Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2021-03-12
Buyer: Romerike Avfallsforedling IKS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 31625200 | 35125000: Surveillance system | 35125300: Security cameras | 79710000: Security services | 79711000: Alarm monitoring services
Submission deadline: 2021-04-16
Award criteria: The most economic tender

Technical requirements: ROAF intends to enter into a contract with one tenderer for security and alarm and therefore invites tenderers to an open tender contest.
The contracting authority requests tenders for a security and alarm system in the form of camera surveillance which includes locations further described in the tender documentation.
ROAF intends to enter into a contract with one tenderer for security and alarm and therefore invites tenderers to an open tender contest.
The contracting authority requests tenders for a security and alarm system in the form of camera surveillance which includes locations further described in the tender documentation.
Public procurement notice: Contract Notice
Published: 2021-03-12
Buyer: Møre og Romsdal Fylkeskommune, Samferdsel
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 30163000 | 48219300 | 48330000 | 48333000 | 48811000: Electronic mail system
Estimated value: 3000000 NOK
Submission deadline: 2021-04-26
Award criteria: The most economic tender

Technical requirements: The Procurement of an Electronic System for the TT Scheme (Transport Service for the Physically Disabled) in Møre og Romsdal (2021)
Møre og Romsdal County (the Contracting Authority) shall continue the TT scheme (Transport Service for the physically disabled) by using electronic TT cards. The Contracting Authority shall therefore enter into an agreement with an external supplier for the delivery and operation of an electronic system for the TT scheme in Møre og Romsdal.
— administration services, including communication with and service to TT scheme users, transporters, municipalities and the contracting authority,
See Annex 3 the Requirement specification, Annex 4 the Assignment descriptions and Annex 6 Appendix to the Norwegian Government's Standard Terms and Conditions for Consultancy Services (Norwegian: SSA-O).
Møre og Romsdal County (the Contracting Authority) shall continue the TT scheme (Transport Service for the physically disabled) by using electronic TT cards. The Contracting Authority shall therefore enter into an agreement with an external supplier for the delivery and operation of an electronic system for the TT scheme in Møre og Romsdal.
— administration services, including communication with and service to TT scheme users, transporters, municipalities and the Contracting Authority,
See Annex 3 the Requirement specification, Annex 4 the Assignment descriptions and Annex 6 Appendix to the Norwegian Government's Standard Terms and Conditions for Consultancy Services (Norwegian: SSA-O).
In 2021,the Contracting Authority will revise the TT scheme and the guidelines for Møre Romsdal and we reserve the right to make amendments to the assignment during the contract period.


Award value: 3000000
Public procurement notice: Contract Award Notice
Published: 2021-03-12
Buyer: Statsbygg
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services | 71541000: Construction project management services
Estimated value: 20000000 NOK
Award criteria: The most economic tender

Technical requirements: Statsbygg invites tenderers to a tender contest regarding a framework agreement project management and construction management for construction projects.
Statsbygg has a large and varying project portfolio. Most projects are executed by own project managers. However, we need to supplement with the purchase of services to meet a varying need for project management and construction management.


Winner: HR Prosjekt AS
Award value: 20000000
Number of bids: 8
Public procurement notice: Contract Award Notice
Published: 2021-03-12
Buyer: Fylkesmennenes Fellesadministrasjon
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72224000: Project management consultancy services | 72227000: Software integration consultancy services | 72266000: Software consultancy services
Estimated value: 10000000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Project Tenant Competence and Specialist Competence within Business Intelligence (BI) and Data Warehouses
The purpose of the tender competition is to ensure FMFA access to project manager competence and specialist competence within Business Intelligence (BI) and data warehouses
It may be relevant to buy hours from consultants with special professional competence, in addition to project management competence.
The purpose of the tender competition is to ensure FMFA access to project manager competence and specialist competence within Business Intelligence (BI) and data warehouses
It may be relevant to buy hours from consultants with special professional competence, in addition to project management competence.
Project Tenant Competence and Specialist Competence within Business Intelligence (BI) and Data Warehouses


Winner: EGDE Consulting AS
Award value: 10000000
Number of bids: 10
Public procurement notice: Contract Award Notice
Published: 2021-03-12
Buyer: Østfold Fylkeskommune
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000 | 72220000: Systems and technical consultancy services | 72222300: Information technology services | 72224000: Project management consultancy services | 79400000
Estimated value: 1500000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The contract shall cover the contracting authority’s requirement for competence unavailable in own organisation, or in connection with requirements for independent external task solutions. The contracts can also be used if extra capacity and transfer of competence are needed.


Winner: Data Equipment AS
Award value: 1500000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-03-12
Buyer: Norsk Helsenett SF
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000 | 72100000 | 72250000: System and support services | 72260000: Software-related services | 72300000
Estimated value: 1476750 NOK
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
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Winner: Cruit AS
Award value: 1476750
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2021-03-12
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33110000: Imaging equipment for medical use | 33111000: X-ray equipment | 33111500
Estimated value: 7000000 NOK
Award criteria: Lowest price

Technical requirements: The framework agreement will cover the Norwegian Defence's need for service and maintenance of dental equipment, delivery and assembly of spare parts, and stockpiles of a selection of critical spare parts located in Norway, as well as services connected to this. The Norwegian Defence currently has 16 dental surgeries nationwide.
It is a prerequisite that the tenderer is capable of delivering what the contracting authority requests nationwide.
The framework agreement will cover the Norwegian Defence's need for service and maintenance of computer equipment, delivery and assembly of additional equipment/spare parts, as well as stockpiles of a selection of critical spare parts located in Norway, and services connected to this. The Norwegian Defence currently has 16 dental surgeries nationwide.
It is a prerequisite that the tenderer is capable of delivering what the contracting authority requests nationwide.
The contracting authority will have an option to extend one or more times for a further 2 years. The maximum duration of the agreement including options is 4 years.


Winner: Dental Sør AS
Award value: 7000000
Number of bids: 1
Public procurement notice: Additional Information
Published: 2021-03-12
Buyer: Sula kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45310000 | 45311000 | 50711000 | 71314100: Electrical services
Submission deadline: 2021-04-09
Award criteria: The most economic tender

Technical requirements: The primary objective of this agreement is to enter into a framework agreement for the delivery of electrician services to small investment projects and general operational assignments. The agreement also concerns fire control and electrical control.
Public procurement notice: Contract Notice
Published: 2021-03-12
Buyer: Avinor Flysikring AS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30236000 | 32420000 | 32424000 | 48800000 | 48821000: Network servers
Estimated value: 7500000 NOK
Submission deadline: 2021-04-14
Award criteria: The most economic tender

Technical requirements: Avinor ANS, the Norwegian ANSP, has made a new standard for racks and adherent equipment for use in its datacenters, and needs to establish a frame agreement for procurement of racks.
Qualification requirements: the supplier must prove economic and financial capacity to fulfil this contract.
Documentation Requirements: the supplier’s financial statements (annual accounts) from the 2 previous years, including:
If the annual accounts from the last year are not completed within the tender due date for this competition, preliminary accounts for the last year shall be submitted in addition to two completed annual accounts.
Qualification requirements: the supplier must prove that it fulfils its obligations relating to the payment of taxes, VAT, and similar such payments under Norwegian law, or the law of the relevant State in which the supplier is registered.
Documentation requirements: a tax certificate, not older than six months from the request for qualification submission deadline. A tax certificate shall be understood as:
Suppliers not registered in Norway must have corresponding certificates from their national authorities documenting that they have complied with the rules and regulations relating to taxes, VAT fees, duties, etc. If the authorities do not issue such certificates, the supplier shall forward a statement confirming that such taxes have been paid. The statement shall be confirmed and signed by the supplier’s chief financial officer and auditor.
Technical requirements: the supplier must have relevant experience and supplied similar deliverables to data centres.
The attestations shall be signed or otherwise approved in writing by the supplier in question, and shall as a minimum include:
If a signed or confirmed attestation cannot be obtained, the supplier shall submit a list containing all relevant contract performances with a description in accordance with the bullet points listed above.
Technical requirements: the supplier must prove that it has implemented a well-functioning system for quality assurance, in accordance with the ISO 9001:2015 standard or equivalent
Documentation requirements: a statement of the quality assurance/quality control system operated by the company.
A certificate issued by an accredited certification authority attesting to the quality assurance, production or technical capacity of the company, or equivalent documentation (for service and works contracts), if available and applicable.


Award value: 7500000
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2021-03-12
Buyer: Elvia AS
Country: NO
Contract type: Services
CPV classification: 71314200: Energy management services
Estimated value: 25000000 NOK

Technical requirements: Handling Energy Procurements Connected to Network Loss and Delivery Obligations, as well as the Procurement and Management of Electricity Certificates Connected to the Delivery Obligation
The enquiry is for handling energy procurements connected to network loss and delivery obligations, as well as the procurement and management of electricity certificates for regional networks and the distribution network in the Elvia concession area in Innlandet County, approx. 400 000 MWh (Oppland and Hedmark). The enquiry also includes an option for the delivery of equivalent services for the Oslo and Viken concession areas, which make up 1 400 000 MWh.
Elvia needs to cover their electricity network loss, and procure electricity for customers who have not selected an ordinary energy provider, so-called delivery obligation. For customers with a delivery obligation, the procurement of certificates will be part of the delivery. We would, thus, like tenders for the notification, management, and procurement of energy at North Pool. The enquiry concerns Elvia's concession area in Innlandet, with an option for Oslo and Viken from mid 2022.
Interested tenderers must register at https://www.achilles.com/no/ under the category code 1.11.1 electricity. Requirements can be documented together with the tenderer's tender. Registered Achilles code 1.11.1 electricity.


Award value: 25000000
Public procurement notice: Contract Notice
Published: 2021-03-12
Buyer: Posten Norge AS
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000
Submission deadline: 2021-04-07
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Customs management system for operations like import and export clearance, transit procedures and bonded warehouse accounts, for both postal and commercial shipments in Norway, as well as commercial shipments in Sweden.

Eligibility requirements: More information on https://procurementportal.posten.no/
Public procurement notice: Contract Award Notice
Published: 2021-03-12
Buyer: TGS Bauökonomen AG
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Estimated value: 5327505.8 CHF
Award criteria: The most economic tender

Technical requirements: Ersatzneubau Seewadel — Zentrum für Gesundheit und Alter BKP 211.1 Gerüstungen BKP 211.8 Baumeisterarbeiten
Ersatzneubau Seewadel — Zentrum für Gesundheit und Alter BKP 211.1 Gerüstungen BKP 211.8 Baumeisterarbeiten.



Winner: Lawil Gerüste AG
Award value: 5327505.8
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2021-03-12
Buyer: TGS Bauökonomen AG
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Estimated value: 6295871.95 CHF
Award criteria: The most economic tender

Technical requirements: Ersatzneubau Seewadel — Zentrum für Gesundheit und Alter BKP 230 Elektroanlagen BKP 240 Heizungs- und Kälteanlagen BKP 244 Lüftungsanlagen BKP 250 Sanitäranlagen


Winner: Elektro Camenzind + Partner AG
Award value: 6295871.95
Number of bids: 9
Public procurement notice: Contract Award Notice
Published: 2021-03-12
Buyer: Gemeinde Meilen
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000 | 30213000 | 30231000 | 30231300 | 32424000
Estimated value: 347375 CHF
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: Gegen diese Bekanntmachung des Zuschlages besteht keine Anfechtungsmöglichkeit. Den Verfahrensteilnehmern wurde der Zuschlag mittels anfechtbarer Verfügung eröffnet.


Winner: MTF Data AG
Award value: 347375
Number of bids: 10
Public procurement notice: Contract Notice
Published: 2021-03-12
Buyer: Umsetzungskommission der Gemeinde Zurzach
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72212400: Computer aided design software | 79410000
Submission deadline: 2021-04-23
Award criteria: The most economic tender

Technical requirements: Mit vorliegender Ausschreibung nach GATT/WTO wird ein wirtschaftlich attraktiver Rahmenvertragspartner evaluiert, welche die Gemeindefachlösung zur Verfügung stellt.
— Gemeinde-Software mit den Modulen Finanzbuchhaltung, Finanzplanung, Kreditorenbuchhaltung, Anlagebuchhaltung, Debitorenbuchhaltung, Gebührenfakturierung, Einwohnerkontrolle, Kasse, Adressen, Lohn und optional Inkasso.
Sofern die Parteien nicht ausdrücklich etwas Anderes vereinbaren, gilt als Einsatz- und Erfüllungsort die Gemeinde Zurzach.
Mit vorliegender Ausschreibung nach GATT/WTO wird ein wirtschaftlich attraktiver Rahmenvertragspartner evaluiert, welche die Gemeindefachlösung zur Verfügung stellt.
— Gemeinde-Software mit den Modulen Finanzbuchhaltung, Finanzplanung, Kreditorenbuchhaltung, Anlagebuchhaltung, Debitorenbuchhaltung, Gebührenfakturierung, Einwohnerkontrolle, Kasse, Adressen, Lohn und optional Inkasso.
1. Gegen diese Ausschreibung kann innert einer nicht erstreckbaren Frist von 10 Tagen seit der Publikation beim Verwaltungsgericht des Kantons Aargau, Obere Vorstadt 40, 5001 Aarau, Beschwerde erhoben werden. Der Stillstand der Fristen gemäß Zivilprozessrecht gilt nicht.
2. Die Beschwerde ist schriftlich einzureichen und muss einen Antrag sowie eine Begründung enthalten.
3. Auf eine Beschwerde, welche den Anforderungen gemäß den Ziffern 1. und 2. nicht entspricht, wird nicht eingetreten.
4. Die angefochtene Ausschreibung ist anzugeben, allfällige Beweismittel sind zu bezeichnen und soweit möglich beizulegen. Die Eingabe ist zu unterzeichnen.
5. Das Beschwerdeverfahren ist mit einem Kostenrisiko verbunden, das heißt die unterliegende Partei hat in der Regel die Verfahrenskosten sowie gegebenenfalls die gegnerischen Anwaltskosten zu bezahlen.
Schlusstermin / Bemerkungen: Das Angebot muss über die Weblösung DecisionAdvisor (https://da7.decisionadvisor.ch/login?code=58BeAYY5xovNuHKaFBRewxVknnbuXKdZ0KR2JcEyA34%3D) eingereicht werden. Der Lieferantenreport muss rechtskonform gemäß Handelsregister unterzeichnet und der Gemeinde Bad Zurzach fristgerecht und physisch in Papierform vorliegen.
Die Fragen müssen über die Weblösung DecisionAdvisor (https://da7.decisionadvisor.ch/login?code=58BeAYY5xovNuHKaFBRewxVknnbuXKdZ0KR2JcEyA34%3D) eingereicht werden.
Bedingungen zum Bezug der Ausschreibungsunterlagen: Die Anleitung und alle Unterlagen sind im DecisionAdviser verfügbar: https://da7.decisionadvisor.ch/login?code=58BeAYY5xovNuHKaFBRewxVknnbuXKdZ0KR2JcEyA34%3D.
Public procurement notice: Contract Notice
Published: 2021-03-12
Buyer: R-KO/R-KO
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2021-04-29
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Gesucht wird ein externer Dienstleister für den Relaunch der Online-Kommunikation der PH Zürich sowie der Weiterentwicklung der künftigen Online-Kommunikation über 10 Jahre. Dabei werden Dienstleistungen in den Bereichen Konzept (UX), visuelle Gestaltung (Design) und Umsetzung (Frontend-Programmierung) nachgefragt. Die Integration/Anbindung des Frontend-Codes an das WCMS wird durch die PH Zürich vorgenommen.
Rechtsmittelbelehrung: gegen diese Ausschreibung kann innert 10 Tagen, von der Publikation an gerechnet, beim Verwaltungsgericht des Kantons Zürich, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen. Sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Ausschreibung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und, soweit möglich, beizulegen.
Schlusstermin/Bemerkungen: Eingang am Eingabeort maßgebend (nicht Poststempel). Das Angebot ist schriftlich per Einschreiben mit dem Vermerk bitte nicht öffnen einzureichen. Sämtliche Unterlagen sind zusätzlich in elektronischer Form auf einem USB-Stick abzugeben.
Bemerkungen (Termin für schriftliche Fragen) Fragen können ausschließlich auf www.simap.ch gestellt werden. Anderweitig eingereichte Fragen werden nicht beantwortet.
Nationale Referenz-Publikation: Simap vom 9.3.2021, Dok. 1179923. Gewünschter Termin für schriftliche Fragen bis: 23.3.2021.
Public procurement notice: Contract Award Notice
Published: 2021-03-12
Buyer: L’institution de maintien, d’aide et de soins à domicile
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 915.45 CHF
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη


Winner: Tech'Firm Information Systems SA
Award value: 915.45
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-03-12
Buyer: Angus Council
Country: UK
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45000000: Construction work | 45111100 | 45233141: Road-maintenance work | 45261900 | 45330000
Estimated value: 16000000 GBP
Award criteria: The most economic tender

Technical requirements: The contracts are for urgent repairs and jobbing works to Angus Council properties (excluding council housing).
The contracts cover a range of trades with individual orders for works which are of an urgent repair, minor alteration or maintenance in nature being placed with the appropriate appointed contractors. The contracts will run from the 1 April 2021 to 31 March 2025.
Contractors will be appointed on a trade and area basis and where possible standby contractor(s) will be put in place. The maximum value of any one order is restricted to GBP 50 000.
Details as to the procedure for awarding work to contractors selected to the frameworks for each lot during the contract will be set out in the tender documentation. Provision will also be made to appoint a contractor(s) from other lots where a deficiency of contractors arises in a given trade category (Lot) during the course of the contract.
Information has been provided in the tender documents re TUPE — Transfer of Undertakings (Protection of Employment) (Amendment) Regulations 2014. This will be a matter between the outgoing and incoming service providers.
Notification of results and contract acceptances have been issued electronically under separate cover to all relevant suppliers.


Winner: The Erith Group
Award value: 16000000
Number of bids: 3