Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2016-03-17
Buyer: Skatteetaten [The Norwegian Tax Administration]
Country: NO
Region: Oslo
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000 | 72210000: Software programming services | 72211000: Systems and user software programming services | 72212000: Platform-specific software programming services
Submission deadline: 2016-04-20
Award criteria: The most economic tender

Technical requirements: NO-Oslo: Services de technologies de l'information, conseil, développement de logiciels, internet et appui
NO-Όσλο: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
NO-Oslas: IT paslaugos: konsultavimas, programinės įrangos kūrimas, internetas ir aptarnavimo paslaugos
NO-Oslo: Storitve informacijske tehnologije: svetovanje, razvoj programske opreme, internet in podpora
NO-Oslo: Usluge informacijske tehnologije: savjetovanje, razvoj programske podrške, internet i podrška
Public procurement notice: Additional Information
Published: 2016-03-17
Buyer: Nasjonal kommunikasjonsmyndighet
Country: NO
Region: Aust-Agder
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48218000 | 48600000 | 48620000: Operating systems
Award criteria: The most economic tender

Technical requirements: The tender contest is cancelled with immediate effect, due to justifiable reason. Practise is present, where the fact that alterations in the premises for the tender contest are justifiable basis for cancellation in accordance with the Public Procurement Regulations. The terms for the contact period has changed and this presume a different content than what has been submitted tenders for.
Public procurement notice: Contract Notice
Published: 2016-03-17
Buyer: Statens kartverk — Internasjonal virksomhet
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72300000 | 72320000 | 72322000
Submission deadline: 2016-04-25
Award criteria: The most economic tender

Technical requirements: Development and delivery of a geoportal for the National Authority for Geospatial Information of Albania (ASIG).
Public procurement notice: Contract Notice
Published: 2016-03-17
Buyer: Politiets fellestjenester [Norwegian Police Shared Services]
Country: NO
Region: NORGE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 30211000 | 48621000 | 72212620 | 72311100 | 72920000
Estimated value: 5000000 NOK
Submission deadline: 2016-04-18
Award criteria: The most economic tender

Technical requirements: Main frame has been in use by the Police for a long time and applications and infrastructure function satisfactorily. The main frame platform based on GCOS8 and IDS/II is not strategic for the Police for many reasons and shall therefore be phased out. There are currently a number of applications on the mainframe and only one of them is not included in the migration plan. This application was developed in Cobol and it is the intention that it shall continue to be in Cobol after the migration. The objective of the procurement is to migrate this application from the man frame environment to, for example, a Linux environment in the police's own computer centre.
The procurement comprises migration of STRASAK from main frame (GCOS8-IDS/II-Cobol) to an open solution, for example, Linux-SQL-Cobol. Typical activities will be planning, converting, testing, commissioning and completion of database and application with the use of competence, tools and methods that the tenderer has good experience with.
The Contracting Authority will have the option to extend the engagement to also include another application.
The Contracting Authority will have the option to expand the contract with a specific number of hours to ensure competence and capacity in case of delays.

Eligibility requirements: See the prequalification documentation. See the prequalification documentation. See the prequalification documentation.
See the prequalification documentation.
Public procurement notice: Contract Notice
Published: 2016-03-17
Buyer: Frogn kommune [Frogn municipality]
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71200000 | 71300000 | 71400000 | 71500000
Submission deadline: 2016-05-20
Award criteria: Lowest price

Technical requirements: Framework agreement for the period 2016 — 2021 — engineering design management, construction management, architect, construction engineering, construction finances
Frogn municipality, (later called the municipality), shall enter into framework agreements for the development of area plans and the execution of development projects within property and municipal engineering. It is a prerequisite that services can be provided within the following disciplines:
Frogn municipality would like to enter into a framework agreement with three tenderers within each of the seven main categories:
The call-offs within each main category will be distributed almost equally between the three who are awarded a contract in the period.
Tenders can be submitted for one or several of the main categories, but tenders cannot be submitted within a single discipline for the main categories architect, construction environment certification, LCC and municipal engineering services.
— Based on the consumption in previous years, the annual consumption for consultancy services in accordance with this description is estimated to be approx. 15 000 000 NOK-20 000 000 NOK per annum.
— The municipality is responsible for approx. 85 000 m2 of buildings, divided between approx. 50 buildings, approx. 180 residences, approx. 57 000 m road, approx. 43 000 m water pipeline installations, approx. 50 000 sewage pipeline installations, 19 pump stations and 1 sewage treatment facility.
— The annual investment budget varies from year to year and is set by the municipal council through the annual budget and the four year action programme that is rolled out each year.

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 Notice
Published: 2016-03-17
Buyer: Nesodden kommune [Nesodden municipality]
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72300000 | 72600000
Estimated value: 2500000 NOK
Submission deadline: 2016-04-28
Award criteria: The most economic tender

Technical requirements: The objective of the contract is to establish a functional and user friendly rota and hours registration system for both managers and employees (daytime and rota). Notus rota system is currently used and there is no integration with other trade systems.
The system must have a simple and intuitive user interface for all users and the system shall contribute to making the planning, implementation and hours registration process more efficient.
The electronic hours registration system shall be able to register presence and absence for employees, transferring data to the payroll and personnel system Agresso M4 and for follow-up and reports of this for managers. The hours registration system shall be automatically updated at all times with the current law and agreements. The system shall see to the management's need for managing and it shall provide an overview of personnel, competence and consumption of variable payroll expenses as well as the hire of temporary staff. The system shall be used for employees who work in a rota, dayworkers with a different number of hours each week, as well as employees with flexitime and it shall provide a good overview of additional pay. The system shall be able to operate in both a basic rota and annual rota. Nesodden municipality needs a general system where we can plan and administer operations throughout the year, publish shifts on the internet and SMS where the temporary worker is registered correctly in the system upon being awarded work. Employees shall be able to maintain their data in an internet based system. There shall be good options for extracting relevant reports, including on overtime and breaches of the Working Environment Act. It is a prerequisite that the system is in accordance with the current law and agreements. The new general system shall replace the current rota software as well as the functionality for hiring temporary staff.
The system shall be fully integrated with the municipality's payroll and personnel system. The system shall be in full operation within six months of the contract being signed.
The delivery shall cover implementation, training, user support, licences, operation and maintenance. In addition, the delivery shall include integration with the payroll and personnel system Agresso M4.
See the requirement specifications, part 2 Annex 1 for further information on the contract's extent and content.
A contract shall be signed with 1 tenderer for the assignment. The contract period is 5 years with an option for an extension for 1 year + 1 year.

Eligibility requirements: See the tender documentation. See the tender documentation. See the tender documentation.
See the tender documentation.
Public procurement notice: Contract Award Notice
Published: 2016-03-17
Buyer: Norges Teknisk Naturvitenskapelige universitet (NTNU), Innkjøp [The Norwegian University of Science and Technology, Purchasing]
Country: NO
Region: Sør-Trøndelag
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 30211300 | 48000000 | 48190000 | 72000000
Estimated value: 19700000 NOK
Award criteria: The e-learning system's functional and non-functional qualities, The supplier's service delivery, Total costs

Technical requirements: The e-learning system's functional and non-functional qualities
The supplier's service delivery
Total costs
NTNU has decided to procure a future orientated e-learning system, with a clear focus on the current and future need in students and employees.
The e-learning system shall facilitate supporting learning processes and teaching administrative core processes so that this contributes to efficient learning / teaching for students and employees. The e-learning system shall support interaction between students and between students and employees, as well as offer an efficient and clear digital learning environment for all involved.
See the qualification documentation for further information at: https://sourcing.amesto.com/avantra/Customer/trondheim/modules/purchase/published/


Winner: Blackboard International B.V
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2016-03-17
Buyer: Statsbygg Hovedkontor [The Directorate of Public Construction and Property Main Office]
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 71315200
Award criteria: Lowest price

Technical requirements: Telemark University College has given Statsbygg the task of carrying out the engineering design services for and the construction of a new student building on the campus at Porsgrunn. The student building has an area of 1 000 m2 divided between 2 floors, and it shall house functions such as group rooms, offices, concert stage and bar. Solar panel installations shall be established on the roof.


Winner: Høyer Finseth AS
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2016-03-17
Buyer: Jaccaud Spicher Architectes Associés
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45211000: Construction work for multi-dwelling buildings
Estimated value:  CHF

Technical requirements: Construction de 2 immeubles de logements économiques et locaux commerciaux, avenue Henri-Golay 21-27, 1203 Genève.
Fenêtres et portes-fenêtres PVC-métal, fenêtres et portes en métal léger, verrières de toiture, travaux d'électricité, travaux d'installations sanitaires



Winner: Noël Ruffieux & Fils SA
Number of bids: 24
Public procurement notice: Contract Notice
Published: 2016-03-18
Buyer: Den Europæiske Unions Domstol
Country: LU
Region: Luxembourg (Grand-Duché)
Contract type: Services
Procedure: Open procedure
CPV classification: 31000000 | 31200000 | 31600000 | 35100000: Emergency and security equipment | 39530000
Estimated value: 5060000 EUR
Submission deadline: 2016-04-28
Award criteria: Lowest price

Technical requirements: Forbedring og reparation af arkitektoniske elementer og af færdiggørelsesarbejder — installering af teknisk udstyr
Ausbau- und Instandsetzungsarbeiten an baulichen Elementen und Fertigstellungsarbeiten — Installation von technischen Anlagen
Improvement and repair of architectural features and of finishings — installation of technical equipment
Acondicionamiento y reparación de los elementos arquitectónicos y de acabado; instalación de equipos técnicos
Arkkitehtonisten osuuksien ja viimeistelyjen parantaminen ja korjaus – teknisten laitteiden asentaminen
Aménagements et réparations des éléments architecturaux et de parachèvement — Installation d'équipements techniques
Διαμορφώσεις και επισκευές των αρχιτεκτονικών διατάξεων και φινιρισμάτων — Εγκατάσταση τεχνικών εξοπλισμών
Sistemazioni e riparazioni di elementi architettonici e di completamento — installazione di attrezzature tecniche
Plaatsing van en herstellingen aan architecturale en afwerkingselementen — Installatie van technische apparatuur
Renovações e reparações dos elementos arquitetónicos e de acabamento — Instalação de equipamentos técnicos
Förbättring och reparation av arkitektoniska komponenter samt av färdigställande delar – installation av teknisk utrustning
Titjib u tiswija ta' karatteristiċi arkitettoniċi u tal-finituri — installazzjoni ta' tagħmir tekniku
Zmiana i naprawa elementów architektonicznych i wykończeniowych — instalacja wyposażenia technicznego
Izboljšanje in popravilo arhitekturnih lastnosti in zaključnih elementov – namestitev tehnične opreme
Подобряване и ремонт на архитектурни елементи и на довършителни работи – монтаж на техническо оборудване

Eligibility requirements: Se udbudsmaterialet.
Siehe Lastenheft.
see specifications.
Véase el pliego de condiciones.
katso eritelmät.
voir cahier des charges.
Βλέπε συγγραφή υποχρεώσεων.
cfr. capitolato d'oneri.
zie het bestek.
Ver caderno de encargos.
Se förfrågningsunderlaget.
Viz specifikace.
vt iseloomustust.
lásd a pályázati dokumentációt.
žr. specifikacijas.

Award value: 5060000
Public procurement notice: Contract Notice
Published: 2016-03-18
Buyer: NHS Wales Procurement Services
Country: UK
Region: WALES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141624
Estimated value: 1122431.71 GBP
Submission deadline: 2016-04-20
Award criteria: The most economic tender

Technical requirements: The NHS in Wales currently operates an agreement for the provision of Vascular Access Accessories consisting of connectors, filters, administration sets, blood sets, pressure tubing, extension sets including needle free access devices.
Note: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at: http://www.sell2wales.gov.wales/search/search_switch.aspx?ID=41790
For more information please see specification document via the Bravo portal: www.etenderwales.bravosolution.co.uk
For more information please see the specification document via the Bravo Portal: www.etenderwales.bravosolution.co.uk
For more information please see specification document via the Bravo portal: www.etenderwales.bravosolution.co.uk
For more information please see the specification document via the Bravo Portal: www.etenderwales.bravosolution.co.uk
For more information please see specification document via the Bravo portal: www.etenderwales.bravosolution.co.uk
Set Extension Needle Free, Single, Dual, Triple Lumen, Set Extension Filter, Set Extension Glass Syringe Compatible
This lot is for needle free extension sets, extension sets with filters and extension sets that are glass syringe compatible.
For more information please see specification document via the Bravo portal: www.etenderwales.bravosolution.co.uk


Award value: 1122431.71
Public procurement notice: Contract Notice
Published: 2016-03-18
Buyer: Copenhagen Business Academy
Country: DK
Region: Hovedstaden
Contract type: Supplies
Procedure: Open procedure
CPV classification: 39162200 | 72000000 | 72212190 | 72268000: Software supply services | 75120000
Estimated value: 3500000 DKK
Submission deadline: 2016-04-19
Award criteria: The most economic tender

Technical requirements: Copenhagen Business Academy aims to enter into contract for the acquisition and operation of a Learning Management System (hereinafter LMS). 8 other academies are also covered by the contract, as they are entitled to join the contract, including acquisition and operation of the LMS, on the terms set out. The academies are: Københavns Erhvervsakademi, Erhvervsakademi Sjælland, Erhvervsakademi Dania, Erhvervsakademi MidtVest, Erhvervsakademi Sjælland, Erhvervsakademi SydVest, Erhvervsakademi Aarhus, Erhvervsakademiet Lillebælt, IBA, Københavns Erhvervsakademi.
The LMS software application shall cover the administration, documentation, tracking, reporting and delivery of online as well as mixed-mode courses and training programs. The contract includes implementation, education and training as well as upgrades and support. The LMS has to integrate to the student administration system and support for Single Sign-on. It's a 4 year contract.
Copenhagen Business Academy (Cphbusiness) has charted the course for the organisation in ‘Strategy 2020 — Turning Knowledge into Value’. As part of achieving the targets Cphbusiness want to implement a new a highly intuitive, scalable, extensible cloud-based LMS. The LMS will help to achieve our ambition of being the best digitised educational institution in Denmark. It is essential that the solution can help Cphbusiness achieve its strategic goals within the pedagogical realm. Relevant focal points are the solution's support of: Working in teams, Working in a problem and Project-based manner, Co-creation (between students), Knowledge Sharing, Creating a Culture of Rich Feedback, Competency-based education and Transforming the Lecturer's role. Finally the LMS has to support Analytics (for personalised/deep learning, for early warnings, as a predicative measure).
Amount indication in Part II.1.5 and II.2.6 is for Copenhagen Business Academy alone. The total value depends on how many, what and when the other included academies endorses. Amount indication of Copenhagen Business Academy is uncertain.
Complaints must be received at the Complaints Board for Public Procurement within 45 days from the day after publication of contract award notice in the Official Journal of the European Union. The contracting authority must be notified at the same time.

Eligibility requirements: Please see the tender conditions.

Award value: 3500000
Public procurement notice: Additional Information
Published: 2016-03-18
Buyer: Servicio Madrileño de Salud, Hospital Universitario Severo Ochoa
Country: ES
Region: ESPAÑA
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Submission deadline: 2016-04-24
Award criteria: The most economic tender

Technical requirements: Rectificación de los errores materiales advertidos en las definiciones de los lotes 3,4,5,6,7,8,9,10,11,12,13,15,16,18 y 19 recogidos en el PPT del PA 7/2016 para la «Adquisición de material de oxigenoterapia den el Hospital Universitario Severo Ochoa» procediendo a su corrección en dicho pliego.
Public procurement notice: Contract Notice
Published: 2016-03-18
Buyer: NHS Wales Procurement Services
Country: UK
Region: Cardiff and Vale of Glamorgan
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71314200: Energy management services
Estimated value: 1800000 GBP
Submission deadline: 2016-04-21
Award criteria: The most economic tender

Technical requirements: The Cardiff and Vale University Health Board (UHB) are looking to appoint a suitably qualified supplier to provide the Energy Management System Services for the University Hospital Llandough (UHL).
Note: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at http://www.sell2wales.gov.wales/search/search_switch.aspx?ID=42428
The Cardiff and Vale University Health Board (UHB) are looking to appoint a suitably qualified supplier to provide the Energy Management System Services for the University Hospital Llandough (UHL). The service includes the operation and maintenance of the boiler house at UHL and the UHB pays a standing charge and a variable energy charge dependant of the quantity of hot water and steam consumed by the hospital. Electricity is also generated by a small combined heat and power unit however no charge is made for this energy stream as these costs are included in the hot water charge.


Award value: 1800000
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2016-03-18
Buyer: European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (eu-LISA)
Country: EE
Region: Põhja-Eesti
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79710000: Security services | 79713000: Guard services | 79992000

Technical requirements: Security guard and reception services at the European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice, for Tallinn, EE and Strasbourg, FR.
Security guard and reception services at the European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice, Tallinn, Estonia.
The subject of this contract (Lot 2 ) is security guard and reception services in the offices of the European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (the Agency) in Tallinn.
Security guard and reception services at the European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice, for Tallinn, Estonia.
The subject of this contract (Lot 2 ) is security guard and reception services in: 1) The offices of the European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (the Agency) in Tallinn.
Increase of the overall budget of the contract by 35 000 EUR due to the circumstances as foreseen in the FR 114a (3).
Change of the contractor can not be made due to the technical reasons linked to interchangeability and interoperability requirements for the existing services. The current security status of the Agency requires a high-level quality of security guarding services provided on a continuous basis, according to all the legal requirements fulfilled by eu-LISA. Any change of the contractor would definitely cause substantial duplication of costs for eu-LISA since no company showed interest in providing the same qualitative services for a smaller price.
Public procurement notice: Additional Information
Published: 2016-03-18
Buyer: Municipiul Suceava
Country: RO
Region: Suceava
Contract type: Works
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 45233142: Road-repair work
Submission deadline: 2016-04-21
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 15.3.2016, se va accesa detaliul anuntului original consultand www.e-licitatie.ro