Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2018-10-23
Buyer: Simula Research Laboratory AS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000 | 30210000 | 30211000 | 30211100 | 30211300
Submission deadline: 2018-11-19
Award criteria: The most economic tender

Technical requirements: The initial phase of the project starts with the procurement of a very heterogeneous Linux based supercomputing cluster, with the latest general processing elements, with dedicated processing elements for machine learning and artificial intelligence, as well as the latest Infiniband high-performance computing (HPC) network and globally shared file systems. The requested elements are:
— 10Gbps network for the offered nodes for administration, imaging/provisioning, failover for global file systems, etc.,
— a scale-out global shared file system for artificial intelligence/machine intelligence machine learning,
— a GPGPU OpenCompute(OCP) based HGX-2 system for machine learning/artificial intelligence/deep neural network,
— essential equipment such as administrative nodes, storage subsystems, storage, and system software should have options for year five support pricing,
— expansion of the system with different types of server nodes integrated with a high-performance network and other infrastructure from the initial configuration.
As specified in the supplement to SSA-K Annex 1 The Contracting Authority´s Requirement Specifications.

Eligibility requirements: See DIFI SSA-K 2015 English appendix 1 and the appendices in the tender documentation. https://www.anskaffelser.no/public-procurement-information-english https://www.anskaffelser.no/sites/anskaffelser/files/ssa-k_2015_eng.docx https://www.anskaffelser.no/sites/anskaffelser/files/ssa-k_appendices_2015_eng.docx
Public procurement notice: Contract Notice
Published: 2018-10-23
Buyer: Interkommunale IKT-tenester Nordhordland
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30231300 | 30231310 | 30231320 | 32320000 | 32321200
Estimated value: 8000000 NOK
Submission deadline: 2018-12-19
Award criteria: The most economic tender

Technical requirements: The Intermunicipal ICT services Nordhordland shall, on behalf of the municipalities included in the co-operation, implement a tender contest for AUDIO VISUAL EQUIPMENT AND SOFTWARE. The contract mainly includes:
The equipment shall mainly be used by the administration and the school sector. The framework agreement shall cover the need for AV equipment in approx. 50 schools and approx. 30 municipal nurseries. The municipalities have 11 town halls with meeting rooms and other communal rooms. In addition there will be other municipal buildings.
The municipalities in Nordhordland: Austrheim, Fedje, Lindås, Masfjorden, Meland, Modalen, Osterøy, Radøy and Vaksdal, have established a joint ICT operational company, with Osterøy municipality as the host municipality.
Austevoll municipality and Samnager municipality have signed an agreement on the operation of IT solutions with IKTNH, and shall be included in the new agreement on AV equipment and software.
The Intermunicipal ICT services Nordhordland shall, on behalf of the municipalities included in the co-operation, implement a tender contest for AUDIO VISUAL EQUIPMENT AND SOFTWARE. The contract mainly includes:
The equipment shall mainly be used by the administration and the school sector. The framework agreement shall cover the need for AV equipment in approx. 50 schools and approx. 30 municipal nurseries. The municipalities have 11 town halls with meeting rooms and other communal rooms. In addition there will be other municipal buildings.

Eligibility requirements: Cf. the tender documentation

Award value: 8000000
Public procurement notice: Contract Notice
Published: 2018-10-23
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 9300000 NOK
Submission deadline: 2018-11-26
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The contracting authority would like tenders for consumables that are used in the Ophthalmic Department at Helse Bergen HF. The products are used for day surgery and in outpatients, as well as the surgical department and they are used for different forms of treatment under the category Eye.
The Contracting Authority has a unilateral right to take up an option for a contract extension for up to 1+1 year.

Eligibility requirements: The qualification requirements are described in the tender documentation.

Award value: 9300000
Public procurement notice: Contract Notice
Published: 2018-10-23
Buyer: Bergen Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114400: Vans
Submission deadline: 2018-11-15
Award criteria: The most economic tender

Technical requirements: EØS 055-2018 [EEA 055-2018] Procurement of minibuses for transport of disabled in Bergen kommune [municipality]
Bergen municipality will procure two new minibuses plus an option for two minibuses for the Day Care Centre Service in Bergen municipality. The mini buses shall only be used for transport of disabled.
Public procurement notice: Contract Notice
Published: 2018-10-23
Buyer: Ríkiskaup (The Central Public Procurement)
Country: IS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2018-11-27
Award criteria: The most economic tender

Technical requirements: Rikiskaup on behalf of Landspitali hospital and other health-institutions, call for tender for various drugs.
Public procurement notice: Contract Award Notice
Published: 2018-10-23
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33110000: Imaging equipment for medical use | 33115000 | 33115100
Estimated value: 13000000 NOK
Award criteria: The most economic tender

Technical requirements: Procurement of a CT machine for Molde Hospital, with an option for a further 1 equivalent CT for Kristiansund Hospital.
This CT procurement will be the main machine for both hospitals. Both hospitals are emergency hospitals for trauma, heart attacks and strokes. The machine ought, therefore, be able to provide good examinations as regards multi-trauma, heart examinations and brain perfusion.
Both hospitals also have oncological sections. The machine must, therefore, be able to provide good pictures for oncological reviews of cancer in the thorax, abdomen, pelvis and soft tissue.
User friendliness will be important, due to the extensive breadth of the subject area and the volume of examinations. The CT machine shall be in operation 24/7.


Winner: GE Healthcare Norge AS
Award value: 13000000
Number of bids: 4
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-10-23
Buyer: Oslo kommune v/ Plan- og bygningsetaten
Country: NO
Contract type: Services
CPV classification: 48311000 | 48311100 | 48329000 | 48610000: Database systems | 48612000: Database-management system

Technical requirements: Prior information notice - procurement of a new trade system for the Agency for Planning and Building Services.
The Agency for Planning and Building Services in Oslo Municipality would like to use this prior information notice to notify the market of a coming procurement of a new trade system, so that potential tenderers can plan the tender phase.
The Agency for Planning and Building Services in Oslo Municipality has started a project to procure and implement a new trade system, which will replace the current Doculive and support the agency´s work processes.
— The procurement must consist of a new trade system for planning and building applications, several other trade areas that the agency has responsibility for, as well as administrative processes.
— A trade system will be procured, based on off-the-shelf products. The assessment is that this will cover most of the basic needs for the Agency for Planning and Building Service´s work processes By off-the-shelf product, we mean that the software must be developed and tested on the procurement date, that it can be configured to the greatest possible degree and that it requires little further development to fulfil the requirements.
— PBE would like the trade system to be a work platform based on recognisable elements across trade areas, regardless of whether work is being done on a building application, a planning application or an administrative matter.
— The requirement specifications will build on the national product specification eByggeSak 2.1, expanded with PBE´s own requirements that describe additions or deviations.
— We envisage that planning matters and administrative processes are solved with the general functionality described in the product specifications, eByggeSak 2.1. The work with the product specification ePlanSak, under the management of KS, has not been completed. Our assessment is that most of the functional requirements in eByggeSak also cover our work processes in planning matters. eByggeSak will, therefore, form the basis, with our own requirements in addition.
We will hold an information meeting for interested suppliers after this notice. The agenda will be a clear description of our needs, the requirement specifications´ relationship to eByggeSak and ePlanSak. There will be time allocated for questions.
The information meeting will be held in our premises in Vahls gate 1 in Oslo, on 14.11.2018 between 14:00-15:30, in meeting room 241. No registration.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-10-23
Buyer: Trøndelag fylkeskommune
Country: NO
Contract type: Services
CPV classification: 48170000 | 48310000 | 48330000 | 48400000 | 48420000

Technical requirements: Trøndelag County wants to identify potential tenderers and systems for "performance management". The information will be used in connection with the planning of future procurement processes.
Potential tenderers are asked to submit a brief presentation of their systems/tools to the stated contact person.
Trøndelag County wants to identify potential tenderers and systems for "performance management". The information will be used in connection with the planning of future procurement processes.
Potential tenderers are asked to submit a brief presentation of their systems/tools to the stated contact person.
Public procurement notice: Contract Notice
Published: 2018-10-23
Buyer: Rogaland Fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45214200 | 45220000 | 45262700 | 71310000
Estimated value: 10000000 NOK
Submission deadline: 2018-11-29
Award criteria: The most economic tender

Technical requirements: The Building and Property Department has the builder and property manager function for Rogaland County. The department sees to the organisation of planning, engineering designing services and execution of new buildings and maintenance projects. The Building and Property Department manages buildings of approx. 355 000 m
A contract will be signed for the delivery of building administration for our projects. Tenderers must be able to cover all the requested roles and have the capacity to prioritise Rogaland County when we make call-offs on the contract.
The seriousness rules are attached for information, they do not need to be fulfilled for this contract.
A contract will be signed for the delivery of building administration services for Rogaland county. One contract will be signed for delivery and execution in the north of the county and one for the south of the county. A contract will be signed in each zone with two (2) tenderers. The tenderer who is ranked as number one will be asked first.
Tenderers must be able to cover all the requested roles and have the capacity to prioritise Rogaland County when we make call-offs on the contract.


Award value: 10000000
Public procurement notice: Contract Notice
Published: 2018-10-23
Buyer: Utdanningsdirektoratet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48190000 | 72212190 | 72212222 | 72413000: Website design services | 72415000: Website hosting services
Submission deadline: 2018-11-26
Award criteria: The most economic tender

Technical requirements: In 2017 the Ministry of Education and Research asked the Directorate of Education to follow-up and implement a number of measures in the White Paper 28 (2015-2016), including ensuring that the renewed teaching plan, together with guidelines and information, gives clear guidelines for and support to local work. The guidelines for local work on teaching plans is to be further developed so as to contribute to a joint understanding of the teaching plans.
White paper White Paper 28 (2015-2016) Subject — Deeper Understanding — Understanding — A renewal of the Knowledge Lift that was submitted on 15.4.2016 and discussed in the Norwegian Parliament on 11.10.2016, cf. Innst. 19 S (2016-2017). These documents give the goals, terms and frameworks for the renewal of the teaching plan for the Knowledge Lift 2020 (KL20) and the Knowledge Lift 2020 Sami (KL20S), and other measures that comprise the development of subject content in schools.
In 2017 the Ministry of Education and Research asked the Directorate of Education to follow-up and implement a number of measures in the White Paper 28 (2015-2016), including ensuring that the renewed teaching plan, together with guidelines and information, gives clear guidelines for and support to local work. The guidelines for local work on teaching plans is to be further developed so as to contribute to a joint understanding of the teaching plans. We will, in collaboration with teachers and school management organisations, assess what the sector needs for local work on the teaching plan and prepare support material/guidelines to facilitate this work.
The Norwegian Directorate for Education would like an option for an extension of parts of the assignment.
Translation and texting the content elements in the competence package to one, two or three Sami languages.
Production of further support resources for udir.no, which are not covered by the content of the competence package. These resources can be support in each subject or support across subjects and subject areas.
Public procurement notice: Contract Award Notice
Published: 2018-10-23
Buyer: Bærum kommune
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 31000000 | 45300000 | 50000000 | 51000000
Estimated value: 101000000 NOK
Award criteria: The most economic tender

Technical requirements: The objective of the procurement is to obtain assistance with the provision and management of the implementation of assignments where the delivery consists of electrical services including materials, with emphasis on:
— work in central data centre and distribution nodes connected to the municipality’s IT infrastructure.
Group replacement of light sources is a minor part of this procurement as this is something the municipality wants to start with during the contract period.
The objective of the procurement is to obtain assistance with the provision and management of the implementation of assignments where the delivery consists of electrical services including materials, with emphasis on:
— work in central data centre and distribution nodes connected to the municipality’s IT infrastructure.
Group replacement of light sources is a minor part of this procurement as this is something the municipality wants to start with during the contract period.


Winner: Datelco AS
Award value: 101000000
Number of bids: 8
Public procurement notice: Contract Notice
Published: 2018-10-23
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2018-11-28
Award criteria: The most economic tender

Technical requirements: Baukostenplannummer (BKP): 237 Gebäudeautomation, 242 Wärmeerzeugung, 243 Wärmeverteilung, 244 Lüftungsanlagen, 246 Kälteanlagen, 25 Sanitäranlagen
Verfahrensgrundsätze: die Vergabestelle behält sich vor, weitere gleichartige Aufträge zu diesem Projekt gemäß § 10 Abs. 1 lit. g SVO freihändig zu vergeben.
Rechtsmittelbelehrung: gegen diese Ausschreibung kann innert 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstraße 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Ausschreibung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.
Schlusstermin/Bemerkungen: (Datum des Poststempels ist nicht maßgebend!), mit der Aufschrift „BAV 60491, BKP Nr.“ Abgabe vor Ort: Stadt Zürich, Amt für Hochbauten Fachstelle Beschaffungswesen, Büro 205 Lindenhofstraße 21 8001 Zürich Paketpostadresse: Stadt Zürich, Amt für Hochbauten Lindenhofstraße 21 8001 Zürich Briefpostadresse: Stadt Zürich, Amt für Hochbauten Postfach 8021 Zürich.
Nationale Referenz-Publikation: Simap vom 19.10.2018, Dok. 1042349. Gewünschter Termin für schriftliche Fragen bis: 1.11.2018.
Public procurement notice: Contract Notice
Published: 2018-10-23
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2018-11-29
Award criteria: The most economic tender

Technical requirements: Verfahrensgrundsätze: die Vergabestelle behält sich vor, weitere gleichartige Aufträge zu diesem Projekt gemäß § 10 Abs. 1 lit. g SVO freihändig zu vergeben.
Rechtsmittelbelehrung: gegen diese Ausschreibung kann innert 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstraße 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Ausschreibung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.
Schlusstermin/Bemerkungen: (Datum des Poststempels ist nicht massgebend!), mit der Aufschrift „BAV 41503, BKP Nr.“ Abgabe vor Ort: Stadt Zürich, Amt für Hochbauten Fachstelle Beschaffungswesen, Büro 205 Lindenhofstraße 21 8001 Zürich Paketpostadresse: Stadt Zürich, Amt für Hochbauten Lindenhofstraße 21 8001 Zürich Briefpostadresse: Stadt Zürich, Amt für Hochbauten Postfach 8021 Zürich.
Public procurement notice: Contract Notice
Published: 2018-10-23
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2018-12-04
Award criteria: The most economic tender

Technical requirements: Baukostenplannummer (BKP): 23 Elektroanlagen, 231 Apparate Starkstrom, 244 Lüftungsanlagen, 245 Klimaanlagen, 25 Sanitäranlagen
Verfahrensgrundsätze: die Vergabestelle behält sich vor, weitere gleichartige Aufträge zu diesem Projekt gemäß § 10 Abs. 1 lit. g SVO freihändig zu vergeben.
Rechtsmittelbelehrung: gegen diese Ausschreibung kann innert 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstraße 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Ausschreibung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.
Schlusstermin/Bemerkungen: (Datum des Poststempels ist nicht maßgebend!), mit der Aufschrift „BAV 60156, BKP Nr.“ Abgabe vor Ort: Stadt Zürich, Amt für Hochbauten Fachstelle Beschaffungswesen, Büro 205 Lindenhofstraße 21 8001 Zürich Paketpostadresse: Stadt Zürich, Amt für Hochbauten Lindenhofstraße 21, 8001 Zürich Briefpostadresse: Stadt Zürich, Amt für Hochbauten Postfach 8021 Zürich.
Public procurement notice: Contract Notice
Published: 2018-10-23
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2018-11-28
Award criteria: The most economic tender

Technical requirements: Verfahrensgrundsätze: die Vergabestelle behält sich vor, weitere gleichartige Aufträge zu diesem Projekt gemäß § 10 Abs. 1 lit. g SVO freihändig zu vergeben.
Rechtsmittelbelehrung: gegen diese Ausschreibung kann innert 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstraße 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Ausschreibung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.
Schlusstermin/Bemerkungen: (Datum des Poststempels ist nicht maßgebend!), mit der Aufschrift „BAV 60491, BKP 358“ Abgabe vor Ort: Stadt Zürich, Amt für Hochbauten Fachstelle Beschaffungswesen, Büro 205 Lindenhofstraße 21 8001 Zürich Paketpostadresse: Stadt Zürich, Amt für Hochbauten Lindenhofstraße 21 8001 Zürich Briefpostadresse: Stadt Zürich, Amt für Hochbauten Postfach 8021 Zürich.
Bemerkungen (Termin für schriftliche Fragen) Fragen: Fragen sind schriftlich, unter Angabe BAV 60491, BKP 358 Großkücheneinrichtung, an den Fachplaner H Plus S Gastronomiefachplanung GmbH, Talweg 2, 3063 Ittigen, oder david.lusti@hpluss.ch, bis Freitag, 26.10.2018, einzureichen. Die Antworten werden am Freitag, 2.11.2018, auf www.simap.ch veröffentlicht.
Public procurement notice: Contract Notice
Published: 2018-10-23
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2018-11-29
Award criteria: The most economic tender

Technical requirements: Baukostenplannummer (BKP): 23 Elektroanlagen, 242 Wärmeerzeugung, 243 Wärmeverteilung, 244 Lüftungsanlagen, 246 Kälteanlagen, 247 Spezialanlagen Teilangebote sind nicht zugelassen.
Verfahrensgrundsätze: Die Vergabestelle behält sich vor, weitere gleichartige Aufträge zu diesem Projekt gemäß § 10 Abs. 1 lit. g SVO freihändig zu vergeben.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstraße 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Ausschreibung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.
Schlusstermin / Bemerkungen: (Datum des Poststempels ist nicht maßgebend!), mit der Aufschrift „BAV 41503, BKP Nr." Abgabe vor Ort: Stadt Zürich, Amt für Hochbauten Fachstelle Beschaffungswesen, Büro 205 Lindenhofstraße 21 8001 Zürich Paketpost-Adresse: Stadt Zürich, Amt für Hochbauten Lindenhofstraße 21 8001 Zürich Briefpost-Adresse: Stadt Zürich, Amt für Hochbauten Postfach 8021 Zürich.