Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-05-28
Buyer: Arbeids- og Velferdsetaten (NAV)
Country: NO
Contract type: Services
CPV classification: 48200000 | 64200000 | 72300000 | 72400000

Technical requirements: Arbeids- og velferdsdirektoratet (NAV) will make a procurement that covers 4 areas: the 4 areas, mobile telephony, landline telephony, a contact centre system and a manpower planning tool, will be in one procurement where one tenderer will be chosen. A service contract will be established for mobile telephony and landline telephony, and a cloud based contract for a contact centre and manpower planning system. The procurement will be a negotiated procedure, we are publishing this prior information notice, in which parts of the tender documentation have been put out for a hearing. The intention of this notice is to get input and comments on central conditions for the procurement.
NAV plans to hold a contest that will consist of several service areas that can naturally be seen as related. Contests must be held for these services, as the current contracts are about to expire. The services are central for each NAV employee in their daily work, for internal and external interaction (mobile telephony), and as a communication platform and administration for the user side (contact centre). The contract can be split into 2 main areas:
It is important for NAV that there is a uniform system for (a) and (b), where the 4 fields are connected together in optimum systems for employees on one side and users and external relations on the other side.
There are currently approx. 20 000 employees in NAV, split between approx. 15 000 government employees and approx. 5 000 municipal employees. All employees will be users of mobile telephony services, whilst approx. 1 000 employees (agents) at NAV's contact centres provide services in the interface between mobile and landline telephony and systems for a contact centre with a manpower planning tool.
The Framework Agreement period will be 4 years, with an option for an extension for 1 + 1 + 1 year. NAV plans to publish the competition in June 2019.
NAV would like to use this prior information notice to get input/feedback on the draft of the tender documentation. The tender documentation consists of the following documents:
We would like comments/input from potential suppliers on all the attached documents, but would particularly like the focus to be on:
We would like feedback by 13.6.2019, 12:00. We ask that all feedback is listed as a separate set-up with a clear reference to the document in question, the heading and number.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-05-28
Buyer: Norsk Helsenett SF
Country: NO
Contract type: Services
CPV classification: 48510000 | 72212510 | 72260000: Software-related services

Technical requirements: Norsk Helsenett SF invites tenderers to a contest for the establishment of a framework agreement for Chatbot for the listed entities. A dialogue meeting will be held on 17 June. See the attached invitation.
Norsk Helsenett SF invites tenderers to a contest for the establishment of a Framework Agreement with a central supplier of chatbot. The aim of the procurement is to be able to give entities the option to take communication with users in all parts of the user journey to a new level, give increased availability to services, increased equality and a more uniform and seamless user journey, make everyday life easier for health actors and private persons through available, equal and efficient health services and expand how and when it is possible to contact us to meet a need.
Helfo and Pasientreiser will be a pilot for the system, which will be made available on www.helsenorge.no
Public procurement notice: Contract Notice
Published: 2019-05-28
Buyer: Sametinget
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 32400000 | 32412000 | 32412110 | 32412120 | 32430000
Estimated value: 2500000 NOK
Submission deadline: 2019-07-01
Award criteria: The most economic tender

Technical requirements: The Sámi Parliament call for tenders for a closed network for 11 locations with a joint internet access as well as the hire of an outer firewall system.
— Foreign companies: Verification that the tenderer is registered in a company register, professional register or a trade register in the country where the tenderer is established.
— a credit rating based on the most recent financial figures. The rating must be carried out by a credit rating company with licence to conduct this service,
— the Contracting Authority can obtain further credit ratings or other financial information such as, but not limited to, the annual accounts including notes, the board's annual reports and the auditor's reports.
— a description of the tenderer's 3 most relevant assignments during the last 3 years. The description must include information of the assignment's value, date and recipient,
— a statement must be given for the tenderer's average annual workforce and the number of employees in management in the last 3 years,
— a description of the proportion of the agreement and the fields of which the tenderer expects to engage a sub-provider.

Eligibility requirements: — Norwegian tenderers: company registration certificate, — Foreign companies: Verification that the tenderer is registered in a company register, professional register or a trade register in the country where the tenderer is established.

Award value: 2500000
Public procurement notice: Contract Notice
Published: 2019-05-28
Buyer: The Directorate of Integration and Diversity (IMDi)
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72224000: Project management consultancy services | 72224200: Systems quality assurance planning services | 72225000: Systems quality assurance services
Estimated value: 10000000 NOK
Submission deadline: 2019-06-24
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
IMDi needs ongoing assistance to the projects under IMDI's digitization program to ensure quality project documentation, and for shall for this purpose enter into a Framework Agreement with one supplier.


Eligibility requirements: The supplier shall be a legally registered business.

Award value: 10000000
Public procurement notice: Contract Notice
Published: 2019-05-28
Buyer: The Directorate of Integration and Diversity (IMDi)
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 10000000 NOK
Submission deadline: 2019-06-24
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
IMDi needs ongoing assistance to ICT operational support and shall for this purpose enter into a Framework Agreement with one supplier. Workplace will be IMDi's premises in Oslo city centre.
The supplier must have satisfactory financial and financial capacity to fulfill its obligations under the contract.

Eligibility requirements: The supplier shall be a legally registered business.

Award value: 10000000
Public procurement notice: Contract Notice
Published: 2019-05-28
Buyer: Oslo kommune v/ Undervisningsbygg Oslo KF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 34120000: Motor vehicles for transport of persons | 34121500 | 60170000 | 60172000
Submission deadline: 2019-06-26
Award criteria: The most economic tender

Technical requirements: Oslo municipality, c/o the Municipal Undertaking for Educational Buildings and Property, henceforth also referred to as the Contracting Authority call for tenders for transport of students from Refstad school to replacement premises in Bredtvedtveien 2 (former Bredtvedt sixth form college).
Refstad school is closed and replacement premises have been established in Bredtvedtveien 2 (former Bredtvedt sixth form college). Approx 660 students in the 1
Oslo municipality, c/o the Municipal Undertaking for Educational Buildings and Property, henceforth also referred to as the Contracting Authority call for tenders for transport of students from Refstad school to replacement premises in Bredtvedtveien 2 (former Bredtvedt sixth form college).
Refstad school is closed and replacement premises have been established in Bredtvedtveien 2 (former Bredtvedt sixth form college). Approx 660 students in the 1

Eligibility requirements: See the tender invitation.
Public procurement notice: Contract Notice
Published: 2019-05-28
Buyer: Lyngen kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48300000 | 48311000 | 48311100 | 48810000: Information systems | 72212300: Document creation software programming services
Submission deadline: 2019-06-25
Award criteria: The most economic tender

Technical requirements: The competition is for a contract for the delivery of a case management and archiving system in accordance with Noark5. This involves systems for data capture, case management, work process support, digital dispatch and signing, access to national joint components, record-keeping and archiving. The system must ensure the record-keeping requirement for professional systems through integrations.
There is a strong focus on efficient work processes at the Contracting Authority, and Noark5 case management and archiving systems must support this. The system must be closely integrated with administrative trade systems (e.g., HR/Finance), amongst other things, to reduce double registrations and unnecessary work processes, and with relevant trade systems in order to ensure data acquisition, standardised filing and standardised extractions for transfer to the depot.
The system including integrations shall be in full operation by 1.4.2020. In the testing environment, the system must be completed and ready for the implementation of integration work with trade systems 3 months before commissioning, at the latest. The Contracting Authority reserves the right to decide when the different components of the offered system shall be in operation. The implementation and use shall be agreed with the new supplier.
Requirements regarding the tenderer's economic and financial standing: the financial capacity to fulfil the contract is required.
Public procurement notice: Contract Notice
Published: 2019-05-28
Buyer: Statens arbeidsmiljøinstitutt
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48200000 | 48219300 | 48311000 | 48331000 | 72212200: Networking software programming services
Submission deadline: 2019-06-28
Award criteria: The most economic tender

Technical requirements: The contest is for a contract for the delivery of a project assessment and target-orientated management system for Statens arbeidsmiljøinstitutt (STAMI). The Contracting Authority envisages a cloud based system.
A draft of the tender documentation is attached to this qualification documentation. The Contracting Authority reserves the right to make smaller, unsubstantial alterations of the documentation prior to inviting the tenderers to submit tenders.
Requirements regarding the tenderer's economic and financial standing: The financial capacity to fulfil the contract is required.
Public procurement notice: Contract Notice
Published: 2019-05-28
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
Procedure: Competitive dialogue
CPV classification: 48400000 | 48442000 | 48443000 | 48812000: Financial information systems | 72000000
Estimated value: 25000000 NOK
Submission deadline: 2019-07-01
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Helse Sør-Øst RHF (HSØ) will procure a new system for invoice flow for 10 health trusts, as a replacement for Basware IP. The procurement does not include the hospital pharmacies.
Basware IP is currently used as an integrated part of the regional ERP system to manage invoice flow from the receipt of supplier invoices in EHF format, as an email attachment or as paper invoices. Some attachments will have sensitive information and must be processed accordingly. The system authorises and designates invoices to costs and projects, and matches invoices and orders.
We have been informed by Basware that all development of Basware IP was stopped in December 2018 and that the system will not be supported after 31.12.2020.
The intention of the project is to procure and implement a replacement for Basware IP so that all the trusts that use the regional ERP have started to use the new invoice management system well before 31.12.2020.
The regional ERP system is being implemented in Helse Sør-Øst. The system has currently been implemented in 9 of 11 health trusts. The health trusts are independent legal entities.
The modules that are used are general ledger, assets, accounts payable, accounts receivable, eTax, iProcurement, purchase order, inventory, order management and project accounting.
— invoice flow with authorisation and designation on several levels of cost and project invoices validation against authorisations,
— orders are owned by Oracle E-Business Suite, and we must be able to match invoices with an order line, with validation of price and receipt,
— Oracle E-Business Suite owns the data for, amongst others, suppliers, catalogues, contracts, orders, employees and authorisations,
The system must be able to deal with attachments to supplier invoices that include sensitive information, which are saved separately per health trust.
The expected number of invoices per annum that will be processed by the system when all the health trusts use the regional ERP system will be approx. 1 000 000 invoices. Almost 7 000 users are estimated to use the system.


Award value: 25000000
Public procurement notice: Contract Award Notice
Published: 2019-05-28
Buyer: Direktoratet for e-helse
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services | 72260000: Software-related services | 73200000
Award criteria: Lowest price

Technical requirements: Framework Agreements shall be entered for ICT consulting services for 10 service fields. This means that Framework Agreements will be entered with 5 to 10 consultants, provided that suffice numbers of and adequate tenders are received.
The Contracting Authority wants to enter Framework Agreements with established, newly established/specialised consultants. The threshold for qualification to participation in the tender contest is therefore low, and tenderers can submit tenders for up to half of the subject areas for the different service fields.
Framework Agreements shall be entered for ICT consulting services for 10 service fields. This means that Framework Agreements will be entered with 5 to 10 consultants, provided that suffice numbers of and adequate tenders are received.
The Contracting Authority wants to enter Framework Agreements with established, newly established/specialised consultants. The threshold for qualification to participation in the tender contest is therefore low, and tenderers can submit tenders for up to half of the subject areas for the different service fields.
Due to technical problems the ESPD to the tender contest cannot be uploaded. The current call for tenders is therefore cancelled. A new call for tenders shall be published with the new tender deadline:
The new call for tenders is identical with this procurement (18/673), and will be replaced with case No 18/673-1.
The current call for tenders (18/673) was cancelled Wednesday 22.5.2019. Any questions must be submitted via the new call for tenders No 18/673-1.
Public procurement notice: Contract Notice
Published: 2019-05-28
Buyer: AVINOR AS
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 75240000 | 75241000 | 79710000: Security services
Submission deadline: 2019-06-28
Award criteria: The most economic tender

Technical requirements: Avinor AS intends to enter a contract for security control services at our airports. Oslo airport Gardermoen is not included in the contract.
Public procurement notice: Contract Notice
Published: 2019-05-28
Buyer: Glitre Energi Nett AS
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71314000: Energy and related services | 71314100: Electrical services
Submission deadline: 2019-06-25
Award criteria: The most economic tender

Technical requirements: The objective of the tender contest is to enter a contract for safeguarding statutory electrical inspection services for Glitre Energi AS' concessionary area for el-safety services/Local Electrical inspection services (Norwegian; Det lokale eltilsyn) in Drammen, Nedre Eiker, Lier, Gran, Luner, Jevnaker and Kongsberg.
The value of the contract is estimated to 5 000 000 NOK excluding VAT per year. The volume is an estimate and must therefore be considered non binding.
— establishing voltage in new plants, co-ordination and connecting current meters (cannot be screwed, but must be equipped with instruments for sealing the meter),
Whether or not these assignments are to be included in the contract shall be decided during autumn, from the middle of September. The assignments are therefore subject to approvals.
Requirements regarding the tenderer's economic and financial standing: the financial capacity to fulfil the contract is required.
Public procurement notice: Contract Award Notice
Published: 2019-05-28
Buyer: AtB AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79713000: Guard services | 79715000: Patrol services
Award criteria: The most economic tender

Technical requirements: AtB wants to enter into a contract for civil and uniformed ticket control for mobility service contracts for AtB, including bus and tramway transport services.
AtB sometimes requires services that are not included in ticket controls and therefore requests additional deliveries of objective controls (quality controls), passenger counting, as well as guard and security services related to the safety of passengers and drivers on-board the means of transport and at stops and terminals.
Furthermore, AtB would also like an option for services related to ticket machines, as well as services related to town environment duties.
A contract for control services in Stor-Trondheim (Larger Trondheim) area. The contract period will be 4 years, with a unilateral option for the Contracting Authority to extend the contract for up to 1+1 year.


Winner: Nokas AS (hovedenhet)
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2019-05-28
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2019-07-03
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 273.90“ 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 273.90 Schalteranlagen und Allg. Schreiner arbeiten, an die Bauleitung Righetti Partner Group AG, Giesshübelstraße 62d, 8045 Zürich, oder mueller@righettipartner.ch bis Montag, 3.6.2019, einzureichen. Die Antworten werden am Freitag, 14. Juni 2019, auf www.simap.ch veröffentlicht.
Nationale Referenz-Publikation: Simap vom 24.05.2019, Dok. 1077813 Gewünschter Termin für schriftliche Fragen bis: 3.6.2019.
Public procurement notice: Contract Notice
Published: 2019-05-28
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2019-07-04
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 254.6" 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: 2019-05-28
Buyer: Baureferat
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Submission deadline: 2019-07-03
Award criteria: The most economic tender

Technical requirements: Öffentliche Offertöffnung im Sitzungszimmer Baureferat, Werkhofgebäude, 1. Obergeschoss, Zentralstraße 52, 8212 Neuhausen am Rheinfall
Rechtsmittelbelehrung: gegen diese Ausschreibung kann innert 10 Tagen, von der Publikation an gerechnet, beim Obergericht des Kantons Schaffhausen, Frauengasse 17, 8200 Schaffhausen, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen. Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.
Nationale Referenz-Publikation: Simap vom 24.5.2019, Dok. 1077577 Ausschreibungsunterlagen sind verfügbar ab 24.5.2019 bis 3.7.2019.
Public procurement notice: Contract Notice
Published: 2019-05-28
Buyer: Gemeinde Regensdorf Primarschule Fachstelle Medien+Informatik
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2019-06-24
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Rechtsmittelbelehrung: gegen diese Ausschreibung 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 Ausschreibung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und, soweit möglich, beizulegen.
Nationale Referenz-Publikation: Simap vom 24.5.2019, Dok. 1078923 Gewünschter Termin für schriftliche Fragen bis: 4.6.2019.