Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2017-11-03
Buyer: PHI University Clinic for radiotherapy and oncology
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2017-11-21
Award criteria: Lowest price

Technical requirements: A statement that no verdict in force has been passed to the economic operator in the last 5 years for participation in a criminal organisation, corruption, fraud or money laundry;
— certificate for paid taxes, contributions and other public expenses from a competent body from the country where the economic operator is registered;
— certificate that no sanction for prohibition for participating in public procurement procedures, awarding public procurement contracts and contract for public-private partnerships is issued by the Sanction register for committed criminal acts of legal entities;
— certificate that no sanction for permanent or temporary prohibition for performing of separate activity is issued by the Sanction register for committed criminal acts of legal entities;
— certificate that no offence sanction has been passed by verdict in force — prohibition from practising a profession, activity or duty that is temporary prohibition from exercising a certain duty.

Eligibility requirements: A statement that no verdict in force has been passed to the economic operator in the last 5 years for participation in a criminal organisation, corruption, fraud or money laundry; — certificate that no bankruptcy proceedings have been instituted by a competent body; — certificate that no liquidation proceedings have been instituted by a competent body; — certificate for paid taxes, contributions and other public expenses from a competent body from the country where the economic operator is registered; — certificate that no sanction for prohibition for participating in public procurement procedures, awarding public procurement contracts and contract for public-private partnerships is issued by the Sanction register for committed criminal acts of legal entities; — certificate that no sanction for permanent or temporary prohibition for performing of separate activity is issued by the Sanction register for committed criminal acts of legal entities; — certificate that no offence sanction has been passed by verdict in force — prohibition from practising a profession, activity or duty that is temporary prohibition from exercising a certain duty. N/a N/a N/a N/a
N/a N/a
N/a
Public procurement notice: Contract Notice
Published: 2017-11-03
Buyer: Statens vegvesen Region vest
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 31000000 | 31200000 | 31300000 | 31400000 | 31500000
Submission deadline: 2017-12-05
Award criteria: Lowest price

Technical requirements: County road 633 Tunnel Kleiva will have electrotechnical installations connected to the approx. 500 m long Kleiva tunnel, as well as some hundred metres and street lights. The installations are to be equipped as a tunnel in class B in accordance with the Norwegian Public Roads Administration's hand book N500. The installations will include:
Technical buildings, conduit installations, cable racks and the parts of the earthing system that are in the ground shall be carried out by another contractor.
The project includes the delivery and installation of electrical, control technical, communication technical and radio technical systems in the Kleiva tunnel. The tunnel is 570 m long with profile T5,5 with a passing place profile T8,5, 300 m. open air road, 26 m portal and 1 technical building.
The contractor shall also implement verification upon inspections, testing and reporting the finished electrical installation system, as well as preparing complete documentation.
The opening of tenders is held at the Regional road office in Leikanger, Askedalen 4, 6863 Leikanger.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-11-03
Buyer: Sykehusbygg HF
Country: NO
Contract type: Supplies
CPV classification: 33100000

Technical requirements: The Norwegian government wants to ensure that proton treatment is established in Norway and Sykehusbygg HF has been given a mandate from the regional health trusts to manage a national project with the aim of establishing proton therapy in Norway during 2023.
Work is ongoing in a national project to review the establishment of proton therapy in Norway, the feasibility of constructing 1 to 2 proton centres in Norway is currently being reviewed.
It is a prerequisite for this work that Norway plans to start clinical treatment with proton therapy at the first centre in 2023. Another basis is that there will be a step by step development of the centres for proton therapy in Norway, with further construction assessed against capacity needs and the development of the treatment technology. Consideration is being given to constructing a centre in Oslo at Radiumhospitalet, here with a recommended capacity of 3-4 gantry treatment rooms and a fixed beam research room and a centre at Haukeland University Hospital in Bergen, here with a recommended capacity of 1-2 gantry treatment rooms and a fixed beam research room.
The main aim of the dialogue conference is the exchange of information between the Norwegian project and suppliers of proton therapy equipment. The conference will, therefore, consist of a joint part, where Sykehusbygg HF will give information on the Norwegian proton therapy project, followed by 1-to-1 conversations where suppliers will be invited to present their companies, products and proton therapy equipment.
Sykehusbygg HF will hold a dialogue conference with the supplier market for proton therapy equipment before announcing a notice for the procurement of the equipment.
The dialogue conference will be held at Gardermoen 13.12.2017 and 14.12.2017. Further information on the content of this dialogue conference will be attached to this notice.
Further information will be attached to this notice before the dialogue conference is held, including:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-11-03
Buyer: Drammen Kommune
Country: NO
Contract type: Supplies
CPV classification: 22457000 | 35100000: Emergency and security equipment | 45340000 | 48000000 | 66000000
Estimated value: 4500000 NOK

Technical requirements: Prior information notice, digital booking system/ticket system and products for access and visitor control at Drammensbadet.
Drammen municipality will publish a competition in the near future for a digital booking/ticket system and products for access and visitor control at Drammensbadet. The aim of the procurement is to obtain a future orientated and modern system that simplifies and improves Drammenbadet's total offer and experience for users of the swimming pool and improves and makes everyday life more efficient for employees at the swimming pool.
See the attached draft of the tender documentation. A dialogue conference was held in 2017, followed by one-to-one meetings and a site inspection at the swimming pool with some suppliers. All interested suppliers had the opportunity to participate in this. The minutes from previous meetings are attached to the notice.
The draft of the tender documentation for the procurement is almost ready, but we would like feedback from suppliers before we announce the procurement. We would like feedback on:
— -regarding the requirement on integrations (point 10 in the tender documentation), we would like feedback on whether the information is sufficient.
— -in addition, we would like feedback that can promote better competition and better systems, in order to achieve the aim of the procurement.
— -All input and questions shall be given through the communication module in Mercell by the stated deadline. The competition documents and annexes are saved under the tab ‘documents’ in Mercell. Emphasis is put on the fact that the content and stated dates in the tender documentation can be changed before the competition is published.


Award value: 4500000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-11-03
Buyer: Sykehusbygg HF
Country: NO
Contract type: Supplies
CPV classification: 33100000

Technical requirements: A dialogue conference in connection with planned procurement of CT and MR for Alta community hospital.
Sykehusbygg HF assists the contracting authority Finnmarkssykehuset HF (the Finnmark Hospital Health Trust) with the construction project Alta community hospital. Sykehusbygg is the contracting authority's project organisation and shall safeguard Finnmarkssykehuset's interests.
A procurement of medical technical equipment, i.a. a CT and a MR for Alta community hospital is being planned. Sykehusbygg wants to arrange a dialogue conference for the planned procurement of a CT and a MR. The conference shall be a preparation for the future procurement and inform the supplier marked about Finnmarkssykehuset's and Alta community hospital's plans and requirements.
A dialogue conference will be held 20.11.2017 at Gardermoen, the Park Inn hotel. The dialogue conference shall be implemented as a joint session with options for one-on-one meetings afterwards. Requests for such one-on-one meetings afterwards are asked to be notified the contact person prior to the dialogue conference.
Agenda and relevant information will be published in the notice when the date of the conference is approaching.
Public procurement notice: Contract Notice
Published: 2017-11-03
Buyer: Politiets fellestjenester
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35330000: Ammunition
Estimated value: 20000000 EUR
Submission deadline: 2018-01-31
Award criteria: The most economic tender

Technical requirements: The objective of the contract is to enter into a framework agreement with a supplier of 9x19mm training ammunition for the Police in Norway, Sweden and Denmark.
The tenderer must have sufficient economy and financial position for ensuring the implementation of the contract.
Tenderers shall have a good and well-functioning quality assurance and management system for the services that shall be provided.
The tenderer shall substantiate the quality assurance and management system. The following documentation will be accepted:
— A certificate of the company's quality assurance and management system issued by an independent body which verifies that the tenderer comply with the quality assurance standards stated in ISO 9001 or equivalent, or
— A description that as a minimum includes the company's procedures/routines for handling Deviations and complaints. Approval for the sub-suppliers, inspections of the received components, final control, process from the orders are received and registered until the products are delivered to the customer.


Award value: 20000000
Public procurement notice: Prior Information Notice With Call For Competition
Published: 2017-11-03
Buyer: Coalition for Epidemic Preparedness Innovations
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 30200000 | 48000000 | 72000000
Estimated value: 24000000 NOK
Submission deadline: 2017-11-13
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
CEPI would like to come into contact with tenderers of IT services and this is a prior announcement of a negotiated procedure. CEPI is a newly established Non Government organisation (NGO). The procurement is not covered by the law or regulations on public procurements.
All those who are interested are asked to confirm their interest. An invitation to submit a tender and the tender documentation will be sent out to 4-6 of the tenderers who have registered their interest. The selection of the interested suppliers who will be invited to the competition will be based on the responses to the information enquiry, see the annex RFI — IT Services CEPI October 2017.xlsx.
CEPI would like a supplier who can have complete responsibility for all deliveries of services for IT operations. Sub-suppliers are allowed, but tenders cannot be submitted for parts of the assignment.
CEPI is a charitable organisation. Tenderers can offer extra good terms for CEPI and will be able to use CEPI as a reference.
Tenderers who are invited to the competition will be asked to mobilise resources to prepare a tender in accordance with the schedule, as the reply deadline will be 19 days. 2-3 tenderers will be invited to negotiations, based on an evaluation of the tenders. The aim is to sign a contract 31 January.
CEPi would like to hold a competition based on the principles in the OECD guidelines for procurement and will assess appeals in a clear and fair way.

Eligibility requirements: Responses are to be given in the attached information enquiry.

Award value: 24000000
Public procurement notice: Contract Award Notice
Published: 2017-11-03
Buyer: Lørenskog municipality
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72000000
Estimated value: 25000000 NOK
Award criteria: The most economic tender

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


Winner: Evry Norge AS
Award value: 25000000
Number of bids: 8
Public procurement notice: Contract Award Notice
Published: 2017-11-03
Buyer: Romerike Avfallsforedling IKS (ROAF)
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 2200000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
ROAF needs services for statistics and data acquisition The aim of the contract is to procure software (software/cloud based) to establish a reporting and analysis system. This includes, amongst other things, collecting machine scripts from different systems at ROAF. Furthermore there will be installation, configuration, testing and training, as well as the development, maintenance and support. In addition an offer shall be given for an hourly based/assignment based option for a consultant who has relevant competence within statistics and data acquisition who shall assist with various assignments, including customer adaptations after delivery has taken place.



Winner: bWise AS
Award value: 2200000
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2017-11-03
Buyer: Direktoratet for Forvaltning OG IKT
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72222300: Information technology services
Estimated value: 2100000 NOK
Award criteria: The most economic tender

Technical requirements: Call-offs on a dynamic procurement scheme — consultancy services for system development — eFormidling.
The Agency for Public Management and eGovernment (Difi) has over a period developed infrastructure for message communication from public activities (eFormidling) Difi now needs to improve the support system for operation and administration of the infrastructure.
The objective of the contract is to expand the current development team for eFormidling with 2 consultants who shall have the principal liability for the implementation of an administration client. The client shall be the tool that the administration organisation uses in its daily administration of components and services which constitute the infrastructure for eFormidling.
The work includes the development of new services, and connecting these together with the existing services and components in an easy to use, intuitive system. The client shall be developed on a service oriented architecture (micro services) and with focus on continuous deliveries and automatic tests.
Call-offs on a dynamic procurement scheme — consultancy services for system development — eFormidling


Winner: Conceptos AS
Award value: 2100000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2017-11-03
Buyer: Odda kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 72200000 | 72263000: Software implementation services | 72265000: Software configuration services | 72300000
Estimated value: 4700000 NOK
Award criteria: The most economic tender

Technical requirements: The contracting authority shall upgrade/replace its email and calendar system. The requested delivery shall include email calendar assignment handling, personal and global address lists, handling meeting room resources etc. that can be booked by setting up meetings. In addition the delivery shall also include a system for video conference and a chat office suite tool (word processing, spreadsheet and presentation tool), which provides support for document interaction.
All 5 invited tenderers will have their tenders evaluated. The tenders with the 3 best tenders, after the initial evaluation, will be invited to negotiations.


Winner: Avalon
Award value: 4700000
Number of bids: 1
Public procurement notice: Additional Information
Published: 2017-11-03
Buyer: Norsk rikskringkasting AS
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48222000 | 48444000 | 48812000: Financial information systems | 72212000: Platform-specific software programming services
Submission deadline: 2017-11-30
Award criteria: The most economic tender

Technical requirements: NRK will hold a restricted tender contest with the intention of entering into a contract for the procurement of a user friendly tool for travel expenses and outlay refunds, which facilitates as much automated work flow as possible and is platform independent. The purpose of electronic travel expenses management is to reduce processing time and resource usage, the system must therefore be made for streamlining work processes. Travel expenses and refund vouchers must be able to be filled in via the internet/intranet and allowances shall be made for mobile registration and approval.
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. [[https://permalink.mercell.com/75632678.aspx]]. Then follow the instructions on the website.
NRK will hold a restricted tender contest with the intention of entering into a contract for the procurement of a user friendly tool for travel expenses and outlay refunds, which facilitates as much automated work flow as possible and is platform independent. The purpose of electronic travel expenses management is to reduce processing time and resource usage, the system must therefore be made for streamlining work processes. Travel expenses and refund vouchers must be able to be filled in via the internet/intranet and allowances shall be made for mobile registration and approval.
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. [[https://permalink.mercell.com/75632678.aspx]]. Then follow the instructions on the website.
NRK will hold a negotiated tender contest with the intention of entering into a contract for the procurement of a user friendly tool for travel expenses and outlay refunds, which facilitates as much automated work flow as possible and is platform independent. The purpose of electronic travel expenses management is to reduce processing time and resource usage, the system must therefore be made for streamlining work processes. Travel expenses and refund vouchers must be able to be filled in via the internet/intranet and allowances shall be made for mobile registration and approval.
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. [[https://permalink.mercell.com/75632678.aspx]]. Then follow the instructions on the website.
Public procurement notice: Prior Information Notice With Call For Competition
Published: 2017-11-03
Buyer: Sjúkratryggingar Íslands
Country: IS
Contract type: Services
CPV classification: 85100000: Health services | 85140000: Miscellaneous health services | 85312500
Estimated value: 342000000 ISK
Submission deadline: 2017-12-07

Technical requirements: Thea aim of the service is to provide long term quality treatment to people with alcohol and/or other substance misuse issues. The service includes rehabilitation treatments to inpatient day treatment programs.
Practitioners and operators are obliged to have appropriate licenses and insurance according to Icelandic laws and regulations.
Icelandic Health Insurance (Sjúkratryggingar Íslands) intend to make an agreement with a service operator outside the Reykjavik area who is obliged to have appropriate licenses and insurance according to Icelandic laws and regulations.
Expressions of interest must be submitted by Thursday 7.12.2017 to omar.olgeirsson@sjukra.is marked: ‘Long term rehabilitation services for people with substance misuse issues’.


Award value: 342000000
Public procurement notice: Contract Notice
Published: 2017-11-03
Buyer: Universitätsspital Basel Rechtsdienst & Compliance Sekretariat
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 66121000 | 72221000: Business analysis consultancy services | 79996000
Submission deadline: 2017-12-11
Award criteria: The most economic tender

Technical requirements: Medizinsystem für die Spitalgruppe – Design des Leistungsangebots und der Plattformen, inkl. Einbettung in einer Integrierten Versorgung.
Die Ausschreibung richtet sich an Unternehmen mit fundierten Sachkenntnissen und umfassenden Erfahrungen in der Beratung zu Design und Validierung eines Medizinsystems. Gewünscht ist eine analytisch-konzeptionelle Beratung und Lösungsentwicklung unter Einbezug von Best Practices.
Die Dienstleistungen werden insbesondere am USB (Basel-Stadt) und am KSBL (Liestal, Bruderholz, Laufen) erbracht.
Die Ausschreibung richtet sich an Unternehmen mit fundierten Sachkenntnissen und umfassenden Erfahrungen in der Beratung zu Design und Validierung eines Medizinsystems. Gewünscht ist eine analytisch-konzeptionelle Beratung und Lösungsentwicklung unter Einbezug von Best Practices.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innerhalb von 10 Tagen, von der Veröffentlichung an gerechnet, beim Verwaltungsgericht Basel-Stadt, Bäumleingasse 1, 4051 Basel, schriftlich Rekurs eingereicht werden. Die Rekursschrift 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: Die Angebote sind vollständig ausgefüllt im verschlossenen Umschlag versehen mit der Aufschrift „Submission: Medizinsystem für die Spitalgruppe – nicht öffnen“ einzureichen und müssen spätestens zur angegebenen Einreichungsfrist bei der Abteilung Rechtsdienst & Compliance des USB vorliegen. Die Angebote können per Post geschickt (Datum des Poststempels nicht maßgebend) oder werktags von 8:00-12:00 Uhr und 14:00-17:00 Uhr abgegeben werden. Anbietende sind berechtigt, bei der Öffnung der Angebote direkt nach Ablauf der Einreichungsfrist im Sitzungszimmer des Rechtsdienstes anwesend zu sein.
Bemerkungen (Termin für schriftliche Fragen)Schriftliche Fragen sind bis am 17.11.2017 um 17:00 h per E-Mail an Dr. Michael Göttges (michael.goettges@usb.ch) zu richten. Eine Zusammenstellung der rechtzeitig eingegangenen Fragen mit den entsprechenden Antworten wird voraussichtlich bis am 24.11.2017 allen Anbietenden zugestellt. Es werden keine mündlichen oder telefonischen Auskünfte erteilt.
Nationale Referenz-Publikation: Simap vom 1.11.2017, Dok. 991125 Gewünschter Termin für schriftliche Fragen bis: 17.11.2017.