Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2016-11-08
Buyer: Societatea Nationala Nuclearelectrica SA
Country: RO
Region: Bucureşti
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Submission deadline: 2016-12-05
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 3.11.2016, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2016-11-08
Buyer: SC Harviz SA
Country: RO
Region: Harghita
Contract type: Services
Procedure: Open procedure
CPV classification: 71241000 | 71322000: Civil engineering design services | 71356200 | 79418000
Submission deadline: 2016-11-17
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 3.11.2016, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2016-11-08
Buyer: SC Nova Apaserv SA Botosani
Country: RO
Region: Botoşani
Contract type: Services
Procedure: Open procedure
CPV classification: 71241000 | 71322000: Civil engineering design services | 71356200 | 71520000: Construction supervision services
Submission deadline: 2016-12-05
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 3.11.2016 si in data de 4.11.2016, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Contract Award Notice
Published: 2016-11-08
Buyer: Apa – Canal SA Sibiu
Country: RO
Region: Sibiu
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 71356200 | 71520000: Construction supervision services | 71521000: Construction-site supervision services
Estimated value: 301275 RON
Award criteria: Lowest price

Technical requirements: Suplimentarea serviciilor de supervizare a lucrarilor din cadrul Proiectului „Extinderea si reabilitarea infrastructurii de apa si apa uzata in judetele Sibiu si Brasov”.



Number of bids: 1
Public procurement notice: Contract Notice
Published: 2016-11-08
Buyer: PHI- Special Hospital for Gynecology and Obstetrics Mother Teresa — Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2016-11-17
Award criteria: Lowest price

Technical requirements: For obtaining the tender documentation is necessary to register the Public Procurement Bureau of the Republic of Macedonia.
Public procurement notice: Contract Award Notice
Published: 2016-11-08
Buyer: Akureyrarbaer Municipality
Country: IS
Region: ÍSLAND
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121000: Buses
Estimated value: 119643422 EUR
Award criteria: Lowest price

Technical requirements: Akureyri Municipality is looking to buy 3 methane buses for delivery in the next 3-4 years. 1st delivery 6-8 months after acceptance of tender, 2nd in the year 2017 and the 3rd 2018-2019. The 1st bus will be ‘rented’ for 12 trial months while the sustainability of cost and maintenance for these kinds of buses are being evaluated. After that the decision will be made to complete the buying process with the 1st, 2nd and 3rd buses.



Award value: 119643422
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2016-11-08
Buyer: Universitetet i Oslo (The University of Oslo)
Country: NO
Region: NORGE
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45214000: Construction work for education buildings | 45214400 | 71310000 | 71311000: Civil engineering consultancy services
Estimated value: 60000000 NOK
Submission deadline: 2016-12-14
Award criteria: The most economic tender

Technical requirements: The objective of contract is to enter into a contract with a contractor for the engineering design service as an interaction contract, and implementation of the renovation works as a Turnkey contract. The renovation works shall be executed for Nils Henrik Abels House, from the 6th to 11th floor.
UiO shall implement internal and external renovation works for Niels Henrik Abels House. Address: Moltke Moes vei 35, 0313 Oslo. The building comprises 12 floors and was completed in 1966. The building was designed by Leif Olav Moen Arkitektkontor AS. The works include internal renovation works for the building structure and technical plants, as well as renovation of windows from the 6th floor to and including the 11th floor. Renovation works for windows shall also be implemented for the 2nd floor. The building's exterior is protected and will therefore affect the external works. Internal works are however not affected by the preservation regulation.
The gross area of the building is approx. 13 000 m², where a typical floor area has an area of approx. 850 m², including toilets and lift/ staircase. The floors subject to the renovation works have a total gross area of approx. 5 082 m².

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Public procurement notice: Additional Information
Published: 2016-11-08
Buyer: Innkjøpsassistanse Vest as
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 38650000 | 48000000 | 50300000 | 51610000 | 72000000
Submission deadline: 2016-11-14
Award criteria: The most economic tender

Technical requirements: Reparation, vedligeholdelse og tilhørende tjenesteydelser for pc'er, kontorudstyr, telekommunikations- og av-udstyr
Reparatur, Wartung und zugehörige Dienste in Verbindung mit Personalcomputern, Büromaschinen, Fernmeldeanlagen und audiovisuellen Anlagen
Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Servicios de reparación, mantenimiento y servicios asociados relacionados con ordenadores personales, equipo de oficina, telecomunicaciones y equipo audiovisual
Services de réparation, d'entretien et services connexes relatifs aux ordinateurs personnels, au matériel de bureau, au matériel de télécommunications et au matériel audiovisuel
Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Επισκευή, συντήρηση και συναφείς υπηρεσίες για προσωπικούς Η/Υ, εξοπλισμό γραφείου, τηλεπικοινωνίες και οπτικοακουστικό εξοπλισμό
Servizi di riparazione, manutenzione e servizi affini connessi a personal computer, attrezzature d'ufficio, apparecchiature per telecomunicazione e impianti audiovisivi
Reparatie, onderhoud en aanverwante diensten in verband met pc's, kantooruitrusting, telecommunicatie- en audiovisuele uitrusting
Serviços de reparação e manutenção e serviços conexos relacionados com computadores pessoais e com equipamento burótico, audiovisual e para telecomunicações
Reparation, underhåll och tillhörande tjänster avseende persondatorer, kontorsutrustning, telekommunikations- och audiovisuell utrustning
Opravy a údržba osobních počítačů, kancelářského, telekomunikačního a audiovizuálního zařízení a související služby
Personaalarvutite, kontoriseadmete, telekommunikatsiooni- ja audiovisuaalsete seadmete remondi-, hooldus- ja seonduvad teenused
Személyi számítógépek, irodai, távközlési és audiovizuális berendezések javítása, karbantartása és járulékos szolgáltatások
Remonto, priežiūros ir kitos paslaugos, susijusios su asmeniniais kompiuteriais, biuro įranga, telekomunikacijų bei garso ir vaizdo įranga
Public procurement notice: Contract Award Notice
Published: 2016-11-08
Buyer: Sel kommune
Country: NO
Region: Hedmark og Oppland
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35121100 | 35121700 | 71317200 | 79711000: Alarm monitoring services
Estimated value: 1000000 NOK
Award criteria: Price, Quality

Technical requirements: Price
Quality
solutions. In addition, the agreement to facilitate the extension of the current service through the possibility for connection of equipment with other functionality that can help improve the quality and / or better use of resources in health — and


Winner: Vakt og alarm AS
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2016-11-08
Buyer: Vestby kommune
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33600000: Pharmaceutical products
Estimated value: 40000000 NOK
Award criteria: Total costs, Quality, Development and innovation

Technical requirements: Total costs
Quality
Development and innovation
The procurement shall cover the municipality's need for medicines and multi-dose to institutions and home services. The delivery concerns framework agreements for the procurement and delivery of all types of medicines and packaging and delivery of multi-dose. The delivery also concerns pharmacy specific goods, but not medical consumables (the municipality has a separate agreement for this).


Winner: Ås kommune
Number of bids: 2
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-11-08
Buyer: Skatteetaten
Country: NO
Region: NORGE
Contract type: Services
CPV classification: 48000000 | 72000000 | 72200000 | 72222300: Information technology services | 72230000: Custom software development services

Technical requirements: The Norwegian Tax Administration and the cooperating government/public agencies have developed a new system for combating work-related crime. There is a need for a procurement for the operation, maintenance and further development of the new system. (A decision has not yet been reached as to whether further development will be done as a framework agreement or in another contract form.) Hence, there is a need for a market survey. The contracting authority would like input from potential tenderers for the best way to perform such a procurement as well as choice of general contract structure.
The effort to combat work-related crime (A-krim) is a multi-agency cooperation between the Police, the Norwegian Labour and Welfare Administration (NAV), the Norwegian Tax Administration, and the Norwegian Labour Inspection Authority. The Norwegian Customs and the municipal tax collectors (SKO) will most likely also become part of the cooperation in 2017. In the long run it is very likely that more government agencies will join the A-krim system.
The Norwegian Tax Administration is carrying out this market survey on behalf of the mentioned agencies and will also manage the subsequent procurement. Further details on the A-krim system are provided in the attached RFI document.
Tenderers are asked to respond to as many of the questions in the attached document as possible. Tenderers are encouraged to give relevant input or information that has not been requested in the attached RFI document.
Based on the responses, the contracting authority will assess the need for one-to-one consultations. If the contracting authority chooses to hold one-to-one consultations, the contracting authority reserves the right to invite only a limited number of participants due to resource constraints. Tenderers will be able to provide further details in the consultations and elaborate on their input.
Public procurement notice: Contract Notice
Published: 2016-11-08
Buyer: NIBIO, Norsk institutt for bioøkonomi [The Norwegian Institute of Bioeconomy Research]
Country: NO
Region: Akershus
Contract type: Services
Procedure: Restricted procedure
CPV classification: 48219300 | 48331000 | 48440000 | 48444000 | 48444100
Estimated value: 20000000 NOK
Submission deadline: 2016-12-05
Award criteria: The most economic tender

Technical requirements: The Norwegian Institute of Bioeconomy Research (NIBIO) was established 1.7.2015 from a merger between Bioforsk, the Norwegian Agricultural Economics Research Institute (NILF) and the Norwegian Agricultural Economics Research Institute NIBIO is owned by the Ministry of Agriculture and Food as a management organ with special powers and its own board of directors. The main office is located in Ås, and the institute has several regional units nationwide. NIBIO is a project organised entity with a comprehensive project portfolio and approx. 700 employees.
NIBIO shall enter into a contract with 1 tenderer for the provision of IT support for performance critical, administrative processes. The IT systems shall support processes within project management, financial management, accounts, orders, invoices, wages, travel expenses and outlays, HR and simple administration of the institute's customers and contracting authorities.
The delivery also includes a plan for the implementation, establishment of the services, including, amongst other things, training, consultancy, facilitating and assistance for tests, the migration of historical data and integration with NIBIO's other systems (including a case/archive system, as well as preliminary systems for outgoing invoices).
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://my.mercell.com/permalink/62555707.aspx]]. Then follow the instructions on the website.
Documentation of the tenderer's organisational and legal position, c.f. the tender documentation point 6.4.
Documentation of the tenderer's economic and financial standing, c.f. the tender documentation point 6.6.

Eligibility requirements: Tax certificate, c.f. the tender documentation point 6.3. Documentation of the tenderer's organisational and legal position, c.f. the tender documentation point 6.4. Documentation of the tenderer's economic and financial standing, c.f. the tender documentation point 6.6. Documentation of technical and professional qualifications, c.f. the tender documentation point 6.7.
Documentation of the tenderer's economic and financial standing, c.f. the tender documentation point 6.6.
Documentation of technical and professional qualifications, c.f. the tender documentation point 6.7.

Award value: 20000000
Public procurement notice: Contract Award Notice
Published: 2016-11-08
Buyer: Tysvær kommune [Tysvær municipality]
Country: NO
Region: Rogaland
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 31000000 | 32000000 | 33196000 | 35100000: Emergency and security equipment | 35113300
Estimated value: 5000000 NOK
Award criteria: Quality and price

Technical requirements: Quality and price
Tysvær municipality intends to replace the hospital signalling systems at the municipality's institutions, personnel stations and sheltered accommodations. Tysvær municipality is an innovative municipality with high ambitions for the future. The municipality sees new hospital signalling systems as an investment in the future that shall contribute to solve some of the challenges within the nursing and care services. Initially the framework agreements includes hospital signalling installations for use as listed above. The framework shall also include various types of sensors and equipment in such a way that the system can be individually adapted to each institution, welfare accommodations and the relevant users. Tysvær municipality reserves the right to expand the system to also include alarm and incident systems in other municipal services. The agreement may also include a maintenance agreement for the hospital signalling systems, as well as services in connection adaptation, possibly development and training.


Winner: Tele-Com Bergen AS
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2016-11-08
Buyer: Oslo kommune c/o Utviklings- og kompetanseetaten [City of Oslo, c/o the Agency for Improvement and Development]
Country: NO
Region: Oslo
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48000000 | 72000000
Estimated value: 41000000 
Award criteria: Total costs, User friendliness and functionality, Assignment comprehension and establishment project, Functionality and SLA level

Technical requirements: Total costs
User friendliness and functionality
Assignment comprehension and establishment project
Functionality and SLA level
The aim of the procurement is to give Oslo municipality a modern SMT that shall replace the current system, which is Remedy 7.6.04. The current system is expensive to administer and experience says it is not very user friendly. The service that shall be procured shall therefore have an operational and management model that is cost efficient and it is facilitate future needs connected to Service Management in the Agency for Improvement and Development (UKE) and Oslo municipality. The service shall include operation (include operational environment) and maintenance of the tool in accordance with the given SLA requirements.
The system that UKE procures shall be user friendly. Changes and configuration shall be flexible and UKE shall be able to configure the tool. It shall be possible to have self-service, knowledge sharing and uniform customer orientated Service Management.
The SMT shall support work processes and give an efficient tool for following-up error messages, reporting and SLA follow-up with suppliers and customers.
— Use Singel Sign On (SSO) with support for authentication with Active Directory or another LDAP based method.
— Provide tool support to administer suppliers and the services they provide via a contract follow-up tool.
Information about the contract value is estimated based on the current use of licenses. This may change during the agreement period.


Winner: Manag-E Norge AS
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2016-11-08
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Estimated value:  CHF

Technical requirements: Rechtsmittelbelehrung: Gegen diese Verfügung kann innerhalb von 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: Alpiq InTec Ost AG
Public procurement notice: Contract Award Notice
Published: 2016-11-08
Buyer: Stadt Winterthur Departement Finanzen Informatikdienste (IDW)
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30210000 | 72100000
Estimated value:  CHF

Technical requirements: Rechtsmittelbelehrung: Gegen diese Verfügung kann innerhalb von 10 Tagen, von der Publikation an gerechnet, beim Verwaltungsgericht des Kantons Zürich, Militärstraße 36, Postfach, 8090 Zürich, schriftlich Beschwerde erhoben werden. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Verfügung ist beizulegen. Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen. Die Beschwerdefrist, welche durch die vorliegende Publikation ausgelöst wird, fängt nur an zu laufen gegenüber Betroffene, denen die Verfügung nicht vorgängig zugestellt wurde.


Winner: Business IT AG
Number of bids: 7
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-10-29
Buyer: Den Europæiske Union
Country: LB
Contract type: Supplies
CPV classification: 35000000: Security, fire-fighting, police and defence equipment

Technical requirements: LB-Beirut: Enpi — Udstyr til de libanesiske væbnede styrker og generaldirektoratet for generel sikkerhed
Levering, installering, idriftsættelse og afprøvning af udstyr til de libanesiske væbnede styrker og generaldirektoratet for generel sikkerhed.
Europa-Parlamentets og Rådets forordning (EU) nr. 236/2014 af 11.3.2014 om fælles regler og procedurer for gennemførelse af instrumenterne til finansiering af Unionens optræden udadtil.
Europa-Parlamentets og Rådets forordning (EU) nr. 232/2014 af 11.3.2014 om oprettelse af et europæisk naboskabsinstrument (EUT L 77, 15.3.2014, s. 27).
Der skal være en periode på mindst 30 kalenderdage mellem offentliggørelsen af denne forhåndsmeddelelse og offentliggørelsen af den tilsvarende udbudsbekendtgørelse.
Der bør ikke fremsendes ansøgninger eller anmodninger om yderligere oplysninger på nuværende tidspunkt.
LB-Beirut: ENPI — Ausrüstung für die libanesischen Streitkräfte und die Generaldirektion Allgemeine Sicherheit
Lieferung, Installation, Inbetriebnahme und Erprobung von Ausrüstung für die libanesischen Streitkräfte und die Generaldirektion Allgemeine Sicherheit.
Los 2: Lieferung von Ausrüstung zur Unterstützung der Generaldirektion Allgemeine Sicherheit des Libanon.
Verordnung (EU) Nr. 236/2014 des Europäischen Parlaments und des Rates vom 11.3.2014 zur Festlegung gemeinsamer Vorschriften und Verfahren für die Anwendung der Instrumente der Union für die Finanzierung des auswärtigen Handelns.
Verordnung (EU) Nr. 232/2014 des Europäischen Parlaments und des Rates von 11.3.2014 zur Schaffung eines Europäischen Nachbarschaftsinstruments (ABl. L 77 vom 15.3.2014, S. 27).
Es muss ein Zeitraum von mindestens 30 Kalendertagen zwischen der Veröffentlichung dieser Vorinformation und der Veröffentlichung der zugehörigen Auftragsbekanntmachung liegen.
Zum jetzigen Zeitpunkt ist von der Einsendung von Bewerbungen und Anfragen bezüglich weiterer Informationen abzusehen.
LB-Beirut: ENPI — Equipment for the Lebanese Armed Forces and General Directorate of General Security
Delivery, installation, putting into operation and testing of equipment for the Lebanese Armed Forces and General Directorate of General Security.