Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2018-08-18
Buyer: Direktoratet for forvaltning og IKT
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72224000: Project management consultancy services | 73220000 | 79411100 | 79415200
Submission deadline: 2018-09-17
Award criteria: The most economic tender

Technical requirements: The project would like to prepare systems and processes for the production, storage, retrieval, accessibility and communication of knowledge documents in the public sector. DFØ, DSS and the National Library have started work in this project on assessing how, amongst other things, digitalisation, automation and other technological possibilities can enable efficient production, collection and accessibility of knowledge documents in the government for the benefit of employees in the government, and also for research purposes, media and the public.
DFØ is the Contracting Authority and responsible for the project. Difi is making the procurement on behalf of DFØ, as part of StimuLab. Difi is, however, not the Contracting Authority nor a contract party.
We would like to use this procurement to get the correct competence for a good diagnosis phase, in order to ensure that the system that is developed is based on real needs and that it is possible to implement it. As the project is part of StimuLab, there must be an open and experimental approach, so it is, therefore, not known in advance what the actual delivery in each project will be. The projects must, however, result in an anchored and obliged system that is either implemented or will be implemented, or a platform for further development. This will depend on the project´s complexity and size and will be clarified further in the dialogue phase.
The Norwegian Government Agency for Financial management reserves the right to take up one or several options for up to 1 750 000 NOK excluding VAT.
Public procurement notice: Contract Notice
Published: 2018-08-18
Buyer: Eid kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 90620000
Estimated value: 13150000 NOK
Submission deadline: 2018-08-29
Award criteria: The most economic tender

Technical requirements: Eid municipality is announcing contracts for snow clearing for the years 2018-2022. There are a total of 18 snow clearing areas that tenders can be submitted for. Most of the snow clearing areas are outside urban areas. There are 3 new snow clearing areas in Nordfjordeid, which have not been outsourced before. The 3 new areas are subject to political approval of the price consequences.
The Contracting Authority can enter into a contract with one tenderer for each individual area, or a contract can be signed with one tenderer for several areas, or all the areas together.
Eid municipality is announcing contracts for snow clearing for the years 2018-2022. There are a total of 18 snow clearing areas that tenders can be submitted for. Most of the snow clearing areas are outside urban areas. There are 3 new snow clearing areas in Nordfjordeid, which have not been outsourced before. The 3 new areas are subject to political approval of the price consequences.

Eligibility requirements: See the uploaded document.

Award value: 13150000
Public procurement notice: Contract Notice
Published: 2018-08-18
Buyer: Brønnøy kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48100000 | 48219300 | 48814000: Medical information systems | 72000000
Submission deadline: 2018-09-17
Award criteria: The most economic tender

Technical requirements: Welfare technology system, consisting of administration interface and an application for hand-held units.
The object of the contract is administration interface for the contracting authority's digital health platforms, which shall send and receive information between the different systems and make the information available on one user platform. The contracting authority would like relevant information from the administration interface to be available in an application for hand-held units.
The contracting authority would like to be offered a so-called off-the-shelf product and not have a new system developed.
Public procurement notice: Contract Notice
Published: 2018-08-18
Buyer: Sørum Kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48100000 | 48219300 | 72000000
Submission deadline: 2018-09-17
Award criteria: The most economic tender

Technical requirements: The Norwegian Parliament has decided that Fet, Skedsmo, and Sørum municipalities are to merge and become Lillestrøm municipality from 1.1.2020.
As a part of the work involved in the merger of the municipalities, a new system for the social system in NAV is to be procured, which will replace previous systems in the 3 municipalities.
The Norwegian Parliament has decided that Fet, Skedsmo, and Sørum municipalities are to merge and become Lillestrøm municipality from 1.1.2020.
As a part of the work involved in the merger of the municipalities, a new system for the social system in NAV is to be procured, which will replace previous systems in the 3 municipalities.
Public procurement notice: Contract Award Notice
Published: 2018-08-18
Buyer: Ríkiskaup
Country: IS
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72200000 | 72230000: Custom software development services
Estimated value: 15000000 ISK
Award criteria: Lowest price

Technical requirements: Ríkiskaup on behalf of Althing Parliament of Iceland requests tenders for a team of programmers to recode current parliamentary systems. The plan is for the project to be implemented in several stages. The project methodology will be based on agile programming and there is a requirement that the team of 2-4 coders have experience with that methodology. See also further details in the tender documents.


Winner: Programm EHF
Award value: 15000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-08-18
Buyer: Kristiansund kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 79711000: Alarm monitoring services | 85100000: Health services | 85140000: Miscellaneous health services | 85141000: Services provided by medical personnel
Award criteria: Lowest price

Technical requirements: Kristiansund municipality (henceforth referred to as the Contracting Authority), invites tenderers to participate in an open tender contest for the procurement of a response centre system for Kristiansund municipality.
Response to Requirement B under point 5 in the Requirement Specifications product quality, functionality and user-friendliness.
Response to Requirement B under point 6 in the Requirement Specifications service, support and training.


Winner: Doro Care AS
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2018-08-18
Buyer: Trygderetten
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72222300: Information technology services
Estimated value: 4330000 NOK
Award criteria: The most economic tender

Technical requirements: Contract for the operation, monitoring and hosting of ICT infrastructure. The procurement is for the hire, operation and monitoring of infrastructure and network, application and database operation as well as some user support and support.
The contracting authority has an option to extend the contract for 1 + 1 year, so that the contract period is 5 years.


Winner: RedQ AS
Award value: 4330000
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2018-08-18
Buyer: Direktoratet for Forvaltning OG IKT
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72200000 | 72220000: Systems and technical consultancy services
Estimated value: 10000000 NOK
Award criteria: The most economic tender

Technical requirements: Call-offs on Dynamic Procurement System — System Development — Development Assistance Joint System Solutions
Difi develops and manages multiple national joint systems. Development occurs in internal development teams that work according to flexible methodology.
In order to implement multiple of the priorities initiatives on Difi's business plan, there is a need for external development assistance.
The start-up time for the assistance is primarily week 27, but no later than week 36, and shall be completed by the end of December 2018.
Difi will award contracts to several tenderers within the total limit. The place of work will be Oslo or Leikanger. We would like to join up with 3-6 consultants, each tenderer can offer several consultants. In order to get the best possible assistance, the consultants will be assessed individually in accordance with the award criteria, and tenderers will be awarded a contract after the consultants have been ranked.
Call-offs on dynamic procurement system - system development - development assistance joint system solutions


Winner: Conceptos AS
Award value: 10000000
Number of bids: 3
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-08-18
Buyer: Politiets fellestjenester
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 71620000 | 72000000 | 72221000: Business analysis consultancy services | 72316000: Data analysis services | 79311300
Estimated value: 10000000 NOK

Technical requirements: The contract is for the police's need for a contract with Gartner Norge AS as a Supplier of analyses and surveys and presentation and advice connected to this, assistance that can only be provided by Gartner.
4) The Supplier must offer results from analyses and surveys through personal and team-based call-off contracts:
(a) Role based portals that give the Contracting Authority access to analyses, surveys and tools/methods and templates belonging to a role;
(d) Analyses both at the strategic level, including reference architecture, as well as specific, tactical advice on implementation;
5) The Supplier must offer conferences, gatherings and seminars on trends, analyses and surveys within the IT industry, management and technology:
(a) International, recognised and relevant for strategic top management to professional technology management;
(c) Option for a network with other users who have an equivalent service or role, including a gathering for customers within the Norwegian public sector.
6) The Supplier must be able to offer consultancy services closely related to and based on access to services for analyses and survey material;
8) The Contracting Authority will not have a procurement obligation resulting from this framework agreement;
9) If the person at the Contracting Authority who entered into a call-off leaves, it must be possible to transfer the call-off contract to a new person.
The provision states that the contracting authority can hold a procurement without a negotiation if the procurement is for services that only a specific supplier can provide as “competition is impossible due to technical reasons”. Technical reasons mean that there is only one tenderer who can carry out the service or produce the product.
Based on the contracting authority's knowledge of the market, the chosen supplier is the only supplier who meets the contracting authority´s needs within the stated service area for supplier independent analyses and surveys, and presentation and advice connected to this.
Even if the contracting authority believes that there is only 1 supplier, an intention notice is being published in order to check if this is the case.


Winner: Gartner Norge AS
Award value: 10000000
Public procurement notice: Contract Award Notice
Published: 2018-08-18
Buyer: OsloMet — storbyuniversitetet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 22457000 | 31625300 | 31700000 | 35121700 | 35125300: Security cameras
Estimated value: 2030000 NOK

Technical requirements: OsloMet has a Lenel OnGuard security system. The system is integrated with applications and database servers, video storage servers, operator clients, Photo/ID stations for issuing access cards (student cards and employee cards), card readers, safety cameras, alarm detectors and off-line access control.
The security system currently comprises approx. 1 020 on-line card readers, approx. 200 off-line card readers, approx. 600 alarm points for burglar alarms, approx. 60 controlled doors, approx. 180 safety cameras, and the card database contains approx. 30 0000 active card readers.
The objective of the procurement is to cover the need for external assistance to maintain and further develop OsloMet’s safety system, so that it offers secure locations for all students, employees and visitors. This shall be done through our comprehensive security system, Lenel OnGuard.
Lot 1 is Physical Security. The contract comprises installation, assembling and programming of components for projects, expansions, amendments and maintenance of the security system to OsloMet. The tenderer shall contribute to good technical solutions and find the most appropriate products for OsloMet’s needs.
Upgrade and support the software environment to Lenel Onguard and the interface between the databases and the access control. This work will be in cooperation with the IT department at OsloMet.


Winner: Nokas AS
Award value: 2030000
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2018-08-18
Buyer: Département des Infrastructure / Office des bâtiments
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45216000: Construction work for military buildings
Submission deadline: 2018-10-01
Award criteria: The most economic tender

Technical requirements: Code des frais de construction (CFC): 2710 enduits intérieurs, 2711 cloisons, revêtements et habillages en plâtrerie, 2832 plafonds en panneaux de plâtre
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.
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: 2018-08-18
Buyer: Département des Infrastructure / Office des bâtiments
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45216000: Construction work for military buildings
Submission deadline: 2018-10-01
Award criteria: The most economic tender

Technical requirements: 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.
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: 2018-08-18
Buyer: Département des Infrastructure / Office des bâtiments
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45216000: Construction work for military buildings
Submission deadline: 2018-10-01
Award criteria: The most economic tender

Technical requirements: 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.
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 Award Notice
Published: 2018-08-18
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Estimated value: 345248.55 CHF
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: Gegen diese Verfügung kann innert 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstrasse 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Der Fristenverlauf beginnt für die Teilnehmenden / Anbietenden mit der Zustellung, für Dritte mit der Publikation. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Verfügung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.


Winner: Müpa AG
Award value: 345248.55
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-08-18
Buyer: Office fédéral des constructions et de la logistique OFCL
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 1415625 CHF
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Raisons de la décision d'adjudication: l’adjudication est attribuée à l’entreprise weroSoft AG. L'offre de l'adjudicataire a été retenue parce qu'elle répond aux exigences qualitatives et que, de toutes les offres évaluées, elle est la plus avantageuse économiquement.
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.
Remarques concernant le prix (chiffre 3.2) — Mandat de base:  453 000,00 CHF — Options: CHF 962 625,00.
Begründung des Zuschlagentscheides: Den Zuschlag erhält die Firma weroSoft AG. Der Zuschlagsempfänger überzeugt hinsichtlich der qualitativen Anforderungen wie auch durch den wirtschaftlich günstigsten Preis aller Angebote.
Rechtsmittelbelehrung: Gegen diese Publikation kann gemäß Art. 30 BöB innert 20 Tagen seit Eröffnung schriftlich Beschwerde beim Bundesverwaltungsgericht, Postfach, 9023 St. Gallen, erhoben werden. Die Beschwerde ist im Doppel einzureichen und hat die Begehren, deren Begründung mit Angabe der Beweismittel sowie die Unterschrift der beschwerdeführenden Person oder ihrer Vertretung zu enthalten. Eine Kopie der vorliegenden Publikation und vorhandene Beweismittel sind beizulegen.
Bemerkungen zum Preis (Ziffer 3.2) – Grundauftrag: 453 000,00 CHF – Optionen: 962 625,00 CHF Alle Preisangaben exklusive Mehrwertsteuer.


Winner: Werosoft AG
Award value: 1415625
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2018-08-18
Buyer: Office fédéral des routes OFROU
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 639295.83 CHF
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Raisons de la décision d'adjudication: après évaluation des offres reçues, la totalité des soumissionnaires ont été considérés comme appropriés et économiquement performants. Après évaluation des critères d'adjudication, l'adjudicataire a obtenu le plus grand nombre de points parmi tous les soumissionnaires. Son offre était particulièrement convaincante de par des personnes clés très qualifiées, une très bonne analyse des tâches et une très bonne analyse des risques.
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.
Begründung des Zuschlagentscheides: Nach Evaluation der eingegangenen Offerten wurden alle Anbieter als geeignet und als wirtschaftlich leistungsfähig qualifiziert. Nach Beurteilung der Zuschlagskriterien erreichte der Zuschlagsempfänger die höchste Punktzahl aller Anbieter. Sein Angebot überzeugte insbesondere durch sehr gut qualifizierte Schlüsselpersonen, eine überzeugende Aufgabenanalyse sowie eine sehr gute Risikoanalyse.
Rechtsmittelbelehrung: Gegen diese Publikation kann gemäß Art. 30 BöB innert 20 Tagen seit Eröffnung schriftlich Beschwerde beim Bundesverwaltungsgericht, Postfach, 9023 St. Gallen, erhoben werden. Die Beschwerde ist im Doppel einzureichen und hat die Begehren, deren Begründung mit Angabe der Beweismittel sowie die Unterschrift der beschwerdeführenden Person oder ihrer Vertretung zu enthalten. Eine Kopie der vorliegenden Publikation und vorhandene Beweismittel sind beizulegen.


Winner: Amstein + Walthert Progress AG
Award value: 639295.83
Number of bids: 3