Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2018-12-29
Buyer: Hordaland fylkeskommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 72000000
Submission deadline: 2019-01-24
Award criteria: The most economic tender

Technical requirements: Hordaland County (HFK) and Sogn og Fjordane County (SFFK) shall enter into a Framework Agreement for software licences.
A Framework Agreement for the assignment shall be signed with 1 supplier. The Framework Agreement period is 2 years. The Contracting Authority shall have an option for an extension of the Framework Agreement for further 2 years/1+1 year, to a maximum total of 4 years.
The contract value is approx. 40 000 000 NOK. It is emphasised that the stated value is based on estimates from statistics and information from the Contracting Authority's current supplier and their own financial data. The right has been reserved to make changes in volume, partly on the basis of budget situations which affect the Contracting Authority's activity.
Hordaland County (HFK) and Sogn og Fjordane County (SFFK) shall enter into a Framework Agreement for software licences.
A Framework Agreement for the assignment shall be signed with 1 supplier. The Framework Agreement period is 2 years. The Contracting Authority shall have an option for an extension of the Framework Agreement for further 2 years/1+1 year, to a maximum total of 4 years.
The contract value is approx. 40 000 000 NOK. It is emphasised that the stated value is based on estimates from statistics and information from the Contracting Authority's current supplier and their own financial data. The right has been reserved to make changes in volume, partly on the basis of budget situations which affect the Contracting Authority's activity.
Public procurement notice: Contract Notice
Published: 2018-12-29
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables | 33160000: Operating theatre technology | 33162000: Operating theatre instruments | 33169000
Submission deadline: 2019-02-15
Award criteria: The most economic tender

Technical requirements: The phaco machine shall be suitable for phacoemulsification and aspiration of eye lenses with cataract.
The tender must include 1 phaco machine and accessories thereof, as well as equipment dependent consumables for approx. 1 200 surgeries per annum.
Tenderers shall present documentation of their legal registration in a company register, professional register or a trade register in the state where the tenderer is established.
Tenderers shall have sufficient economic and financial capacity to fulfil the contractual obligations.
The Contracting Authority will evaluate the Tenderer's fulfilment of the qualification requirements in the following manner:
— income statement and/or balance for the last 6 months if it is more than 6 months since the last annual financial statement.
— a statement of the company's total turnover for a maximum of the three last available financial years.
If the tenderer has valid reasons for not being able to provide the documentation requested by the Contracting Authority, the tenderer can prove his economic and financial capacity with another document, including for example a parent company guarantee, bank guarantee, etc.
The tenderer shall have the technical and professional qualifications, including human and technical resources and experience to complete the contract, cfr.
The Contracting Authority will evaluate the tenderer's compliance with the qualification requirements in the following manner:
— tenderers shall enclose a list of the most important relevant 3 deliveries and services performed in the last 3 years, including information on the value, date, and recipient. Certificates issued or verified by the Contracting Authority can be attached. See annex 4 — the Reply form, references.
— a description of the technical personnel or technical units, particularly those who are responsible for quality control that the tenderer has at his disposal for the implementation of the contract.
— a description of technical facilities and inspection and research facilities that the tenderer has at his disposal, and the tenderer’s quality assurance measures,

Eligibility requirements: Requirements for the tenderer's registration. Tenderers shall present documentation of their legal registration in a company register, professional register or a trade register in the state where the tenderer is established.
Public procurement notice: Contract Notice
Published: 2018-12-29
Buyer: Landbruksdirektoratet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72224000: Project management consultancy services
Estimated value: 4500000 NOK
Submission deadline: 2019-02-04
Award criteria: The most economic tender

Technical requirements: The invitation to tender includes a contract for the assistance in the customer's project management for the development project "BRIS". The project involves the development of new ICT systems for the administration of the import protection system for agricultural products.
The contract period for the development project is between 2 and 2,5 years. The assistance included in this contract must be provided continually, until the customer's development project is concluded. The expected contract period is thus approximately 30 months. Cf. point II.2.7).
Tenderers must be registered in a company register, professional register or a trade register in the state where the tenderer is established.
Tenderers must have sufficient economic and financial capacity to fulfil the contract. Creditworthiness with no requirement for guarantees will be sufficient to meet the requirement.
If there are discrepancies between the information given in the tender documentation and the information in the tender management tool, it is the information in the tender documentation that applies.

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

Award value: 4500000
Public procurement notice: Contract Notice
Published: 2018-12-29
Buyer: Direktoratet for forvaltning og IKT
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72223000: Information technology requirements review services | 72300000
Estimated value: 3730000 NOK
Submission deadline: 2019-01-29
Award criteria: The most economic tender

Technical requirements: Consultant for Enterprise Architecture in Projects for the Establishment and Management of Public Sector's IT Architecture
Difi needs a consultant for enterprise architecture in a full-time position for the project "Deling av data" ("Sharing data"). The place of work will be at Difi in Oslo. The digital agenda for Norway gives Difi the responsibility of establishing and managing the public sector's IT architecture. The architecture shall ensure that the management attends to it’s users and solves assignments in an efficient and continuous manner.
The initial contract period for the consultant service is until 31.3.2019. However, the contract period can be prolonged until 31.5.2020 for minimum 3 months at a time.
The objective of the tender notice is to enter into a contract for consultancy services related to the establishment of reference architecture related to information exchange, including eOppslag.


Award value: 3730000
Public procurement notice: Contract Notice
Published: 2018-12-29
Buyer: Bergen Vann KF
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 38125000 | 38300000 | 38410000 | 38421100 | 38424000
Estimated value: 4800000 NOK
Submission deadline: 2019-02-06
Award criteria: Lowest price

Technical requirements: Bergen Vann KF operates the municipal water and sewage facilities in Bergen and Os municipality. The organisation must ensure good and satisfactory water supply and good and environmentally correct sewage treatment. The organisation has approx. 159 full-time equivalent and the turnover is approx. 294 000 000 NOK per annum.
Bergen Vann KF is a municipal company in Bergen municipality. Bergen Vann KF is currently localised in Spelhaugen 22 and at numerous water treatment and sewage treatment facilities.
Bergen Vann KF intends to enter into a Framework Agreement for the hire and operation of a complete system for monitoring the sewage network. The scope will be level, speed and quantity measurements in partially filled pipes in the sewage network, precipitation measurements and monitoring overflow.
Bergen Vann KF will interpret the results itself. Bergen Vann KF will have one person available for moves and assembly, and there will not, therefore, be a need for more than one person from the tenderer's side. The tenderer is expected to be available for support and discussions on questions about technical measurements, estimated to approx. 5 hours a month. This is to be priced into the monthy fee.
precipitation and precipitation intensity must be measured in selected places in the run area. It must be possible to put all of these parameters in the same graph for comparison, also between measuring points.
From experience, the scope at any one time is approx. 25 measuring points for quantity and approx. 3 precipitation stations. The measuring points will need to be moved approx. 5 times per month, a total of s60 moves per annum. The precipitation metres will be moved according to need, estimated to 3 times a year, total 9 moves. The meters are to be moved after an order is received from Bergen Vann KF.
Periphery overflows are to be monitored, i.e., overflows that are not directly connected to Bergen Vann's pump stations.


Award value: 4800000
Public procurement notice: Contract Notice
Published: 2018-12-29
Buyer: Rogaland Fylkeskommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48300000 | 48311000 | 48312000 | 72212222 | 72212300: Document creation software programming services
Submission deadline: 2019-02-04
Award criteria: The most economic tender

Technical requirements: Contract for a Publication Tool (CMS) and the Development of a Joint Concept for the Websites and Services thereof for Agder, Innlandet, Rogaland and Viken Counties
Agder, Innlandet, Rogaland and Viken counties shall procure a system for publications on the internet as well as new websites.
The Counties Viken, Innlandet, Agder and Rogaland shall procure a system for online publications as well as new websites.
The contract period is 3 years. The contract will be automatically renewed for 1 year at a time unless terminated by the Contracting Authority. See the contract, Point 5.1. The Contracting Authority is expecting a contract period of 8 to 10 years.
In addition to the concrete requirements given in the requirement specification, we also ask for options that can be granted at a later date, if requested. This may include potential future integrations or modules and services. Requirements for the development of a separate functionality or separate websites for all counties included in the cooperation.
The tenderers shall be a legally established company: this is to be documented by a company registration certificate from the tenderer's home country.

Eligibility requirements: The tenderers shall be a legally established company: this is to be documented by a company registration certificate from the tenderer's home country.
Public procurement notice: Contract Award Notice
Published: 2018-12-29
Buyer: Haugaland Vekst
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services | 73000000
Estimated value: 3300000 NOK
Award criteria: The most economic tender

Technical requirements: Framework Agreement for Consultancy Services for the Energy Programme “Norwegian Clean Energy Cluster”
Based on Rogaland fylkeskommune’s “Action plan 2017” and Haugaland Vekst [Haugaland Growth] regional Council’s “Development Plan for the Haugesund Region 2017-2020”, established the Haugaland Vekst regional council Energy Programme “Norwegian Clean Energy Cluster’ (NCEC) as a joint regional venture. The aim of the programme is to create sustainable growth and developing in industry through innovation, establishments and investments that create and secure employment. Ensure regional anchoring and positioning of central development projects. Haugaland Vekst regional council is the owner of the programme, and consists of the following ten municipalities:
— Vindafjord, as well as Rogaland fylkeskommune. A steering committee has been established for the Energy Programme, and Haugaland Vekst IKS is the secretariat is responsible for the administrative management of the programme. See the attached description of the Energy Programme.
The objective of the procurement is to enter into a Framework Agreement with a tenderer who shall provide consultancy services for the implementation of activities in the Energy Programme.
The Energy Programme is lead by Haugaland Vekst IKS and the assistance is implemented under the management of Haugaland Vekst IKS and in accordance with Haugaland Vekst IKS’ quality system.
The contracting authority has set up the following: estimated value for the first year with an option on year 2 and year 3:
Framework Agreement for Consultancy Services for the Energy Programme “Norwegian Clean Energy Cluster”


Winner: Stagenda as
Award value: 3300000
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2018-12-29
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Estimated value: 77184 CHF
Award criteria: The most economic tender

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


Winner: Pfister Professional AG, Zweigniederlassung Dübendorf
Award value: 77184
Number of bids: 3
Public procurement notice: Additional Information
Published: 2018-12-26
Buyer: Ministry of Finance, Central Financing and Contracting Department (CFCD)
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 72251000: Disaster recovery services
Award criteria: Lowest price

Technical requirements: Ipa - Levering af udstyr til gennemførelse af driftskontinuitets- og nødretableringssystem samt modernisering af it-infrastrukturen i indenrigsministeriets hovedkvarter
IPA - Lieferung von Ausrüstung für die Implementierung von Geschäftskontinuität und Notfallwiederherstellungssystem und Modernisierung der IT-Infrastruktur im Hauptsitz des Innenministeriums
IPA - Supply of equipment for implementation of Business Continuity and Disaster Recovery System and modernization of the IT infrastructure in the MoI HQ
IPA - Suministro de equipamiento para la implementación del sistema de continuidad de las actividades y recuperación en caso de desastre, así como la modernización de la infraestructura informática en la sede del Ministerio del Interior
IPA - Laitteiden toimitus tietoteknisten järjestelmien toiminnan jatkuvuus- ja katastrofista toipumisjärjestelmän toteuttamiseksi ja sisäministeriön päätoimipaikan tietoteknisen infrastruktuurin nykyaikaistamiseksi
IAP - Fourniture d’équipement pour la mise en œuvre d’un système de continuité des activités et de la reprise des activités après sinistre et modernisation des infrastructures du QG du ministère de l’intérieur
IPA - Παροχή εξοπλισμού για την υλοποίηση του Συστήματος Ανάκαμψης Επιχειρήσεων και Καταστροφών και τον εκσυγχρονισμό της υποδομής ΤΠ στο Στρατηγείο του ΥΕ
IPA - Fornitura di attrezzature per l'attuazione del sistema di continuità operativa e di ripristino in caso di disastri e per la modernizzazione dell'infrastruttura informatica nella sede del Ministero dell’Interno
IPA - Levering van uitrusting voor de tenuitvoerlegging van het systeem voor bedrijfscontinuïteit en noodherstel, en de modernisering van de IT-infrastructuur in het hoofdkantoor van het Ministerie van Binnenlandse Zaken
IPA - Fornecimento de equipamentos para implementação do sistema de recuperação após desastre e continuidade empresarial e modernização da infraestrutura de TI na sede do Ministério do Interior
IPA - Leverans av utrustning för genomförande av driftskontinuitet och katastrofåterställningssystem (Business Continuity och Disaster Recovery System) och modernisering av IT-infrastrukturen i MoI HQ
NPP - Dodávka zařízení pro zavedení systému obnovení obchodní kontinuity a provozu po katastrofě a modernizace IT infrastruktury v ústředí Ministerstva vnitra (MoI)
IPA - Õnnetusest taastumise ja tegevuse järjepidevuse süsteemi rakendamise seadmete tarne ja IT infrastruktuuri moderniseerimine siseministeeriumi peakorteris
IPA - Berendezések beszerzése a működésfolytonosságot biztosító és vészhelyzeti helyreállítási rendszer megvalósításához és a Belügyminisztérium székhelyén található IT-infrastruktúra korszerűsítéséhez
PNPP - Įrangos tiekimas siekiant įgyvendinti veiklos tęstinumo ir veiklos atkūrimo po nelaimių sistemą bei modernizuoti IT infrastruktūrą Vidaus reikalų ministerijos būstinėje
Public procurement notice: Additional Information
Published: 2018-12-26
Buyer: Den Europæiske Union
Country: BE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 45233110
Award criteria: The most economic tender

Technical requirements: Suunnitelma ja selvitykset moottoritietä varten Kaakkois-Euroopan liikenneobservatorion SEETOn reitillä 2a: Banja Lukan ohitustie
Progettazione e studi per l'autostrada sulla rotta 2a dell'Osservatorio dei trasporti in Europa sud-orientale (SEETO): Tangenziale di Banja Luka
Projekti un pētījumi par Dienvidaustrumu Eiropas Transporta novērošanas centra (SEETO) autoceļa maršrutu Nr. 2a: Baņas Lukas apvedceļš
Načrt in študije za avtocesto na poti prometnega observatorija za jugovzhodno Evropo (SEETO) 2a: banjaluška obvoznica
Проектиране и проучвания за магистрала по маршрут 2а на Транспортната обсерватория за Югоизточна Европа (SEETO) Околовръстен път при Баня Лука
Uregelmæssigheder i proceduren; Mere specifikt blev der ikke offentliggjort præciseringer på webstedet for GD for Internationalt Samarbejde og Udvikling inden for tidsfristen (senest 5 dage inden tidsfristen).
Hvis der bliver iværksat en ny udbudsprocedure for dette projekt, vil der blive offentliggjort en ny udbudsbekendtgørelse.
Europäische Union, vertreten durch die Europäische Kommission, im Auftrag und für Rechnung von Bosnien und Herzegowina.
Unregelmäßigkeiten im Verfahren, insbesondere Klarstellungen, wurden nicht innerhalb der Frist (mindestens 5 Tage vor Ablauf der Frist) auf der Website der GD Internationale Zusammenarbeit und Entwicklung veröffentlicht.
Falls ein neues Ausschreibungsverfahren für das vorliegende Projekt eingeleitet wird, erfolgt die Veröffentlichung einer neuen Auftragsbekanntmachung.
European Union, represented by the European Commission on behalf of and for the account of Bosnia and Herzegovina.
Irregularities in the procedure, more specifically clarifications were not published on the website of DG International Cooperation and Development within the deadline (at least 5 days before the deadline).
Irregularidades en el procedimiento, más específicamente: no se publicaron las aclaraciones en el sitio web de la DG Cooperación Internacional y Desarrollo dentro del plazo establecido (al menos 5 días antes del plazo).
En caso de lanzamiento de un nuevo procedimiento de licitación para el presente proyecto se publicará un nuevo anuncio de licitación.
BE-Bryssel: Suunnitelma ja selvitykset moottoritietä varten Kaakkois-Euroopan liikenneobservatorion SEETOn reitillä 2a: Banja Lukan ohitustie
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-12-26
Buyer: Koridori Srbije d.o.o. Beograd
Country: RS
Contract type: Works
CPV classification: 45233100: Construction work for highways

Technical requirements: The above named client intends to use part of the proceeds of a loan from, or Grant administered by, the European Bank for Reconstruction and Development (“the Bank”) for the above named project. Additional financing details are as follows:
A loan from the European Bank for Reconstruction and Development (the Bank), from Client's own funds towards the cost of the above named project.
The proposed project, which has a total estimated cost of 150 000 000,00 EUR, will require the procurement of the following:
5) Construction of New State Road Section and Rehabilitation of Existing Sections of State Roads connecting to the Corridor X Nis &ndash; Dimitrovgrad (Highway E80);
6) Consultants&rsquo; Services: Design, Construction and Safeguards Supervision, and Project Procurement Assistance.
Contracts to be financed with the proceeds of a loan from/grant administered by the Bank will be open to firms from any country.
The proceeds of the loan from, or Grant administered by, the Bank will not be used for the purpose of any payment to persons or entities, of for any import of goods, if such payment or import is prohibited by a decision of the United Nations Security Council taken under Chapter VII of the Charter of the United Nations or under a law or official regulation of the Client's country.
Tendering for this project will be conducted by e-procurement using the EBRD Client E-Procurement Portal (ECEPP). Interested suppliers, contractors and consultants should register on ECEPP in order to receive notifications via this link:
The above named client intends to use part of the proceeds of a loan from, or Grant administered by, the European Bank for Reconstruction and Development (“the Bank”) for the above named project. Additional financing details are as follows:
A loan from the European Bank for Reconstruction and Development (the Bank), from Client's own funds towards the cost of the above named project.
The proposed project, which has a total estimated cost of 150 000 000,00 EUR, will require the procurement of the following:
5) Construction of New State Road Section and Rehabilitation of Existing Sections of State Roads connecting to the Corridor X Nis &ndash; Dimitrovgrad (Highway E80);
6) Consultants&rsquo; Services: Design, Construction and Safeguards Supervision, and Project Procurement Assistance.
Contracts to be financed with the proceeds of a loan from/grant administered by the Bank will be open to firms from any country.
The proceeds of the loan from, or Grant administered by, the Bank will not be used for the purpose of any payment to persons or entities, of for any import of goods, if such payment or import is prohibited by a decision of the United Nations Security Council taken under Chapter VII of the Charter of the United Nations or under a law or official regulation of the Client's country.