettbewerb/ der Vordruck zum Teilnahmewettbewerb kann unter m.weinhauer@rebus oder alternativ unter info@rebus.de angefordert werden.
Hinweis: Herr Weinhauer befindet sich vom 7.11-18.11.2016 im Urlaub. In der Zeit erteilt das Sekretariat weitere allgemeine Auskünfte.
Public procurement notice: Contract Award Notice
Published: 2016-11-04
Buyer: Anglian Water Services Ltd
Country: UK
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 31682000
Estimated value:  GBP
Award criteria: The most economic tender

Technical requirements: Anglian Water is seeking partners who will secure 100 % of the required funding and then deliver renewable energy solutions for its sites. Our intention is to award a maximum of four frameworks for wind and solar. These two sources of renewable energy will be our initial focus. There will be two lots, with a maximum of two suppliers for each lot. Bidders may bid for both lots or just 1 lot.
The framework supplier(s) will finance, project manage, design, procure, construct, operate and maintain the installations. Anglian Water has already identified a number of sites where such installations may be possible. Partners will be offered the exclusive opportunity to develop detailed proposals which allow Anglian Water to enter into a long term power purchase contract with the supplier(s). Anglian Water will co-ordinate with the framework suppliers to identify and review proposals.
Please refer to Annex B for details on our lot requirements and for questions to ascertain your suitability.


Number of bids: 8
Public procurement notice: Additional Information
Published: 2016-11-04
Buyer: SC Harviz SA
Country: RO
Region: Harghita
Contract type: Services
Procedure: Open procedure
CPV classification: 71241000 | 71322000: Civil engineering design services | 71356200 | 79418000
Submission deadline: 2016-11-17
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 31.10.2016 si in data de 1.11.2016 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Contract Award Notice
Published: 2016-11-04
Buyer: [Le Groupe La Poste] Direction achats centrale (DHA Centrale)
Country: FR
Region: FRANCE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48000000 | 48333000 | 72000000
Award criteria: The most economic tender

Technical requirements: Fourniture d'un service de Centre de contacts omnicanal pour les besoins de La Banque Postale et du Réseau La Poste, et de prestations associées.
Fourniture d'un Service d'organisation de la force de travail et de pilotage des ressources (WorkForce Management) pour les besoins de La Banque Postale et du Réseau La Poste, et de prestations associées.
Le programme Contacts vise à organiser la relation à distance des clients de la Banque Postale, et à garantir une accessibilité omnicanale. Le programme concerne également l'accueil du service consommateur du Groupe La Poste, et la relation à distance avec les plateaux du Réseau La Poste.
Lot 2: fourniture d'un Service d'organisation de la force de travail et de pilotage des ressources (WorkForce Management) et de prestations associées.
— la notion de «service» décrite dans le présent avis de marché recouvre un ensemble cohérent de composants informatiques et technologiques répondants aux besoins exprimés, mis à disposition et exploités selon un modèle économique favorisant la variabilisation des coûts — au plus près de l'usage effectif — et régis notamment par un contrat de service.
— le Centre de contacts recherché dans le cadre du lot 1 doit être nativement «omnicanal», c'est-à-dire permettant un traitement unifié des contacts, pour les clients/prospects et pour les collaborateurs, quels que soient les terminaux utilisés, les médias supportés, ou les canaux adressés. La solution devra notamment orchestrer des interactions de nature très différentes: prise en charge par des plateaux, par des experts isolés, interactions en direct et nominatives avec des conseillers, etc.
Pour chaque lot, le périmètre du marché se compose d'une prestation de base, et de prestations complémentaires. Les candidats répondront à l'ensemble du périmètre demandé.
Le déploiement de chaque prestation se fera selon un planning prévisionnel défini entre La Poste et le prestataire.
Pour l'ensemble des prestations, l'hébergement des données de La Poste sera réalisé dans des centres de traitement des données localisés au sein de l'Union européenne.
Enfin, il est rappelé qu'en sa qualité d'établissement bancaire, La Banque Postale est soumise à des exigences de sécurité et de confidentialité renforcées, résultant d'obligations règlementaires (notamment l'arrêté du 3.11.2014), auxquelles le candidat devra se soumettre.
Public procurement notice: Contract Award Notice
Published: 2016-11-04
Buyer: Kystverket (the Norwegian Coastal Administration)
Country: NO
Region: Nordland
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45244000: Marine construction works | 45244100
Estimated value: 62898458 NOK
Award criteria: Lowest price

Technical requirements: Deepening of the Grøtøy Straits fairway to -5,3 and -6,3 metres. Option on deepening of the entire Hartvikgrunnen to -5,3 metres.


Winner: Wasa Dredging Ltd
Number of bids: 5
Public procurement notice: Contract Notice
Published: 2016-11-04
Buyer: Halden kommune [Halden municipality]
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34110000: Passenger cars | 34113000: Four-wheel-drive vehicles | 34114300: Welfare vehicles | 34114400: Vans
Submission deadline: 2016-12-14
Award criteria: The most economic tender

Technical requirements: Halden municipality (henceforth referred to as the Contracting Autority) shall lease 3 mini buses/vehicles for Båstalund Work and Activity Centre. The Contracting Authority requests tenders for one 14 seats vehicle and two 9 seats vehicles. The vehicles shall be leased. Separate requirement specifications have been prepared for the different types of vehicles.
In case of hiring, please note that we refer to operational hiring / leasing. I.e. agreements for buyout price after the expired period will not be made.
The Contracting Authority requests tenders for 100 % financing of operational hiring/leasing. The financing can be provided by a financial institution. The Contracting Authority reserves the right to use its own source of financing.
3 mini buses/vehicles See the tender documentation for further information. Sub tenders are allowed for the different types of vehicles.

Eligibility requirements: See the tender documentation. See the tender documentation. See the tender documentation. See the tender documentation. See the tender documentation.
See the tender documentation. See the tender documentation.
See the tender documentation.
Public procurement notice: Contract Award Notice
Published: 2016-11-04
Buyer: Bergen Kommune [Bergen municipality]
Country: NO
Region: Hordaland
Contract type: Supplies
Procedure: Open procedure
CPV classification: 32000000 | 32342100 | 32429000 | 32552300 | 35121100
Award criteria: Lowest price

Technical requirements: Bergen municipality has put a lot of work into consolidating the telephony infrastructure on the basis of IP telephony and SIP trunks against the external network. A modern and very secure infrastructure has been established that provides an important spectrum of services for the entire municipality.
This contract is for landline telephony and alarm equipment that is compatible with the existing equipment and infrastructure. Bergen municipality currently has an operational contract with TDC AS, who provide services and licences for this equipment. The tenderer shall offer relevant products that are seen as standard in the Norwegian market within the contract area and for the entire contract period.
For landline telephone this means IP telephone apparatuses, both cordless and non-cordless, Dect apparatuses, media gateways, mini exchanges with your additional equipment and headsets for landline telephones.


Winner: TDC AS
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-11-04
Buyer: Forsvarets logistikkorganisasjon (FLO) (The Norwegian Defence Logistics Organisation NDLO)
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 22114300 | 48326100 | 71354000 | 71354100 | 72212327
Estimated value: 28 NOK
Award criteria: Price, Correction service — assignment comprehension and technical solution, The quality of the production

Technical requirements: Price
Correction service — assignment comprehension and technical solution
The quality of the production
Production of aeronautical maps and aeronautical map data for low flying in Norge with correction services.
The procurement concerns the procurement of aeronautical map products for the use of The Ministry of Defence and subsidiary agencies. The aeronautical map products could be both aeronautical map data and physical aeronautical maps. Under the framework agreements, orders can be made on both digital and analogue map products.
A framework agreement for the administration and production of aeronautical maps for all military types of aircraft in Norway


Award value: 28
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2016-11-04
Buyer: Strand kommune (Strand municipality)
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 32412110 | 72400000
Submission deadline: 2016-12-08
Award criteria: The most economic tender

Technical requirements: Framework agreement for the hire of fibre and an internet connection for Strand, Hjelmeland, Suldal and Sauda municipalities.
1) Framework agreement for the hire of fibre between the 4 cooperating municipalities, Strand, Hjelmeland, Suldal and Sauda, as well as the computer centre.
2) Framework agreement for the hire of a joint internet connection for the 4 cooperating municipalities.
Public procurement notice: Contract Notice
Published: 2016-11-04
Buyer: Nye Veier
Country: NO
Region: NORGE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48000000 | 48440000 | 48450000 | 48490000
Estimated value: 4000000 NOK
Submission deadline: 2016-11-28
Award criteria: The most economic tender

Technical requirements: Nye Veier AS shall enter into an agreement for the purchase of a new Enterprise resource planning system (ERP). The agreement shall first of all include all system support for the following processes:
The agreement will also include training, implementing, supporting and maintaining the system. Conversion of the existing database to the selected system as well as establishing basic integration towards Visma Lønn and Expense will also be required.
The system shall support improved quality and efficiency of Nye Veier's administrative processes. There will be a strong focus on improving procedures related to reporting, as well as the establishment of support for financial follow-up of works contracts.
Nye Veier AS shall enter into an agreement for the purchase of a new Enterprise resource planning system (ERP). The agreement shall first of all include all system support for the following processes:
The agreement will also include training, implementing, supporting and maintaining the system. Conversion of the existing database to the selected system as well as establishing basic integration towards Visma Lønn and Expense will also be required.
The system shall support improved quality and efficiency of Nye Veier's administrative processes. There will be a strong focus on improving procedures related to reporting, as well as the establishment of support for financial follow-up of works contracts.
If there are more tenderers who meet the qualification requirements, the contracting authority will rank the tenderers based on previous references answered in the Qualification requirement's technical or professional qualifications (in EU Supply) point 4.

Eligibility requirements: See the tender documentation in the contracting authority's tender management system. See the tender documentation in the contracting authority's tender management system. See the tender documentation in the contracting authority's tender management system.
See the tender documentation in the contracting authority's tender management system.
Public procurement notice: Contract Notice
Published: 2016-11-04
Buyer: The LOS-programme (the Management, Organisation and Control programme) in the Norwegian Armed Forces [Forsvaret]
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 48200000 | 48220000 | 72000000 | 72400000 | 79600000
Submission deadline: 2016-12-15
Award criteria: The most economic tender

Technical requirements: The Norwegian Armed Forces shall procure an electronic system for military training and planning activities. Further information can be found in the attached tender documentation.
The operators are subject to security clearance requirements Further information is given in the tender documentation.

Eligibility requirements: See the tender documentation. See the tender documentation. See the tender documentation.
See the tender documentation. See the tender documentation.
See the tender documentation.
Public procurement notice: Contract Notice
Published: 2016-11-04
Buyer: Fjellinjen AS
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72222300: Information technology services | 72224000: Project management consultancy services | 72600000
Estimated value: 2000000 NOK
Submission deadline: 2016-12-15
Award criteria: The most economic tender

Technical requirements: The background for the procurement is a need for assistance with the implementation of systems to support the white paper 25 2015 ‘On the Right Road’. The structure for the future companies has not yet been decided. The work on what systems shall be established has started, and it is managed and coordinated by the Norwegian Public Roads Administration.
The road toll reform refers to society's need to have more efficient road toll collection in Norway, so that as much as possible of the road toll is used for road and infrastructure purposes. The road toll branch currently operates a system that does not fulfil the requirements for efficiency, technology and performance management.
Fjellinjen will enter into framework agreements after this competition with five to ten tenderers who can assist Fjellinjen in projects including technical competence within IT architecture, security, integration and hand-over to operation and management. Mini-competitions will be held with call-offs. The framework agreements are expected to have a total extent of between 2 NOK and 10 000 000 NOK.
The framework agreements will be valid for 3 — three — years. This applies unless the contracting authority gives written notice on the contract works at an earlier date. This would require three months written notice. The contracting authority can extend the contract for a further 1 year. The extension will be taken up in writing at the latest 3 months before the contract expires.
Public procurement notice: Contract Notice
Published: 2016-11-04
Buyer: Bærum kommune [Bærum Municipality]
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 79999100
Submission deadline: 2016-12-19
Award criteria: The most economic tender

Technical requirements: Digitalisation and registration of metadata for the works and plumbing archive in Water and sewage. The works archive amounts to approx. 18 shelf metres and comprises approx. 1 500 numbered folders. The plumbing archive amounts to a total of approx. 120 shelf metres and comprises approx. 28 000 folders.

Eligibility requirements: See the request for tenders. See the request for tenders. See the request for tenders.
See the request for tenders.
Public procurement notice: Contract Notice
Published: 2016-11-04
Buyer: Fjellinjen AS
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 72510000: Computer-related management services | 72600000 | 72610000: Computer support services | 72611000: Technical computer support services
Estimated value: 2000000 NOK
Submission deadline: 2016-12-16
Award criteria: The most economic tender

Technical requirements: Fjellinjen AS collects toll money in Oslo and Bærum and is the principal financial contributor for developing roads and public transport through the Oslo package 3.
Fjellinjen is proud to have contributed to the development of our region for 25 years. Many important roads and public transport projects in the region is completely or partly financed by toll money. We contributed with approx. 2 400 000 000 NOK in 2015 to road and public transport projects.
We have approx. 630 000 contract customers and we register approx. 113 000 000 pass throughs per annum. Our vision is to make the journey easy, and all our employees are working in accordance with the fundamental values simple, helpful and correct.
Fjellinjen's objective is to procure an IT platform service that includes a number of standard solutions and services from the provider and a limited number of customer-specific applications to be operated and manage in collaboration with the Customer and the Customer's application provider.

Eligibility requirements: See the tender documentation. See the tender documentation. See the tender documentation. See the tender documentation. See the tender documentation.
See the tender documentation. See the tender documentation.
See the tender documentation.
Public procurement notice: Contract Award Notice
Published: 2016-11-04
Buyer: Simula Research Laboratory AS
Country: NO
Region: Akershus
Contract type: Services
Procedure: Open procedure
CPV classification: 72511000: Network management software services | 72513000: Office automation services | 72514000: Computer facilities management services | 72600000 | 72710000: Local area network services
Estimated value: 2871600 NOK
Award criteria: Price, Quality

Technical requirements: Price
Quality


Winner: Itum Oslo and Akershus
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-11-04
Buyer: Bergen Kommune [Bergen municipality]
Country: NO
Region: Hordaland
Contract type: Services
Procedure: Open procedure
CPV classification: 32210000 | 32211000 | 32222000 | 32260000 | 64214400
Award criteria: Assignment solution, Price

Technical requirements: Assignment solution
Price
The town council would like to give inhabitants, businesses, organisations, media, politicians and employees access to direct transmissions and historical recordings from town council meetings on the internet.
The town council meetings must be covered by several audio and picture sources, different cameras and microphones, which cover different areas, including sign language interpreters, podium and chamber. The audio and pictures from the different sources are to be mixed to one video stream that is to be distributed on the internet.
It shall be easy to find specific clips in previous recordings and have easy access to related documents for the different clips. The town council is looking for a broad distribution of the recordings and would therefore like to facilitate users of the system being able to share all or parts of a clip in social media and other channels.
The transmissions and recordings shall be of good quality as regards picture and audio and they must give a good experience for viewers.


Winner: Aventia Media AS
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-11-04
Buyer: Oslo kommune, Vann og Avløpsetaten (VAV) (Oslo municipality, The Agency for Water and Sewage Works)
Country: NO
Region: Oslo
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71310000 | 71335000
Estimated value: 5000000 
Award criteria: Price, Assignment comprehension

Technical requirements: Price
Assignment comprehension
The capacity for clean water basins at Oset water treatment plant shall be increased, and in connection with this, building inspections and condition evaluations of buildings and structures, etc. are required. The buildings and structures that can be affected by construction works are subject to inspections and condition evaluations. It is important to identify the condition, well before the construction works are initiated, and follow-up during the project implementation is necessary. The assignment will include regular structural inspections of buildings in the area during the construction period. Vibration measurements shall be carried out and the tenderer will be responsible for following up and systematising the obtained information. The area also has numerous private GeoExchange Energy systems, and any complaints regarding their functionality in the agreement period must be followed up by the tenderer.


Winner: Rambøll Norge AS
Public procurement notice: Contract Notice
Published: 2016-11-04
Buyer: Aare Seeland mobil AG (asm)
Country: CH
Region: SCHWEIZ/SUISSE/SVIZZERA
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2016-12-12
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: Diese Ausschreibung kann innerhalb von 10 Tagen seit ihrer Publikation auf www.simap.ch mit Beschwerde bei Bau-, Verkehrs- und Energiedirektion des Kantons Bern, Reiterstrasse 11, 3011 Bern angefochten werden. Eine allfällige Beschwerde muss einen Antrag, die Angabe von Tatsachen und Beweismitteln, eine Begründung sowie eine Unterschrift enthalten. Die angefochtene Ausschreibung und greifbare Beweismittel sind beizulegen.
Schlusstermin / Bemerkungen: Stichwort: „Nicht öffnen, Submission BKP 365.2 Stempellifte Neubau asm-Buszentrum Herzogenbuchsee“ Das Stichwort ist außen auf dem geschlossenen Couvert (zusätzlich zur Adresse) anzubringen. Das Angebot muss zur Wahrung seiner Rechtzeitigkeit zum genannten Zeitpunkt vollständig am genannten Ort eingetroffen sein; Eingaben per E-Mail oder Fax genügen nicht. Die Aufgabe eines Angebotes per Post zum genannten Zeitpunkt (Poststempel) reicht zur Wahrung der Rechtzeitigkeit nicht. Zu spät eingetroffene Angebote werden nicht berücksichtigt.