Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2021-05-07
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48600000 | 48620000: Operating systems | 72267100: Maintenance of information technology software
Submission deadline: 2021-06-03
Award criteria: The most economic tender

Technical requirements: Administration and Management of Microsoft Agreements for Software and ‘Cloud’ Services for Helse Sør-Øst, Helse Nord and Helse Midt-Norge
The contracting authority wants to enter into a contract with a distributor of software and ‘cloud services’. The distributor must administer and manage agreements that include licenses and services from Microsoft used by:
These agreements will be separate procurements and will be carried out in accordance with the Public Procurement Regulations. The CSP (Cloud Service Provider) agreement with the distributor is included in this scope of procurement.
Sykehusinnkjøp HF (the Norwegian Hospital Procurement Trust) carries out the procurement on behalf of the contracting authority.
Helse Midt-Norge (Central Norway Regional Health Authority) and Helse Nord (Northern Norway Regional Health Authority) are options to the contract.
Public procurement notice: Contract Notice
Published: 2021-05-07
Buyer: Norges Bank
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72266000: Software consultancy services
Estimated value: 120000000 NOK
Submission deadline: 2021-06-04
Award criteria: The most economic tender

Technical requirements: Norges Bank will enter into a framework agreement with one tenderer for the procurement of software licences.
Norges Bank will enter into a framework agreement with one tenderer for the procurement of software licences, see the annex for further information.
Requirement. Tenderers must be a legally established company. Documentation: Norwegian companies: Company Registration Certificate. Foreign companies: Certificate showing that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established.
Documentation: Only Norwegian tenderers. Tenderers must have their tax and VAT payments in order. Documented by a certificate for paid tax and VAT issued by the Norwegian Tax Administration, (must not be older than 6 months calculated from the tender date).
Tenderers must have satisfactory economic and financial strength to fulfil the contractual obligations throughout the contract period. Documented by: Credit rating from a global credit rating agency (<2 months old). Annual Financial Statements for the last two years. Auditor confirmation for the accounts for the last 2 years.
Documented by: Tenderers must attach documentation that the tenderer is an authorised Microsoft dealer and the level.

Eligibility requirements: Requirement. Tenderers must be a legally established company. Documentation: Norwegian companies: Company Registration Certificate. Foreign companies: Certificate showing that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established. Documentation: Only Norwegian tenderers. Tenderers must have their tax and VAT payments in order. Documented by a certificate for paid tax and VAT issued by the Norwegian Tax Administration, (must not be older than 6 months calculated from the tender date).

Award value: 120000000
Public procurement notice: Contract Notice
Published: 2021-05-07
Buyer: Statsbygg
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71541000: Construction project management services | 72224000: Project management consultancy services | 73220000 | 79421000
Submission deadline: 2021-06-07
Award criteria: The most economic tender

Technical requirements: 2021/52 — Framework Agreement for Course and Competence Development in Project Management in Statsbygg
The framework agreement will cover consultancy services and cooperation on internal business course programmes on project management, as well as assistance with improvements to and development of project work in Statsbygg.
The framework agreement will cover assistance with and development of Statsbygg's internal project training and development programme, and will contribute to strengthening project competence and the implementation ability in our projects. The target groups for the training are project owners, project managers, and project coworkers with varying times of service in Statsbygg.
Most of the assignments will be connected to assistance and development of Statsbygg's project academy. The project academy currently consists of a course within central project related themes connected to Statsbygg's project implementation methodology, as well as a comprehensive management programme. In addition there can be a need for courses and training of project managers and project coworkers who work in minor, internal development projects.
2) Tenderers must have good experience from assignments with a comparable value to this contract, including experience with internal business training within project management and project development.

Eligibility requirements: Tenderers are required to have a legally established company.
Public procurement notice: Contract Notice
Published: 2021-05-07
Buyer: Stortinget
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 75000000 | 79000000 | 79700000 | 79710000: Security services
Estimated value: 16000000 NOK
Submission deadline: 2021-06-07
Award criteria: The most economic tender

Technical requirements: Obchodní služby: právní, marketingové, poradenské služby, nábor zaměstnanců, tiskařské a bezpečnostní služby
Forretningstjenesteydelser: forskrifter, markedsføring, rådgivning, rekruttering, trykning og sikkerhed
Επιχειρηματικές υπηρεσίες: νομικές, μάρκετινγκ, παροχής συμβουλών, πρόσληψης, εκτύπωσης και ασφάλειας
Servicios a empresas: legislación, mercadotecnia, asesoría, selección de personal, imprenta y seguridad
Servizi per le imprese: servizi giuridici, di marketing, di consulenza, di reclutamento, di stampa e di sicurezza
Uzņēmējdarbības pakalpojumi: tiesības, tirgzinība, konsultēšana, darbinieku vervēšana, iespiešana un drošība
Podnikateľské služby: právo, marketing, konzultácie, nábor pracovníkov, tlačiarenské a bezpečnostné služby
The framework agreement will apply for the Norwegian Parliament's Administration and the Parliamentary Ombudsman.
The security staff in the Norwegian Parliament's Administration are expected to have the greatest need.
The contract will cover assistance and advice within the following two sub-areas, and tenderers can submit a tender for one or both sub-areas:
There is a need for assistance with the preparation of assessments and analyses in concrete security and stand-by questions, and to assess/review relevant measures including consequences of the measures. Furthermore, there is a need for assistance in implementing concrete measures that have been adopted on the basis of the mentioned assessments and analyses.
The contract will also cover other assistance that naturally comes under the Security Act and the security area.
The winning tenderer will be obliged to enter into a security contract, c.f. the attached document 'Part 1 doc 05 Security Contract Template' before the framework agreement can be signed. The offered consultants must have, or possibly achieve, security clearance at level secret(s) in accordance with the Security Act (Act on preventive security services).
The winning tenderer will be obliged to enter into a security contract, c.f. the attached document 'Part 1 doc 05 Security Contract Template' before the framework agreement can be signed. The offered consultants must have, or possibly be able to achieve, security clearance at level secret(s) in accordance with the Security Act (Act on preventive security services).
Tenderers must be registered in a company register or trade register in the country where the tenderer is established.

Eligibility requirements: Tenderers must be registered in a company register or trade register in the country where the tenderer is established.

Award value: 16000000
Public procurement notice: Contract Notice
Published: 2021-05-07
Buyer: Finnut Consult AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45232200 | 45232221 | 45315400 | 45317200 | 51111300
Submission deadline: 2021-06-10
Award criteria: The most economic tender

Technical requirements: There is a need for installer service for operation, repair, maintenance, and installations in the electricity network, including transformer stations and network stations with the accompanying communication systems for gathering measuring values. This includes monitoring and controlling network components within the contracting authority's supply area that is covered by this contract. The geographical area that will be covered is Alta Kraftlag Nett AS' supply area that covers all of Alta Municipality, as well as parts of Loppa and Kvænangen Municipalities.
The contract will function as a parallel framework agreement with up to 3 tenderers being contracted.
The call-off mechanism under the framework agreement is described in a separate annex, see the annex call-off mechanism.
Public procurement notice: Contract Award Notice
Published: 2021-05-07
Buyer: Universitetet i Oslo
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72212400: Computer aided design software
Estimated value: 2200000 NOK
Award criteria: The most economic tender

Technical requirements: A contract for assistance with the project has been entered into with KPMG AS and a framework agreement with KPMG AS and a framework agreement with CGI AS.
It is estimated the the assistance from CGI includes 40 hours per year. The assistance from KPMG is estimated to be 150 hours per year. When calculating value use an hourly rate of NOK 1 200, even if the hourly price is different in the contract. The project is estimated to be 1 000 hours.


Winner: CGI Norge AS
Award value: 2200000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-05-07
Buyer: Østfold Fylkeskommune
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000 | 72220000: Systems and technical consultancy services | 72222300: Information technology services | 72224000: Project management consultancy services | 79400000
Estimated value: 4500000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The contract shall cover the contracting authority’s requirement for competence unavailable in own organisation, or in connection with requirements for independent external task solutions. The contracts can also be used if extra capacity and transfer of competence are needed.


Winner: Accelat AS
Award value: 4500000
Number of bids: 3
Public procurement notice: Additional Information
Published: 2021-05-07
Buyer: Ålesund kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 79620000 | 79625000 | 85100000: Health services | 85120000: Medical practice services | 85121000: Medical services
Submission deadline: 2021-05-12

Technical requirements: The objective of the agreement is to cover the contracting authorities' need for temporary doctor services for the health and welfare sector in the participating municipalities, in accordance with the requirements specification. Tenderers must, as a minimum, be able to offer the following position groups: doctors, specialists in general medicine, doctors with specialisation (LIS) 3, doctors with specialisation (LIS) 0. Up to three parallel framework agreements will be signed with up to three tenderers. The contract period will be 2 years from when it is signed, with an option for a 1 + 1 year extension.
Public procurement notice: Contract Award Notice
Published: 2021-05-07
Buyer: Entur AS
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72200000 | 72212600: Database software programming services | 72220000: Systems and technical consultancy services | 72222300: Information technology services | 72227000: Software integration consultancy services
Award criteria: The most economic tender

Technical requirements: (the System). The system shall cover Entur's need for competence and capacity related to IT development services for projects where we require assistance from one or more consultants for specific functions in one or more projects. Entur will also announce a DPS system for IT development services group/team, where we are looking for suppliers with the capacity and competence to provide a larger number of resources in a group or team if required.
The system shall cover Entur's need for competence and capacity within IT development services for projects with a need for assistance from one or more consultants for specific roles in one or more projects. Entur will also announce a DPS system for IT development services group/team, where we are looking for suppliers with the capacity and competence that would be responsible for and staff all or large parts of a development team.


Winner: Kantega AS
Number of bids: 10
Public procurement notice: Contract Award Notice
Published: 2021-05-07
Buyer: Universität Zürich, Portfoliomanagement Assetmanagement
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33110000: Imaging equipment for medical use | 33115100
Estimated value: 417370 CHF
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: Gegen diesen Zuschlag kann innert 10 Tagen, von der Publikation an gerechnet, beim Verwaltungsgericht des Kantons Zürich, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen. Sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Zuschlagsverfügung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und, soweit möglich, beizulegen.


Winner: EyeQ Instruments AG
Award value: 417370
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-05-07
Buyer: Feuerwehr Oftringen Zürichstraße 30 4665 Oftringen
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles
Estimated value: 394871 CHF
Award criteria: The most economic tender

Technical requirements: Begründung des Zuschlagentscheides: Rosenbauer Schweiz AG reichte das wirtschaftlich günstigste Angebot ein.
Rechtsmittelbelehrung: Gegen diese Verfügung kann innert 10 Tagen, von der Zustellung an gerechnet, beim Verwaltungsgericht des Kantons Aargau, Obere Vorstadt 40, 5001 Aarau, schriftlich Beschwerde erhoben werden. Die Beschwerdeschrift ist im Doppel einzureichen und muss einen Antrag und dessen Begründung enthalten. Die angefochtene Verfügung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.


Winner: Rosenbauer Schweiz AG
Award value: 394871
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2021-05-07
Buyer: Politische Gemeinde Wittenbach
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 50312110 | 50312310 | 50312610 | 50322000 | 50323100
Submission deadline: 2021-06-28
Award criteria: The most economic tender

Technical requirements: Evaluation ICT-Service-Partner für Betrieb ICT-Infrastruktur inkl. Beschaffung von Client-Komponenten (Laptops)
Evaluation ICT-Service-Partner für Übernahme, Aufbau, Betrieb, Unterhalt und Support der gesamten ICT-Infrastruktur (Client, Server, Netz, Peripherie-Geräte) inkl. Beschaffung von Client-Komponenten (Laptops).
Gemeinde Wittenbach für Betrieb und Support Client-Infrastruktur (on premise) sowie ICT-Server-Betrieb beim ICT-Service-Partner (Private Cloud) oder Gemeinde Wittenbach (on premise)
Evaluation ICT-Service-Partner für Übernahme, Aufbau, Betrieb, Unterhalt und Support der gesamten ICT-Infrastruktur (Client, Server, Netz, Peripherie-Geräte) inkl. Beschaffung von Client-Komponenten (Laptops).
— Halbjährliche Kündigungsfrist (6 Monate) per Ende Vertragslaufzeit --->Vertragslaufzeit von 1.4.2022 bis 31.3.2026,
Voraussetzungen für Anbieter aus Staaten, die nicht dem WTO-Beschaffungsübereinkommen angehören: Datenstandort in der Schweiz ist zwingend.
Gegen diese Ausschreibung kann innert 10 Tagen seit der Publikation im kantonalen Amtsblatt beim Verwaltungsgericht des Kantons St.Gallen, Webergasse 8, 9001 St.Gallen, schriftlich Beschwerde erhoben werden. Die Beschwerde muss einen Antrag, eine Darstellung des Sachverhaltes sowie eine Begründung enthalten. Diese Ausschreibung ist beizulegen. Es gelten keine Gerichtsferien.
Public procurement notice: Contract Notice
Published: 2021-05-07
Buyer: Université de Genève Division STIC
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72600000 | 72610000: Computer support services
Submission deadline: 2021-06-14
Award criteria: The most economic tender

Technical requirements: Le centre de service est en charge de la gestion des incidents, des demandes d'assistance et d'informations liées aux services informatiques mis à disposition par la Division des systèmes et technologies de l’information et de la communication (DiSTIC). La DiSTIC lance le présent appel d'offre en vue de bénéficier d'une prestation d'assistance technique dit de niveau 1.
Le centre de Service est en charge de la gestion des incidents, des demandes d'assistance et d'informations liées aux services informatiques mis à disposition par la Division des systèmes et technologies de l’information et de la communication (DiSTIC). La DiSTIC lance le présent appel d'offre en vue de bénéficier d'une prestation d'assistance technique dit de niveau 1.
Les lots nº 1 et nº 2 sont indissociables et ne peuvent pas être attribués à des soumissionnaires différents.
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 dix jours à compter de sa publication dans la FAO auprès de la Chambre administrative de la cour de justice genevoise, Rue Saint-Léger 10, case postale 1956, 1211 Genève 1. Le recours devra être déposé en deux 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: 2021-05-07
Buyer: ARA SENSETAL
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 90420000
Submission deadline: 2021-06-25
Award criteria: The most economic tender

Technical requirements: Planung, Herstellung, Lieferung, Montage und Inbetriebnahme und Optimierung einer gravitativen Abwasserfiltration mit granulierter
Rechtsmittelbelehrung: Diese Ausschreibung kann innert 10 Tagen seit ihrer Publikation auf www.simap.ch mit Beschwerde bei Regierungsstatthalteramt Bern-Mittelland, Poststraße 25, 3071 Ostermundigen angefochten werden. Eine allfällige Beschwerde muss einen Antrag, die Angabe von Tatsachen und Beweismitteln, eine Begründung sowie eine Unterschrift enthalten. Die angefochtene Ausschreibung und greifbare Beweismittel sind beizulegen.
Schlusstermin / Bemerkungen: Einreichung per Post oder per Kurier / persönlich. Terminlich massgebend ist der Eingang bei der Eingabeadresse und nicht das Datum des Poststempels. Die Offerte erfolgt in zweifacher Ausführung in Papier und in elektronischer Form (USB-Stick).
Public procurement notice: Additional Information
Published: 2021-05-07
Buyer: Kalaallit Airports Holding A/S
Country: GL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35120000: Surveillance and security systems | 35121000: Security equipment | 35125300: Security cameras | 44521120
Submission deadline: 2021-05-21
Award criteria: The most economic tender

Technical requirements: Kalaallit Airports Holding A/S hereby invites you to submit a offer for contracts for the delivery of security equipment to the new airports in Nuuk, Ilulissat and Qaqortoq as optional, including installation and implementation into a security management system.
To conduct the tender Kalaallit Airports Holding A/S has decided to use the internet platform Byggeweb (www.byggeweb.dk). All information regarding the tender, including the tender documents, can be found in Byggeweb.
In order to get access to Byggeweb, an individual login must be obtained from Kalaallit Airports Holding A/S. Potential suppliers can request such login by sending an e-mail to tender@kair.gl.
On request Kalaallit Airports has decided to grant the tenders 2 weeks extra. Here are the updated time schedule:
5 July 2021: expected signing of the contracts (however, as mentioned above, the contract regarding delivery of equipment to the airport in Qaqortoq may be concluded at a later point in time or not concluded at all).
Public procurement notice: Contract Award Notice
Published: 2021-05-07
Buyer: Lancashire County Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 71311000: Civil engineering consultancy services | 71311210 | 71312000: Structural engineering consultancy services | 71313000: Environmental engineering consultancy services | 71315200
Estimated value: 15600000 GBP
Award criteria: The most economic tender

Technical requirements: Lancashire County Council has entered into a two-provider agreement for the provision of professional and technical services. The framework agreement will be for 3 years with the option to extend for one further year. The agreement will deliver services in the following professional disciplines:
— traffic modelling, transport planning services, intelligent transport systems and new mobility solutions;
The framework agreement will provide additional ‘top up’ services to the Council's in-house design, asset and local network teams to assist the delivery of professional/technical input to the services listed above.
Lancashire County Council has entered into a two-provider agreement for the provision of professional and technical services. The framework agreement will be for 3 years with the option to extend for one further year. The agreement will deliver services in the following professional disciplines:
— traffic modelling, transport planning services, intelligent transport systems and new mobility solutions;
The framework agreement will provide additional ‘top up’ services to the Council's in-house design, asset and local network teams to assist the delivery of professional/technical input to the services listed above.
The framework agreement has an established threshold value whereby all packages of work under that threshold will be offered to the highest scoring tenderer throughout the term of the agreement. Packages of work above the threshold value will be subject to mini-competition between the two providers awarded onto the framework.
The initial term of the framework agreement is 3 years (36 months), with the option to extend by any number of defined periods provided always that the total maximum duration of the framework agreement does not exceed 4 years (48 months).
Sub-contracting may be required for ecological advice, urban traffic management, provision of mobile phone data for transportation/ traffic modelling, climate change assessment / business modelling, active travel, conservation studies, business cases in support of applications, intelligent transport systems and new mobility.
This competitive procurement is undertaken in accordance with Lancashire County Council's Contract Standing Orders. The Council has operated a standstill period of not less than 10 calendar days between notifying bidders of its intention to award the Framework Agreement and the award of the framework agreement.


Winner: Atkins Ltd
Award value: 15600000
Number of bids: 4