Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2019-03-29
Buyer: Politiets fellestjenester
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 48311000 | 48317000 | 72260000: Software-related services
Estimated value: 10000000 NOK
Award criteria: The most economic tender

Technical requirements: Politiets fellestjenester (PFT), hereafter called the Contracting Authority, is making a procurement on behalf of the Police's ICT Services (PIT), who will administer the contract. The procurement is for a contract for a licence partner for Adobe products and services.
The Contracting Authority has an option to extend the contract subject to the same terms for 1 year, so that the total possible contract length is 4 years.


Winner: Crayon AS
Award value: 10000000
Number of bids: 1
Public procurement notice: Additional Information
Published: 2019-03-29
Buyer: Troms Fylkeskommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30213000 | 30213100 | 48620000: Operating systems
Submission deadline: 2019-04-08
Award criteria: The most economic tender

Technical requirements: The Framework Agreement is for the delivery of laptops for pupils in sixth form colleges in Tromsø. This is an offer that Tromsø county gives its pupils and it is called the “Pupil PC Scheme”.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-03-29
Buyer: Statens vegvesen
Country: NO
Contract type: Services
CPV classification: 72314000: Data collection and collation services

Technical requirements: Dialogue Meeting — Procurement of External Data for Travel Patterns, Towns and Densely Populated Areas
The dialogue meeting will be held 10.4.2019, form 12:00–15:00 in the Auditorium at Østensjøveien 32, Oslo. Register via the link in the attached document.
Statens vegvesen [the Norwegian Public Roads Administration] is aware of several actors in the market who can offer travel data collected via automatic solutions. We want to take advantage of technological advancements and innovation and therefore are considering inviting relevant suppliers to participate in a dialogue meeting regarding the possibilities of delivering such data.
At the dialogue meeting we will present the underlying need for travel data, and the pilot project at Lillehammer that we are considering implementing.
Data about traffic and travel patterns is a necessary foundation in road planning, town and densely populated area development, toll money reviews, coordinated housing, area and transport planning, mobility planning, and performance management and planning.
The current traffic records and travelling time measurement give us good data about the number of vehicles, speed and length of the vehicles at the selected point, as well as travel time for cars on selected stretches. However, we have limited data to be able to answer questions such as:
The current manual data collection method for this is resource-demanding and gives us a limited quantity of data.
Statens vegvesen [the Norwegian Public Roads Administration] is aware of several actors in the market who can offer travel data collected via automatic solutions. We want to take advantage of technological advancements and innovation and therefore are considering inviting relevant suppliers to participate in a competition to deliver such data.
1) Use new data sources to acquire data of a known quality about travel habits and traffic patterns in towns and densely populated areas;
The Norwegian Public Roads Administration wants to develop a methodology for the collection and preparing of data to analyse route selection, travel method distribution and travel times for owner-drivers, public transport users, pedestrians and cyclists.
Public procurement notice: Contract Notice
Published: 2019-03-29
Buyer: Fredrikstad kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48440000 | 72212440 | 72220000: Systems and technical consultancy services | 72230000: Custom software development services
Submission deadline: 2019-05-08
Award criteria: The most economic tender

Technical requirements: Procurement of a Housekeeping System for Libraries in Fredrikstad, Hvaler, Moss and Rygge Municipalities
The Contracting Authority invites tenderers to a competition for a contract for a housekeeping system for libraries.
Foreign tenderers: 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 Contracting Authority will evaluate the tenderer's compliance with the qualification requirements in the following manner:
— a credit rating based on the most recent financial figures. The rating must be carried out by a credit rating company with a licence to conduct this service,
— recently established companies, or companies that are rated lower than credit worthy, can instead present a parent company guarantee, bank guarantee or the auditor's report that can document sufficient economic and financial capacity to fulfil the contractual obligations,
— if a parent company guarantee is submitted, the parent company will be rated in an equivalent manner so the requirement for creditworthiness thus applies to the parent company. See Annex 5, Parent Company Guarantee.
If a tenderer has valid reasons for not being able to provide the documentation requested by the Contracting Authority, the tenderer can prove his economic and financial position with any other document that the Contracting Authority deems suitable.
A description of the tenderer's 2-3 most relevant contracts in the last 3 years as regard the scope of this contract. The description must include specification of the assignment’s value/scope, dates and recipients (name, telephone and email). The tenderer is responsible for documenting relevance through the description.

Eligibility requirements: Norwegian tenderers: Company Registration Certificate Foreign tenderers: 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.
Public procurement notice: Contract Notice
Published: 2019-03-29
Buyer: Oslo kommune v/ Boligbygg Oslo KF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 66170000 | 66171000 | 72221000: Business analysis consultancy services | 72224000: Project management consultancy services | 79400000
Estimated value: 8000000 NOK
Submission deadline: 2019-04-26
Award criteria: The most economic tender

Technical requirements: The Contracting Authority needs a Framework Agreement for administrative consultancy services and quality assurance within areas such as; business development, performance management, finance and accounts, as well as management and participation in projects covered by the mentioned areas/aims.
Good experience from equivalent assignments/deliveries is required. This means assignments of corresponding nature, complexity and scope.

Eligibility requirements: Tenderers must be a legally established company. Tenderers must have a satisfactory quality assurance system.

Award value: 8000000
Public procurement notice: Contract Notice
Published: 2019-03-29
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48400000 | 48430000 | 48440000 | 72260000: Software-related services | 72267100: Maintenance of information technology software
Estimated value: 30000000 NOK
Submission deadline: 2019-04-29
Award criteria: The most economic tender

Technical requirements: The ERP system will cover Sykehusapotekene’s needs in accounting, finances, warehousing, warehouse management, purchasing, logistics, invoicing, order processing and deliveries, with associated customer service. The ERP system will be a master of finance, logistics and purchasing, and must be integrated with i.a. The new joint branch solution for Norwegian pharmacies (EIK) and the national system for prescriptions and sales data for the hospital pharmacy companies (RBD).
The tenderer must have good capacity and competence for delivery, maintenance and further development of the system.
The tenderer must have experience from deliveries that are relevant in relation to the needs description.

Eligibility requirements: The supplier must be a legally registered company.

Award value: 30000000
Public procurement notice: Contract Notice
Published: 2019-03-29
Buyer: Ríkiskaup
Country: IS
Contract type: Services
Procedure: Open procedure
CPV classification: 34110000: Passenger cars
Submission deadline: 2019-05-01
Award criteria: The most economic tender

Technical requirements: Ríkiskaup, on behalf of the health care Service in Reykjavík, 521005 — 0760, requests bids for 59 (+/- 20 %) passenger cars as well as one 4-wheel drive (SUV) on fleet rental terms. Up to 15 000 km driving a year shall be includes. The cars will be used for home services and other services for clients of health care in the capital area.
Ríkiskaup, on behalf of the Health Care Service in Reykjavík, 521005 - 0760, requests bids for 59 (+/- 20 %) passenger cars as well as 1 four-wheel drive (SUV) on fleet rental terms. Up to 15 000 km driving a year shall be included. The cars will be used for home services and other services for clients of health care in the capital area.
Public procurement notice: Contract Award Notice
Published: 2019-03-29
Buyer: Holmestrand kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48219300 | 48311100 | 48329000 | 48810000: Information systems
Estimated value: 1 NOK
Award criteria: The most economic tender

Technical requirements: The competition concerns a contract for the delivery of a complete case processing and archiving system in accordance with Noark5 for open zone and secure zone. This involves systems for data capture, case management, work process support, digital dispatch and signing, access to national joint components, record-keeping and archiving. The system must ensure the record-keeping requirement for professional systems through integrations.
There is a strong focus on efficient work processes in the new municipality and Noark5 case and archive systems for open and secure zones must support this. The system must be able to integrate closely with i.a. administrative professional systems (for example, HR/Finance) and with professional systems related to the childhood and youth sector and the health service, etc., in order to reduce double recordings and unnecessary work processes. to ensure data capture, standardised archiving and standardised extraction for transfer to the depot.
New systems for both open and secure zones must be in full operation with integrations by 1.1.2020. In the testing environment, the system must be completed and ready for the implementation of integration works towards professional systems by 3 months from contract signing. The Contracting Authority reserves the right to decide when the different components of the offered system shall be in operation. The implementation and use shall be agreed with the new supplier.
A draft of the tender documentation is attached to this qualification documentation. The Contracting Authority reserves the right to make smaller, unsubstantial alterations of the documentation prior to inviting the tenderers to submit tenders.
The Contracting Authority indicates that the exceptions according to the Regulations §13-2 a, c and d will apply to the procurement.
The Contracting Authority has considered dividing up the assignment in accordance with PPR §19-4 and has determined that it is most appropriate to have one total supplier of a case/archive system.


Winner: ACOS as
Award value: 1
Number of bids: 1
Public procurement notice: Additional Information
Published: 2019-03-29
Buyer: Norad – Direktoratet for utviklingssamarbeid
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71314000: Energy and related services | 75100000 | 75110000 | 75210000 | 75211000
Submission deadline: 2019-04-09

Technical requirements: Framework Agreement Support for Training and Administrative Assistance in the the Oil for Development Programme
The Oil for Development Programme (OfD) supports, based on the Norwegian experience, developing countries in the responsible management of their petroleum resources. The programme consists of 4 components: Resource management, revenue management, environment management and safety.
Norad coordinates and manages the OfD program's training offerings when the activities include several program components. This agreement will cover Norad's need for assistance in connection with trainings in the OfD program. Furthermore, the agreement may be used for assistance in connection with delegation visits. The supplier shall, among other things, assist the client in planning and conducting courses, workshops and other trainings that Norad is responsible for by virtue of its assigned role in the OfD program. This includes a basic value chain course with a duration of 3 weeks that will be held in Oslo.
This agreement will cover Norad's need for assistance in connection with trainings in the OfD program. Furthermore, the agreement may be used for assistance in connection with delegation visits. The supplier shall, among other things, assist the client in planning and conducting courses, workshops and other trainings that Norad is responsible for by virtue of its assigned role in the OfD program.
The scope of assignments under the Framework Agreement is uncertain, but is estimated to have a value of up to 5 000 000 NOK — 10 000 000 NOK each year, but then including cost such as travel and hotel expenses for participants in the activities.
Most activities will be conducted in Oslo, but there will also be activities in countries associated with the OfD-programme.
This agreement will cover Norad's need for assistance in connection with trainings in the OfD program. Furthermore, the agreement may be used for assistance in connection with delegation visits. The supplier shall, among other things, assist the client in planning and conducting courses, workshops and other trainings that Norad is responsible for by virtue of its assigned role in the OfD program.
The scope of assignments under the Framework Agreement is uncertain, but is estimated to have a value of up to 5 000 000 NOK — 10 000 000 NOK each year, but then including cost such as travel and hotel expenses for participants in the activities.
Most activities will be conducted in Norway, but there will also be activities in countries associated with the OfD-programme.
Public procurement notice: Contract Notice
Published: 2019-03-29
Buyer: Bureau BI A0 517 Station 7 1015 Lausanne
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 32000000 | 32400000 | 32500000 | 48200000 | 50300000
Submission deadline: 2019-05-09
Award criteria: The most economic tender

Technical requirements: Le but de cet appel d’offres est de définir un partenaire pour la gestion de l’infrastructure UC pour la période 2019-2024.
1) Renouvellement à la carte des licences nécessaires, pour les 5 ans, en tenant compte d’une croissance de 3 % par année;
2) Renouvellement en mode Enterprise Agreement du support et le service SWSS des licences nécessaires, pour les 5 ans, en tenant compte d’une croissance de 3 % par année.
En option du mode Enterprise Agreement: licences pour une solution de collaboration ouverte à l’ensemble des membres du campus EPFL;
Le lot 2 comprend l’acquisition, l’installation, la configuration et la mise en production de la nouvelle infrastructure UC sous forme de projet.
Conditions régissant la procédure: le pouvoir adjudicateur adjuge des marchés publics pour des prestations en Suisse uniquement à des adjudicataires qui garantissent le respect des dispositions sur la protection des travailleurs, les conditions de travail et l'égalité de salaire entre hommes et femmes.
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 St. 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.
Public procurement notice: Contract Award Notice
Published: 2019-03-29
Buyer: DGMR, Div. Entretien, Centre cantonal d’entretien des véhicules
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34113000: Four-wheel-drive vehicles | 34113200 | 34114000: Special-purpose vehicles | 34115200
Estimated value: 2015200.95 CHF
Award criteria: Lowest price

Technical requirements: Indication des voies de recours: le recours doit être interjeté devant le Tribunal administratif du Canton de Vaud, av. Eugène-Rambert 15, 1014 Lausanne, dans un délai de 10 jours dès la notification de la décision.


Winner: AMAG Import AG
Award value: 2015200.95
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2019-03-29
Buyer: Flughafen Zürich AG
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45213000: Construction work for commercial buildings
Submission deadline: 2019-05-06
Award criteria: The most economic tender

Technical requirements: Bygge- og anlægsarbejde i forbindelse med erhvervsbygninger, lager- og industribygninger, bygninger i tilknytning til transport
Bauarbeiten für kommerzielle Gebäude, Lagerhallen und Industriegebäude, Bauten in Verbindung mit dem Transportwesen
Κατασκευαστικές εργασίες για εμπορικά κτίρια, αποθήκες και βιομηχανικά κτίρια, για κτίρια σχετιζόμενα με τις μεταφορές
Construction work for commercial buildings, warehouses and industrial buildings, buildings relating to transport
Trabajos de construcción de locales comerciales, almacenes y edificios industriales, edificios relacionados con el transporte
Liikerakennusten, varastojen, teollisuusrakennusten ja kuljetuksiin liittyvien rakennusten rakentamistyöt
Travaux de construction de locaux commerciaux, d'entrepôts et de bâtiments industriels, de bâtiments liés aux transports
Construction work for commercial buildings, warehouses and industrial buildings, buildings relating to transport
Građevinski radovi na poslovnim zgradama, skladištima i industrijskim građevinama, građevinama vezanim za prijevoz
Kereskedelmi épületek, raktárak és ipari épületek, illetve szállítással kapcsolatos épületek kivitelezése
Lavori di costruzione di edifici commerciali, magazzini ed edifici industriali, edifici per i trasporti
Gebouwen met een commerciële functie, pakhuizen en industriële gebouwen, en gebouwen in verband met transport
Roboty budowlane w zakresie budowy domów handlowych, magazynów i obiektów budowlanych przemysłowych, obiektów budowlanych związanych z transportem
Obras de construção de edifícios relacionados com edifícios comerciais, armazéns e edifícios industriais, edifícios relacionados com o transporte
Lucrări de construcţii de clădiri comerciale, de antrepozite şi de clădiri industriale, de clădiri pentru activităţi de transport
Public procurement notice: Contract Award Notice
Published: 2019-03-29
Buyer: EZTS GO, Evropsko združenje za teritorialno sodelovanje "Območje občin: Comune di Gorizia (I), Mestna občina Nova Gorica (Slo) in Občina Šempeter-Vrtojba (Slo)"
Country: SI
Contract type: Works
Procedure: Open procedure
CPV classification: 45233000: Construction work for highways and roads
Estimated value: 397773.92 EUR
Award criteria: Lowest price

Technical requirements: Građevinski radovi, građevinski radovi na temelju i građevinski radovi na površinskom sloju autocesta, cesta
Čezmejni park Soča-Isonzo - Sklop 1, Infrastrukturne ureditve za rekreacijsko območje v Zgornji Vrtojbi - Kamp Vrtojba
— Kompletne meteorne odvodnje, vključno z odvodnjo zalednih voda in primarnim priključnim jaškom za odvodnjo.
Zoper odločitev o oddaji naročila zainteresirani ponudniki zaradi pravnomočnosti ne morejo več vložiti zahtevka za revizijo.


Winner: Prevozi, Nizke gradnje Erik Sever, s.p.
Award value: 397773.92
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2019-04-02
Buyer: Agenturet for Samarbejde mellem Energireguleringsmyndigheder
Country: SI
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72212222 | 72212224 | 72212517 | 72415000: Website hosting services
Award criteria: The most economic tender

Technical requirements: Levering af vedligeholdelses- og udviklingstjenester i forbindelse med websteder for Agenturet for Samarbejde mellem Energireguleringsmyndigheder
Pflege- und Entwicklungsdienstleistungen für die Websites der Agentur für die Zusammenarbeit der Energieregulierungsbehörden
Provision of Maintenance and Development Services for the Websites of the Agency for the Cooperation of Energy Regulators
Prestación de servicios de desarrollo y mantenimiento de los sitios web de la Agencia de Cooperación de los Reguladores de la Energía
Ylläpito- ja kehittämispalvelujen toimittaminen energia-alan sääntelyviranomaisten yhteistyöviraston verkkosivustoja varten
Services de maintenance et de développement pour les sites internet de l'agence de coopération des régulateurs de l'énergie
Παροχή υπηρεσιών συντήρησης και ανάπτυξης για τους δικτυακούς τόπους του Οργανισμού Συνεργασίας των Ρυθμιστικών Αρχών Ενέργειας
Prestazione di servizi di manutenzione e sviluppo di siti web dell'Agenzia per la cooperazione fra i regolatori nazionali dell'energia
Verstrekking van onderhouds- en ontwikkelingsdiensten voor de websites van het Agentschap voor de samenwerking tussen energieregulators
Prestação de serviços de desenvolvimento e manutenção para os sítios Web da Agência de Cooperação dos Reguladores da Energia
Tillhandahållande av underhålls- och utvecklingstjänster för webbplatserna tillhörande byrån för samarbete mellan energitillsynsmyndigheter
Poskytování služeb údržby a vývoje internetových stránek Agentury pro spolupráci energetických regulačních orgánů
Energeetikasektorit Reguleerivate Asutuste Koostööameti veebisaitide hooldamise ja arendamise teenuste osutamine
Karbantartási és fejlesztési szolgáltatások biztosítása az Energiaszabályozók Együttműködési Ügynökségének weboldalaihoz
Priežiūros ir plėtros paslaugų teikimas Energetikos reguliavimo institucijų bendradarbiavimo agentūros tinklavietėms