Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2021-06-25
Buyer: Norsk Tipping AS
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48732000: Data-security software package | 72212730 | 72212732 | 72220000: Systems and technical consultancy services | 72222300: Information technology services
Estimated value: 40000000 NOK
Award criteria: The most economic tender

Technical requirements: Security surveillance: Norsk Tipping’s goal with this procurement is to connect with a partner who can deliver a modern and comprehensive solution that contributes to securing Norsk Tipping's values against all forms of IT security breaches.
The list below indicates important areas, the list is not exhaustive. The tenderers must offer the solution they believe covers the general requirement for a comprehensive solution:


Winner: Mnemonic AS
Award value: 40000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-06-25
Buyer: Utlendingsdirektoratet - UDI
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48614000 | 48700000 | 72200000 | 72314000: Data collection and collation services
Estimated value: 3750000 NOK
Award criteria: The most economic tender

Technical requirements: The Extraction, Transformation and Load (ETL) is a standard tool in the IT industry for acquisition and integration of data for analysis and reports.
The Norwegian Directorate of Immigration (Norwegian: UDI) has initiated a process for modernising the data warehouse solution and the procurement of an ETL tool (Extraction, Transformation and Load) is part of this process.
— the objective is to find a standard ETL tool that cover as many of the requirements described in the enquiry as possible, so that the need for special adaptations and self-development is as little as possible;
— to get a solution that makes the data integration job more flexible, easier and robust for a Business Intelligence (BI) solution in the Norwegian Directorate of Immigration (UDI);
The tenderer must be able to provide certain services as options. See the requirements specification point 1.3.3.


Winner: Visma bWise AS
Award value: 3750000
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2021-06-25
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48200000 | 48700000 | 48900000 | 72200000 | 72220000: Systems and technical consultancy services
Award criteria: The most economic tender

Technical requirements: The contract is for the procurement, establishment, and maintenance of a system for virtualised desktop infrastructure (VDI).
NB: The procurement will be re-announced after the competition is cancelled. Limited changes will be made in the tender documentation in connection with the new publication, but it will primarily be the same as the previous tender documentation.
This procurement is part of a major project under the aegis of Helse Nord IKT - MODI (mobile digital clinical work flow). The aim of the project is to establish capabilities for work flow in Helse Nord that are aimed at improvements within work processes and delivery model, service orientation and commercial process, service transparency, user orientation and cooperation, development and continual improvement.
The contract is for the procurement, establishment, and maintenance of a system for virtualised desktop infrastructure (VDI). The VDI system will be included in the future digital work platform for Helse Nord.
— design of the platform, installation, testing and hand over of the platform (establishment services);
Furthermore, the procurement must let Helse Nord IKT scale up the scope of the system so that the system can be made available to several simultaneous virtual PCs over time. The project's prognosis is that it must be possible to scale up the system to 9 000 users over the course of 4 years. The estimated number of simultaneous users and number of years are uncertain. The estimate therefore is that any scaling will have an upper ceiling of 13 000 simultaneous users, at the same time that the scaling can be over a shorter or longer period than 4 years.
See the tender documentation, Annex 2.7 SSA-K appendix 7 and Annex 3.7 SSA-V appendix 7 for further information.
Public procurement notice: Contract Award Notice
Published: 2021-06-25
Buyer: Målselv kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71315000: Building services | 71315200 | 71315210 | 71540000: Construction management services | 71541000: Construction project management services
Award criteria: Lowest price

Technical requirements: Målselv Municipality, c/o Technical Unit, hereafter called the contracting authority, will carry out a preliminary project for the demolition and construction, alternatively renovation of the Bardufoss Hall at Rustahøgda. The contract also includes the development of Gimlehallen in Øverbygd. Måselv Municipality also needs a technical condition report for Polarbadet.
The tender contest is hereby cancelled. The reason for the cancellation is, among other things, that the tender documents do not sufficiently specify that the project manager must also relate to other disciplines. The price sheet will also be updated. Several adjustments will be made to the tender documents and the call for tenders will then be re-published.
Public procurement notice: Contract Award Notice
Published: 2021-06-25
Buyer: Ríkiskaup
Country: IS
Contract type: Services
Procedure: Open procedure
CPV classification: 66000000
Estimated value: 290644 EUR
Award criteria: Lowest price

Technical requirements: Ríkiskaup, on behalf of Icelandic Coast Guard hereby announces that invitation for tenders for Aviation Hull and Liability insurances.
It is planned that an agreement will be reached before end May 2021 for a renewal period starting 6 June 2021.
Ríkiskaup, on behalf of Icelandic Coast Guard hereby announces that invitation for tenders for Aviation Hull and Liability insurances.
It is planned that an agreement will be reached before end May 2021 for a renewal period starting 6 June 2021.


Winner: Nordic Försäkring & Riskhantering AB
Award value: 290644
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-06-25
Buyer: Moss kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services | 72222000: Information systems strategic planning services | 72222300: Information technology services | 72224000: Project management consultancy services
Estimated value: 12000000 NOK
Award criteria: The most economic tender

Technical requirements: Moss municipality intends to enter into three parallel framework agreements for the procurement of consultancy and advisory services related to ICT. The framework agreements shall be awarded in a ranked order. The call-off method is further described in the tender documentation.
Parallel framework agreements for consultancy and advisory for ICT will include: Operational assistance and response to existing infrastructure, architecture, security, strategy and consulting, project management and development.
The framework agreement period is 2 years with an exclusive right for extending the agreement for further one year at a time for two years for the contracting authority. The maximum agreement period is, thus, 4 years (48 months)
The estimated contract value is between NOK 8 000 000 and 12 000 000, excluding VAT. The estimate is based on a maximum contract period of 4 years.


Winner: Skill
Award value: 12000000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2021-06-25
Buyer: Norsk Helsenett SF
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000 | 72100000 | 72200000 | 72300000 | 72400000
Estimated value: 1700000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Establishment of a Dynamic Purchasing System Related to Consultancy services for ICT Systems and Platforms
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Winner: Folq AS
Award value: 1700000
Number of bids: 9
Public procurement notice: Contract Award Notice
Published: 2021-06-25
Buyer: Norsk Helsenett SF
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000 | 72222300: Information technology services | 72224000: Project management consultancy services | 79400000 | 79421000
Estimated value: 3000000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The purchasing system will cover project management and support related to the ICT area. This includes, but not limited to, the following areas:
• manage and assist in connection with implementing and out-sourcing projects, alteration management;
The purchasing system will cover project management and support related to the ICT area. This includes, but not limited to, the following areas:
• manage and assist in connection with implementing and out-sourcing projects, alteration management;


Winner: Bragd Consulting Network AS
Award value: 3000000
Number of bids: 15
Public procurement notice: Contract Award Notice
Published: 2021-06-25
Buyer: Skatteetaten
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 32400000 | 48200000 | 50300000 | 50312300 | 72000000
Estimated value: 57650000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
20200006 Purchase Agreement, Framework Agreement and Maintenance Agreement — Network Infrastructure for Access Networks
The Norwegian Tax Authority needs to procure supplies and services for a network infrastructure for the access network. The contract includes the following three coordinated agreements: purchasing agreement, framework agreement, maintenance agreement.
• Purchase agreement: purchase agreement between the customer and the supplier, entered into simultaneously with the framework agreement and the maintenance agreement, which determines terms for the delivery.
• Framework agreement: framework agreement between the customer and the supplier, entered into entered into simultaneously with the purchase agreement and the maintenance agreement, which determines the conditions for the call-off of specified goods and services to the Customer's Network infrastructure.
• Maintenance agreement: service agreement between the customer and the supplier, entered into simultaneously with the purchase agreement and the framework agreement, regarding more defined, ongoing maintenance services related to the Customer's existing network infrastructure for access networks and the extensions that are added to it by virtue of call-off contracts.
The purchase agreement, the framework agreement and the maintenance agreement must be entered into between the contracting authority and one legal person.
The contract period of the framework agreement is 2 years, with an option for 2 extensions, one year at a time. The maximum contract period is therefore 4 years.
The contract period of the maintenance agreement is 2 years, with an option for 4 extensions, one year at a time The maximum contract period is therefore 6 years.
The estimated agreement values are between NOK 25 000 000 — 75 000 000 investment needs. The total value should not exceed NOK 120 000 000 during the agreement period. It is difficult to anticipate future call-offs on the contract and the value can therefore be higher or lower than estimated.
The contract period of the framework agreement is 2 years, with an option for 2 extensions, one year at a time. The maximum contract period is therefore 4 years.
The contract period of the maintenance agreement is 2 years, with an option for 4 extensions, one year at a time The maximum contract period is therefore 6 years.


Winner: NetNordic Norway AS
Award value: 57650000
Number of bids: 5
Public procurement notice: Additional Information
Published: 2021-06-25
Buyer: Asker kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48326000 | 48326100 | 71000000 | 71222100 | 71222200
Submission deadline: 2021-06-29
Award criteria: The most economic tender

Technical requirements: The central part of the contract is the registration of road data on the entire municipal road network, including uploading to the National Road Databank (NVDB). The aim is to get a basis for the municipality's management of the road network and the associated road objects.
For more detailed information about the purpose and scope of the procurement/service in general, see the tender documentation Part II Annex 1 — Requirement Specification.
Public procurement notice: Contract Notice
Published: 2021-06-25
Buyer: Askøy kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71500000
Submission deadline: 2021-08-12
Award criteria: The most economic tender

Technical requirements: Askøy kommune (Askøy Municipality) invites tenderers to participate in a competition for assignments such as builder and construction manager.

Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Notice
Published: 2021-06-25
Buyer: Veitur ohf.
Country: IS
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 72224000: Project management consultancy services
Submission deadline: 2021-08-16
Award criteria: Lowest price

Technical requirements: The tender covers project management of the project portfolio for the Transport Agreement and individual projects within the project portfolio. The tender also includes project management of the project portfolio for Kringlureitur as well as individual projects within that project portfolio.
Public procurement notice: Contract Award Notice
Published: 2021-06-25
Buyer: Entur AS
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72200000 | 72220000: Systems and technical consultancy services | 72222300: Information technology services | 72224000: Project management consultancy services | 72246000
Estimated value: 12000000 NOK
Award criteria: The most economic tender

Technical requirements: The call for tenders concerns the procurement of 1 resource for the product area sales systems. The procurement is being made via Entur's Dynamic Purchasing System for consultancy services within digitalisation. The reference number of the call for tenders is E-0363-2.
About the DPS: Entur AS invites interested suppliers to apply for inclusion in the Dynamic Purchasing System, ('the scheme'). Entur are looking for suppliers for this scheme with the capacity and competence to provide consultancy services within digitalisation. Further details on the field for the scheme are given in the contest provisions, point 1.3.1.
The call for tenders concerns the procurement of 1 resource for the product area sales systems. The procurement is being made via Entur's Dynamic Purchasing System for consultancy services within digitalisation. The reference number of the call for tenders is E-0363-2.
About the DPS: Entur are looking for suppliers for this scheme with the capacity and competence to provide consultancy services within digitalisation. Further details on the field for the scheme are given in the contest provisions, point 1.3.1.


Winner: Knowit AS
Award value: 12000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-06-25
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
Estimated value: 11000000 NOK
Award criteria: The most economic tender

Technical requirements: The call for tenders concerns the procurement of 1 resource for team Partner. The procurement was included in Entur's Dynamic Purchasing System for IT development services - individual resources. The reference number of the call for tenders is E-0352-7.
About the DPS: Entur AS invites interested suppliers to apply for inclusion in the Dynamic Purchasing System, (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 call for tenders concerns the procurement of 1 resource for team Partner. The procurement was included in Entur's dynamic purchasing system for IT development services - individual resources. The reference number of the call for tenders is E-0352-7.
About the DPS: this system must 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: Knowit AS
Award value: 11000000
Number of bids: 1
Public procurement notice: Additional Information
Published: 2021-06-25
Buyer: Bane NOR SF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72100000 | 72200000 | 72220000: Systems and technical consultancy services | 72221000: Business analysis consultancy services
Submission deadline: 2021-09-03
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Bane NOR calls for tenders for the renewal of a framework agreement for ICT consultancy services comprising the following subject areas:
These requirements shall be covered by entering into up to 15 framework agreements. For further information please refer to the tender documentation and other documentation.
Public procurement notice: Contract Notice
Published: 2021-06-25
Buyer: Aeby Perneger & Associés SA
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2021-08-02
Award criteria: The most economic tender

Technical requirements: Travaux de béton, béton armé, maçonnerie, préfabrication béton, et de canalisations dans le cadre de la réalisation du futur EMS des Plaines du Loup (120 lits) pour le compte des Fondations de l'Orme et Bois-Gentil.
La séance d'ouverture ne sera pas publique et la date d'ouverture prévisionnelle doit être confirmée.
Code des frais de construction (CFC): 2110 Installations de chantier, 2113 Terrassements, 2114 Canalisations à l'intérieur du bâtiment, 2115 Béton et béton armé, 2116 Maçonnerie, 212 Construction préfabriquée en béton et en maçonnerie, 4113 Terrassements, 4114 Canalisations à l'extérieur du bâtiment, 4115 Béton et béton armé.
Indication des voies de recours: le présent appel d’offres peut faire l’objet d’un recours à la Cour de droit administratif et public du tribunal cantonal, Avenue Eugène-Rambert 15, 1014 Lausanne, déposé dans les dix jours dès la publication; il doit être signé et indiquer les conclusions et motifs du recours. La décision attaquée est jointe au recours.
Délai de clôture pour le dépôt des offres/remarques: le soumissionnaire doit faire en sorte que son offre remplie et signée, c'est-à-dire l’intégralité du document original de soumission et les annexes dûment remplis, sous forme papier en un exemplaire, sous pli fermé, soient en main de l'organisateur Aeby Perneger avant le délai de clôture pour le dépôt des offres.
Remarques (délai souhaité pour poser des questions par écrit). Questions à poser par écrit uniquement par le biais du SIMAP.
Public procurement notice: Contract Notice
Published: 2021-06-25
Buyer: Tiefbauamt Kanton St.Gallen, Nationalstrassen Gebiet VI
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144400: Gritting vehicles
Submission deadline: 2021-08-02
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: 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 Sachverhalts sowie eine Begründung enthalten. Diese Ausschreibung ist beizulegen. Es gelten keine Gerichtsferien.
Schlusstermin / Bemerkungen: Stichwort auf Kuvert: „Lieferung Geräteträger Werkhof Mels“, A-Post Plus, Datum Postaufgabe, Paketpost: 9000 St.Gallen.
Die Antworten zu allen Fragen werden auf der Simap-Plattform im Frage-/Antwortforum bis zum 16.7.2021 aufgeschaltet.
Bedingungen zum Bezug der Ausschreibungsunterlagen: Die Unterlagen müssen über www.simap.ch bezogen werden.
Public procurement notice: Contract Notice
Published: 2021-06-25
Buyer: Innosuisse — Schweizerische Agentur für Innovationsförderung
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2021-08-16
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Par le présent appel d'offres public, Innosuisse est à la recherche d'entreprises partenaires à même de proposer les profils TIC dont elle a besoin. Sont recherchées dans ce contexte des entreprises pouvant fournir des prestations relevant des dispositions sur le contrat de mandat et le contrat d’entreprise.
Au vu des ressources nécessaires et pour éviter de dépendre de prestataires particuliers, le marché sera adjugé à un maximum de cinq soumissionnaires par lot.
Les besoins de base estimés sont 5'200 h; du contrat-cadre ne découle pour la mandante aucune obligation d’acquisition minimale.
Le recours à l’option par lot sera notifié par écrit par l’adjudicateur trois mois avant son utilisation.
Les besoins facultative s'élève à 5'200 heures pendant trois ans supplémentaires; du contrat-cadre ne découle pour la mandante aucune obligation d’acquisition minimale de prestations.
Les besoins de base estimés de trois ans sont 2'600 h; du contrat-cadre ne découle pour la mandante aucune obligation d’acquisition minimale.
Le recours à l’option par lot sera notifié par écrit par l’adjudicateur trois mois avant son utilisation.
Les besoins facultative s'élève à 2'600 heures pendant trois ans supplémentaires; du contrat-cadre ne découle pour la mandante aucune obligation d’acquisition minimale de prestations.
Les besoins de base estimés sont 5'200 h; du contrat-cadre ne découle pour la mandante aucune obligation d’acquisition minimale.
Le recours à l’option par lot sera notifié par écrit par l’adjudicateur trois mois avant son utilisation.
Les besoins facultative s'élève à 5'200 heures pendant trois ans supplémentaires; du contrat-cadre ne découle pour la mandante aucune obligation d’acquisition minimale de prestations.
Conditions pour les soumissionnaires provenant d'États non membres de l'accord sur les marchés publics de l'OMC: aucune.
Conditions générales: l’exécution de la commande se fait selon les conditions générales (CG) de la Confédération pour:
— CG pour les contrats d’entreprise dans le domaine informatique et pour la maintenance de logiciels individuels (octobre 2010). Celles-ci peuvent être consultées sous https://www.beschaffung.admin.ch/bpl/fr/home/auftraege-bund/agb.html