Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2016-05-12
Buyer: Nordlandssykehuset HF (The Nordland Hospital)
Country: NO
Region: Nordland
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Submission deadline: 2016-06-01
Award criteria: The most economic tender

Technical requirements: Changing tender documentation point 2.14 period during which a bid or offer can be submitted: 1.8.2016.
Public procurement notice: Contract Award Notice
Published: 2016-05-12
Buyer: Lillehammer kommune, Fagenhet Innkjøp (Lillehammer municipality, the Procurement Department)
Country: NO
Region: Oppland
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35120000: Surveillance and security systems | 35121100 | 35121700 | 71317200 | 79711000: Alarm monitoring services
Estimated value: 8000000 NOK
Award criteria: Price, Quality

Technical requirements: Price
Quality
In order to fulfil the Cooperation Reform and future requirements within health and care services, Lillehammer, Øyøer, Gausdal and Ringebu municipalities have established an inter-municipal cooperation called ‘Health Region South-Gudbrandsdal’.
Lillehammer municipality invites tenderers to an open tender competition for leasing digital safety alarms with the accompanying sensors, GPS and an alarm centre staffed by health professionals.
Telenor Objects AS have said, in their tender, that Doro Care will provide an alarm centre staffed by health professionals. A commitment statement has been submitted with the tender.


Winner: Telenor Objects AS
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2016-05-12
Buyer: Trondheim kommune (Trondheim municipality)
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 48700000 | 48900000 | 72260000: Software-related services | 72268000: Software supply services
Estimated value: 12000000 
Award criteria: Collective price, Hourly rate, Reply to the contracting authority's requirement specifications

Technical requirements: Collective price
Hourly rate
Reply to the contracting authority's requirement specifications


Winner: Atea AS
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2016-05-12
Buyer: Bybanen Utbygging
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 72000000
Award criteria: Quality, Price

Technical requirements: Quality
Price
Bybanen Utbygging would like to procure a user friendly and internet based project hotel/interaction tool that shall be used in the further development of the light rail, from construction stage four. The tool shall ensure the exchange of documentation, models and information, as well as being a tool that supports work processes between all those involved in the project. The tool shall ensure secure processing. The tool will be used by both internal and external users.
The tool can also have other functions that are relevant for maintaining good interaction in a project of the light rail's size and character.
In addition to the tool, operation, maintenance and user support shall also be offered during the entire contract period. A contract will be signed for 6 years, with an option for a contract extension for 1+1+1+1 year.


Winner: Webforum Europe AB
Number of bids: 9
Public procurement notice: Contract Award Notice
Published: 2016-05-12
Buyer: Kristiansund kommune (Kristiansund municipality)
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30000000 | 33000000 | 39000000
Estimated value: 2002240 
Award criteria: Price, Quality, design, functionality and user-friendliness, Service and response time

Technical requirements: Price
Quality, design, functionality and user-friendliness
Service and response time
The aim is to procure institution beds, mattresses, bedside tables, screens, examination couches, infusion stands and acute trolleys for Storhaugen Health Centre.


Winner: Etach AS
Public procurement notice: Contract Notice
Published: 2016-05-12
Buyer: Vegfinans Rv4 Oppland AS (Road Finance National Road 4, Oppland AS)
Country: NO
Region: NORGE
Contract type: Services
Procedure: Accelerated restricted procedure
CPV classification: 66113000
Submission deadline: 2016-05-20
Award criteria: The most economic tender

Technical requirements: The company wants tender offers on a bank loan facility for 400 000 000 NOK for the development of the Rv4 project on the stretch Lunner-Jaren and Lygna in Oppland county. The project is described in more detail in the tender documentation: 50 S (2012-2013). The funding request is an additional financing of the company based on higher costs than that the original financial plan. The company executed main financing of the project in 2013, with 1 700 000 000 NOK.
— Road Finance, Rv4 Oppland AS undertands i.a. Rv4 Oppland AS is in charge of toll money collection for the project.
— 12.11.2015, the county council in Oppland undertook 12.11.2015 to expand the guarantee value from 1 000 000 000 NOK to 2 200 000 000 NOK. The additional financing will therefore come under the expanded guarantee value.
— The project is under construction and is expected to open for traffic during 2017. This will be followed by 15 years of collection period for the project.
The tender documentation will be distributed to qualified tenderers that register their interest to participate in the competition. The following process has been scheduled for the procurement of the financing:
The company needs to draw on financing by the end of June 2016. Beyond this, urgent processing will be used in regard to this competition. Apart from this management procedure and waiting period of 10 days. The tender deadline will finally be set in the tender documentation, but based on this is expected to be set around 10.6.2016.
Tenderers must be a commercial bank or equivalent institution, i.e. tenderers must be able to provide a loan directly to the company. This means that tenderers shall be regulated by the Norwegian Financial Supervisory Board or equivalent institution if the tenderer is foreign. The tender can also be an international financial institution, but must have the opportunity to provide loans in Norway.
(3) Requirement to submit a self-declaration in accordance with Annex 2 to the Regulations concerning HSE (National requirement).
Complaints about the board's undertaking must be submitted as soon as possible within 10 days after the documentation.

Eligibility requirements: (1) Company registration certificate or equivalent; (2) Requirement to submit certificate for tax and VAT (National requirement); (3) Requirement to submit a self-declaration in accordance with Annex 2 to the Regulations concerning HSE (National requirement).
Public procurement notice: Contract Notice
Published: 2016-05-12
Buyer: The LOS-programme (the Management, Organisation and Control programme) in the Norwegian Armed Forces [Forsvaret]
Country: NO
Region: Hordaland
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000 | 72210000: Software programming services | 72211000: Systems and user software programming services | 72212332
Submission deadline: 2016-06-24
Award criteria: The most economic tender

Technical requirements: The Norwegian Armed Forces requires assistance with KABA time clocks/terminals and BCOMM software, both for ongoing projects, any new projects and the daily operation of systems in production. See the tender documentation for further information. The tender documentation is only available in Norwegian.
Public procurement notice: Contract Notice
Published: 2016-05-12
Buyer: Hordaland fylkeskommune (Hordaland County)
Country: NO
Region: NORGE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72400000 | 79341000 | 79341100 | 79341200 | 79341400
Submission deadline: 2016-06-10
Award criteria: The most economic tender

Technical requirements: A framework agreement for the assignment shall be signed with 1 tenderer. The framework agreement period will be 2 years. The contracting authority shall have an option to extend the framework agreement for a further 1 year + 1 year. The maximum total agreement period is 4 years.
The estimated value for this procurement is 600 000 NOK per annum, based on historical figures. This includes both costs for the tenderer and the total marketing budget.
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.
HFK will decide from time to time when they will prepare advertisements themselves and when they require help from the tenderer.
The tender must be submitted in electronic format in HFK's supplier portal. HFK's supplier portal: https://anskaffingar.hfk.no/Avantra/Customer/Hordaland/Modules/Purchase/Published/
A framework agreement for the assignment shall be signed with 1 supplier. The framework agreement period will be 2 years. The contracting authority shall have an option to extend the framework agreement for a further 1 year + 1 year. The maximum total agreement period is 4 years.
The estimated value for this procurement is 600 000 NOK per annum, based on historical figures. This includes both costs for the tenderer and the total marketing budget.
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 to the volume, partly on the basis of budget situations which affect the contracting authority's activity.
A framework agreement for the assignment shall be signed with 1 supplier. The framework agreement period will be 2 years. The contracting authority shall have an option to extend the framework agreement for a further 1 year + 1 year. The maximum total agreement period is 4 years.
HFK's supplier portal: https://anskaffingar.hfk.no/Avantra/Customer/Hordaland/Modules/Purchase/Published/

Eligibility requirements: See the qualification documentation. See the qualification documentation. See the qualification documentation. See the qualification documentation. See the qualification documentation.
See the qualification documentation. See the qualification documentation.
See the qualification documentation.
Public procurement notice: Contract Award Notice
Published: 2016-05-12
Buyer: Statens Vegvesen Region vest (The Norwegian Public Roads Administration, Region West)
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71311000: Civil engineering consultancy services | 71311200 | 71311220 | 71350000
Estimated value: 969000 NOK
Award criteria: Tender price, Offered personnel's professional qualifications and experience from equivalent work beyond the minimum requirement in chapter D

Technical requirements: Tender price
Offered personnel's professional qualifications and experience from equivalent work beyond the minimum requirement in chapter D
The contract involves the hire of a consultant for tunnel safety related to the planning and implementation of the 26.7 km long submarine road tunnel project E39 Rogfast.


Winner: HR Prosjekt AS
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2016-05-12
Buyer: Bundesamt für Bauten und Logistik (BBL)
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 3800000 CHF

Technical requirements: Begründung des Zuschlagentscheides: Den Zuschlag erhält die Firma IT-Logix. Die Bewertung aller Zuschlagskriterien gemäß Pflichtenheft (qualitative Kriterien und Preis) hat die höchste Gesamtpunktzahl unter den eingereichten Angeboten erzielt.
Rechtsmittelbelehrung: Gegen diese Publikation kann gemäß Art. 30 BöB innerhalb von 20 Tagen seit Eröffnung schriftlich Beschwerde beim Bundesverwaltungsgericht, Postfach, 9023 St. Gallen, erhoben werden. Die Beschwerde ist im Doppel einzureichen und hat die Begehren, deren Begründung mit Angabe der Beweismittel sowie die Unterschrift der beschwerdeführenden Person oder ihrer Vertretung zu enthalten. Eine Kopie der vorliegenden Publikation und vorhandene Beweismittel sind beizulegen.
Bemerkungen zum Preis (Ziffer 3.2) – Grundauftrag: 285 000 CHF – Optionen: 3 515 000 CHF. Alle Preisangaben exklusive Mehrwertsteuer.
Raisons de la décision d'adjudication: l'adjudication est attribuée à l'entreprise IT-Logix. L'évaluation de tous les critères d'attribution selon le cahier des charges (critères de qualité et prix) a réalisé le score global le plus élevé parmi les offres soumises.
Indication des voies de recours: conformément à l'art. 30 LMP, la présente publication peut être attaquée, dans un délai de 20 jours à compter de sa notification, auprès du tribunal administratif fédéral, case postale, 9023 Saint-Gall. Le mémoire de recours, à présenter en 2 exemplaires, indiquera les conclusions, motifs et moyens de preuve et portera la signature de la partie recourante ou de son mandataire; y seront jointes une copie de la présente publication et les pièces invoquées comme moyens de preuve, lorsqu'elles sont disponibles.
Remarques concernant le prix (chiffre 3.2) — mandat de base: CHF 285 000 — options: CHF 3 515 000. Tous les prix sont indiqués hors TVA.


Winner: IT-Logix AG
Public procurement notice: Contract Award Notice
Published: 2016-05-12
Buyer: Bundesamt für Bauten und Logistik (BBL)
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 2470000 CHF

Technical requirements: Begründung des Zuschlagentscheides: Den Zuschlag erhält die Firma European Dynamics. Der Zuschlagsempfänger überzeugt hinsichtlich der qualitativen Anforderungen wie auch durch den wirtschaftlich günstigsten Preis aller Angebote.
Rechtsmittelbelehrung: Gegen diese Publikation kann gemäß Art. 30 BöB innerhalb von 20 Tagen seit Eröffnung schriftlich Beschwerde beim Bundesverwaltungsgericht, Postfach, 9023 St. Gallen, erhoben werden. Die Beschwerde ist im Doppel einzureichen und hat die Begehren, deren Begründung mit Angabe der Beweismittel sowie die Unterschrift der beschwerdeführenden Person oder ihrer Vertretung zu enthalten. Eine Kopie der vorliegenden Publikation und vorhandene Beweismittel sind beizulegen.
Bemerkungen zum Preis (Ziffer 3.2) – Grundauftrag: 97 500 CHF – Optionen: 2 373 500 CHF. Alle Preisangaben exklusive Mehrwertsteuer.
Raisons de la décision d'adjudication: l'adjudication est attribuée à l'entreprise European Dynamics. L'offre de l'adjudicataire a été retenue parce qu'elle répond aux exigences qualitatives et que, de toutes les offres évaluées, elle est la plus avantageuse économiquement.
Indication des voies de recours: conformément à l'art. 30 LMP, la présente publication peut être attaquée, dans un délai de 20 jours à compter de sa notification, auprès du Tribunal administratif fédéral, case postale, 9023 St. Gall. Le mémoire de recours, à présenter en deux exemplaires, indiquera les conclusions, motifs et moyens de preuve et portera la signature de la partie recourante ou de son mandataire; y seront jointes une copie de la présente publication et les pièces invoquées comme moyens de preuve, lorsqu'elles sont disponibles.
Remarques concernant le prix (chiffre 3.2) — mandat de base: CHF 97'500.00 — Options: CHF 2'372'500.00 Tous les prix sont indiqués hors TVA.


Winner: European Dynamics S.A.
Public procurement notice: Contract Notice
Published: 2016-05-12
Buyer: Energy Community Secretariat
Country: AT
Region: ÖSTERREICH
Contract type: Services
Procedure: Open procedure
CPV classification: 71314000: Energy and related services
Submission deadline: 2016-06-06
Award criteria: The most economic tender

Technical requirements: Study on the examining the implementation of the EU acquis on value added tax in the Energy Community legal order.
The Energy Community Secretariat intends to outsource the services of qualified consultants to conduct a study to examine applicable legislation on the VAT in the Energy Community, the need for harmonization of the applicable regimes in order to create level playing field integration of electricity and gas market within the Energy Community. The final aim is to elaborate different aspects of the implementation of the EU acquis on VAT in the Energy Community legal order.
The Energy Community Secretariat (hereinafter referred to as: Secretariat) intends to outsource the services of qualified consultants to conduct a study to examine applicable legislation on the value added tax (VAT) in the Energy Community, the need for harmonization of the applicable regimes in order to create level playing field integration of electricity and gas market within the Energy Community. The final aim is to elaborate different aspects of the implementation of the EU acquis on VAT in the Energy Community legal order.
Please see: https://www.energy-community.org/portal/page/portal/ENC_HOME/DOCS/4140391/327928C943664AC7E053C92FA8C06878.pdf

Eligibility requirements: Please see: https://www.energy-community.org/portal/page/portal/ENC_HOME/DOCS/4140391/327928C943664AC7E053C92FA8C06878.pdf
Public procurement notice: Contract Award Notice
Published: 2016-05-13
Buyer: Ministry of Science, Industry and Technology, DG for EU and Foreign Affairs, Directorate of EU Financial Programmes (MoSIT/DoEUFP)
Country: TR
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work

Technical requirements: Rådets forordning (EF) nr. 1085/2006 af 17.7.2006 om oprettelse af et instrument til førtiltrædelsesbistand (Ipa).
Verordnung (EG) Nr. 1085/2006 des Rates vom 17.7.2006 zur Schaffung eines Instruments für Heranführungshilfe (IPA).
Council Regulation (EC) No 1085/2006 of 17.7.2006 establishing an Instrument for Pre-Accession Assistance (IPA).
Κανονισμός (ΕΚ) αριθ. 1085/2006 του Συμβουλίου της 17.7.2006 για τη θέσπιση μηχανισμού προενταξιακής βοήθειας (IPA).
Regolamento (CE) n. 1085/2006 del Consiglio, del 17.7.2006, che istituisce uno strumento di assistenza preadesione (IPA).
TR-Ankara: Bouwwerken voor uitbreiding van het centrum voor de ontwikkeling van het bedrijfsleven in Elazığ
Verordening (EG) nr. 1085/2006 van de Raad van 17.7.2006 tot invoering van een instrument voor pretoetredingssteun (IPA).
Rådets förordning (EG) nr 1085/2006 av den 17.7.2006 om upprättande av ett instrument för stöd inför anslutningen.
Nařízení Rady (ES) č. 1085/2006 ze dne 17.7.2006, kterým se zřizuje nástroj předvstupní pomoci (NPP).
Nõukogu 17.7.2006 määrus (EÜ) nr 1085/2006, millega luuakse ühinemiseelse abi rahastamisvahend (IPA).
TR-Ankara: Az Elazığ Vállalatfejlesztési Központ (Elazığ Enterprise Development Centre) bővítésére irányuló építési munkálatok
Egy előcsatlakozási támogatási eszköz (IPA) létrehozásáról szóló, 17.7.2006 keltezésű 1085/2006/EK tanácsi rendelet.
17.7.2006 Tarybos reglamentas (EB) Nr. 1085/2006, nustatantis Pasirengimo narystei pagalbos priemonę (IPA).
Padomes 17.7.2006 Regula (EK) Nr. 1085/2006, ar ko izveido Pirmspievienošanās palīdzības instrumentu (IPA).
ir-Regolament tal-Kunsill (KE) Nru 1085/2006 tas-17.7.2006 li jwaqqaf Strument għall-Għajnuna ta' Qabel id-Dħul (SGħQD).
Public procurement notice: Contract Award Notice
Published: 2016-05-13
Buyer: Europa-Kommissionen
Country: BE
Region: ITALIA
Contract type: Services
Procedure: Open procedure
CPV classification: 71317210 | 79310000 | 79311000 | 79311100 | 79311200
Estimated value: 440000 EUR
Award criteria: The most economic tender

Technical requirements: Pilotprojekt vedrørende »Mindskning af sundhedsmæssige uligheder oplevet af homoseksuelle, biseksuelle, transseksuelle og interseksuelle personer (LGBTI)«
Pilotprojekt betreffend den „Abbau von Ungleichheiten in der Gesundheitsversorgung von lesbischen, schwulen, bi-, trans- und intersexuellen Personen (LGBTI)“
Pilot project related to ‘Reducing health inequalities experienced by lesbian, gay, bisexual, transgender, intersex (LGBTI) people’
Proyecto piloto relativo a la «Reducción de las desigualdades sanitarias que sufren las personas lesbianas, gais, bisexuales, transexuales e intersexuales (LGBTI)»
Homojen, lesbojen, biseksuaalien, transihmisten ja intersukupuolisten ihmisten kokeman terveydenhuollon eriarvoisuuden vähentämiseen liittyvä pilottihanke
Projet pilote relatif à la réduction des inégalités en matière de santé touchant les lesbiennes, les gays, les personnes bisexuelles, transgenres et intersexuées (LGBTI)
Πιλοτικό σχέδιο σχετικά με τη «Μείωση των ανισοτήτων στον τομέα της υγείας που υφίστανται οι λεσβίες, οι ομοφυλόφιλοι, τα αμφιφυλόφιλα, διεμφυλικά και μεσοφυλικά άτομα (ΛΟΑΔΜ)»
Progetto pilota relativo alla «riduzione delle disuguaglianze subite da persone lesbiche, omosessuali, bisessuali, transgender e intersessuali (LGBTI)»
Pilotproject met betrekking tot de „Vermindering van de ongelijkheden op het gebied van gezondheid die worden ervaren door lesbiennes, homoseksuelen, biseksuelen, transgenders en hermafrodieten”
Projeto-piloto relativo à «Redução das desigualdades vividas por lésbicas, gays, bissexuais, transexuais e intersexuais no domínio da saúde»
Pilotprojekt med anknytning till minskning av ojämlikheter i hälsa som drabbar homosexuella, bisexuella, transpersoner och intersexuella (hbti-personer)
Pilotní projekt týkající se „snížení nerovností v oblasti zdraví, které zažívají lesby, gayové a lidé s bisexuální, transsexuální a intersexuální orientací (LGBTI)“
Lesbide, geide, biseksuaalide, trans- ja intersooliste inimeste kogetava tervisest tingitud ebavõrdsuse vähendamisega seotud katseprojekt
„A leszbikus, meleg, biszexuális, transznemű és interszexuális (LGBTI) személyek által tapasztalt egészségügyi egyenlőtlenségek mérsékléséhez” kapcsolódó kísérleti projekt
Bandomasis projektas, susijęs su „Nelygybės, kurią lesbietės, gėjai, biseksualai, translyčiai ir interseksualai patiria dėl sveikatos, mažinimu“


Award value: 440000
Number of bids: 7
Public procurement notice: Contract Notice
Published: 2016-05-13
Buyer: The University of Dublin Trinity College
Country: IE
Region: Dublin
Contract type: Works
Procedure: Open procedure
CPV classification: 39000000 | 45000000: Construction work | 45112420 | 45210000: Building construction work | 45214000: Construction work for education buildings
Estimated value: 32000000 EUR
Submission deadline: 2016-06-17
Award criteria: The most economic tender

Technical requirements: Trinity College Dublin are inviting submissions from contractors to pre-qualify, through a Suitability Assessment Questionnaire, in the 1
The project consists of the construction of a new Student Accommodation building for Trinity College Dublin with a gross floor area of approximately 13 800 m
The building will include: approximately 278 nr student accommodation bed-spaces together with ancillary services; a medical facility/wellness center; 3 No ancillary retail service units at ground floor level; student support services including disability offices, technology assistant offices; an estate management facility, sports and recreational facilities at basement levels and ancillary works.
The project consists of the construction of a new Student Accommodation building for Trinity College Dublin with a gross floor area of approximately 13 800 m


Award value: 32000000