Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2017-06-08
Buyer: Statens vegvesen
Country: NO
Region: Østfold
Contract type: Services
Procedure: Open procedure
CPV classification: 42500000 | 45000000: Construction work | 45111290 | 45262520 | 45310000
Estimated value: 28000000 NOK
Submission deadline: 2017-07-07
Award criteria: The most economic tender

Technical requirements: The purchase of operational and craftsman services for The Norwegian Public Roads Administration Region East.
The contracting authority wishes to enter into framework agreements with one provider of craftsman services for the entire region, with one provider of technical disciplines for the entire region, and with up to 5 providers of operational/janitorial services for the entire region
The objective of framework agreements is to maintain/operate the contracting authority's owned and leased buildings in a professional and future-oriented manner.
The estimated contract value for craftsman services is NOK 7 000 000, for technical disciplines NOK 14 million, and for operational services NOK 7 000 000. This is the total estimated value for the 4 years contract period.
The estimated value is based on former consumer statistics and the contracting authority is not bound by this estimate. There can be fewer assignments, and projects and assignments currently unknown may be added to the framework agreements.
The Contracting Authority wants to enter into framework agreements with one tenderer for craftsman services for the entire region.
The objective of the framework agreements is to maintain our owned and leased buildings in a professional and future-oriented manner.
The agreement period is 2 years from the date that both parties sign the contract. Option for 1 year + 1 year extension.
The Contracting Authority wants to enter into a framework agreement with up to 5 tenderers of operational/janitorial services for the entire region Ie. Oppland, Hedmark, Oslo, Akershus, Østfold.
The objective of the framework agreements is to maintain/operate our owned and leased buildings in a professional and future-oriented manner.
We would like individual tenders for each county The contract will be valid for 2 years, with an option for a further 1 year + 1 year extension.
Experience and competence in assignments of corresponding nature are required as well as compliance with the requirements given in the tender documentation.

Eligibility requirements: Experience and competence in assignments of corresponding nature are required as well as compliance with the requirements given in the tender documentation.

Award value: 28000000
Public procurement notice: Contract Notice
Published: 2017-06-08
Buyer: BTV Innkjøp
Country: NO
Region: Buskerud
Contract type: Services
Procedure: Open procedure
CPV classification: 34110000: Passenger cars | 66114000
Estimated value: 120000000 NOK
Submission deadline: 2017-07-10
Award criteria: The most economic tender

Technical requirements: This is a tender contest for a new framework agreement for operational leasing of cars, administration of the participating municipalities' and counties' leased car fleet. When the contract is signed there will be approx. 1,300 vehicles (based on statistics from the current provider + estimated number of new participants to the agreement). With possible transfer to a new service provider, the administration of all vehicles will be the responsibility of the new provider, but signed leasing agreements will continue on the existing terms at the previous provider in accordance to the current framework agreement. The transfer to a new provider will be gradually when the current leasing agreements expire.
BTV Innkjøp is a joint procurement entity for Buskerud, Telemark and Vestfold Counties and it manages a procurement cooperation that consists of all the municipalities in Buskerud, 12 municipalities in Telemark, the University College of Southeast Norway, as well as the county governors in Telemark and Buskerud.
This is a tender contest for a new framework agreement for operational leasing of cars, administration of the participating municipalities' and counties' leased car fleet. When the contract is signed there will be approx. 1,300 vehicles (based on statistics from the current provider + estimated number of new participants to the agreement). With possible transfer to a new service provider, the administration of all vehicles will be the responsibility of the new provider, but signed leasing agreements will continue on the existing terms at the previous provider in accordance to the current framework agreement. The transfer to a new provider will be gradually when the current leasing agreements expire.
The objective of the contract is to ensure efficient leasing and car administration for the participating municipalities' and counties' car fleets, as well as option for the procurement of cars and electronic travel log systems.
The total value of the procurement is estimated to be NOK 30 000 000 excluding VAT per annum. The volume is estimated from statistics and accounting figures and the volume must therefore be regarded as an estimate and is not binding.


Award value: 120000000
Public procurement notice: Contract Notice
Published: 2017-06-08
Buyer: Kvam herad
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 90513600 | 90513700 | 90513800 | 90513900
Submission deadline: 2017-08-17
Award criteria: Lowest price

Technical requirements: Kvam municipality invites to an open tender contest for the collection, transportation and treatment of sewer sludge. Tenders are requested from companies with sufficient professional, technical and financial resources to comply with the contractual obligations. Only one contract shall be entered into which includes the entire municipality.
The assignment includes collection, treatment and emptying of interceptors for sludge included in the septic sanitation system in Kvam municipality. The majority of the tanks shall be emptied once every second year or every fourth year. The sludge shall be transported to a certified disposal site.
Kvam municipality invites to an open tender contest for the collection, transportation and treatment of sewer sludge. Tenders are requested from companies with sufficient professional, technical and financial resources to comply with the contractual obligations. Only one contract shall be entered into which includes the entire municipality.
The assignment includes collection, treatment and emptying of interceptors for sludge included in the septic sanitation system in Kvam municipality. The majority of the tanks shall be emptied once every second year or every fourth year. The sludge shall be transported to a certified disposal site.
Option 1 — the hire of containers, collection, transportation and treatment of matter from grades from mechanical sewage treatment plants.
Public procurement notice: Contract Notice
Published: 2017-06-08
Buyer: Universitetet i Bergen
Country: NO
Region: Hordaland
Contract type: Services
Procedure: Open procedure
CPV classification: 71311000: Civil engineering consultancy services | 71317210 | 71500000 | 71530000: Construction consultancy services
Estimated value: 5500000 NOK
Submission deadline: 2017-08-01
Award criteria: The most economic tender

Technical requirements: Construction Manager and KU/SHA Coordinator — Helsecampus Årstadvollen (Health Campus, Årstadvollen).
In connection with a new large construction project, Bergen University needs a main construction manager as well as a separate KU/SHA coordinator and requests tender offers on this service. For further information refer to the tender documentation.



Award value: 5500000
Public procurement notice: Contract Notice
Published: 2017-06-08
Buyer: Bane NOR SF
Country: NO
Region: Hedmark
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45100000: Site preparation work | 45110000 | 45200000: Building and civil engineering work | 45210000: Building construction work
Estimated value: 59000000 NOK
Submission deadline: 2017-08-15
Award criteria: Lowest price

Technical requirements: Bane NOR SF hereby invites tenderers to participate in a competition for the construction of ‘access road Tangenvika bridge’, in accordance with the tender documentation.
The delivery includes the construction of a roundabout on county road 222 and a permanent road with a foot and cycle path to new Tangen station. This road has a length of approx. 600 m and includes a concrete bridge of approx. 40 m. A temporary access road shall also be established for access to the west of Måsåbekken bridge. This temporary road is to be removed when the access from county road 222 has been established. The delivery also includes the construction of an approach road from the new Tangen station to Furnesodden, this is so that Tangenvika bridge can be constructed. This road will be approx. 7 m wide and approx. 2 500 m long. In addition a foot and cycle path shall be constructed from Tangen school to Kongspartvegen, including a wooden bridge over Vikselva. The delivery also includes the demolition of properties. A price shall be given for an option for establishing water and sewage from county road 222 to Tangen station.
The delivery is a part of the preparatory works that shall be carried out for the project Kleverud — Sørli:
A price shall be given for establishing water and sewage from county road 222 to Tangen station. The contractor shall prepare a progress plan for the main alternative (without the option) and a progress plan with the option. If the option for conveying water and sewage from county road 222 to the new Tangen station is taken up, this work will be included in sub-deadline number 5. The builder's deadline for ordering the option is 16.10.2017.
A site inspection will be held 20.6.2017, 10:00, meet at Bane Nor's office at Botshaugtangen, Eidsvoll, for a brief orientation. Then a site inspection will take place at the future construction area at Tangen. Tenderers must have a car. All expenses incurred whilst participating in the competition shall be covered by the tenderer.

Eligibility requirements: See the tender documentation.

Award value: 59000000
Public procurement notice: Contract Award Notice
Published: 2017-06-08
Buyer: Bane NOR SF
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 32232000 | 32323300 | 32333200 | 48515000 | 50341100
Estimated value: 15000000 NOK
Award criteria: The most economic tender

Technical requirements: Framework agreement for meeting room equipment, with the accompanying assembly, programming and service contracts.
Jernbaneverket is announcing this competition on behalf of Bane NOR. The delivery comprises the procurement of meeting room equipment for all of Bane NOR.
The requirement specifications are not exhaustive for what types of equipment Bane NOR will require in the future. The contracting authority reserves the right to extend and change the product portfolio during the contract period.
Framework agreement for meeting room equipment, with the accompanying assembly, programming and service contracts.


Winner: Viju Norge AS
Award value: 15000000
Number of bids: 5
Public procurement notice: Additional Information
Published: 2017-06-08
Buyer: Avinor AS
Country: NO
Region: Oslo og Akershus
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 48000000 | 48400000 | 48810000: Information systems
Submission deadline: 2017-06-12
Award criteria: The most economic tender

Technical requirements: The procured IT system shall support strategic management and performance system for the Avinor group. The main objective of the IT system is to contribute to quality assurance and simplify the processes that form the decision basis for managing and following up the strategy. The system shall provide the management a system well suited for updating and provide insight in significant strategic areas.
Public procurement notice: Contract Notice
Published: 2017-06-08
Buyer: Informatikdienste
Country: CH
Region: SCHWEIZ/SUISSE/SVIZZERA
Contract type: Services
Procedure: Open procedure
CPV classification: 72260000: Software-related services
Submission deadline: 2017-07-17
Award criteria: The most economic tender

Technical requirements: Die Informatikdienste der Stadt St. Gallen (IDS) führen eine Ausschreibung für die Erarbeitung der Detailstudie (Projektphase Konzept), Detailspezifikation und Systemparametrisierung (Projektphase Realisierung) sowie Unterstützung beim Techno-logiewechsel (Projektphase Einführung) der neuen städtischen Computerarbeitsplatzumgebung durch. Diese beinhaltet das Betriebssystem-/Office-Upgrade, die Einführung der neuen Softwareverteilung mit Microsoft SCCM und notwendige Neu-paketierung der bestehenden Softwarepakete, Einführung von Microsoft VPN für die Fat-Clients, das Enterprise Mobility Management (EMM) mit Microsoft Intune sowie den Fernzugriff mit Microsoft RDSH.
Personelle Unterstützung beim Rollout der Fat-Clients (Projektphase Einführung) mit folgenden Aktivitäten:
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innerhalb von zehn 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 Sachverhaltes sowie eine Begründung enthalten. Diese Ausschreibung ist beizulegen. Es gelten keine Gerichtsferien.
Bedingungen zum Bezug der Ausschreibungsunterlagen: Die Ausschreibungsunterlagen können ab dem 6.6.2017, bei der ausschreibenden Stelle angefordert werden. Vorgängig müssen jedoch eine Vertraulichkeitserklärung durch die zeichnungsberechtigte Personen unterzeichnet und eine Kaution von 3'000.00 CHF – auf das Postkonto, IBAN CH 71 0900 0000 9000 0163 1, lautend auf „Finanzamt der Stadt, 9000 St.Gallen“, Vermerk „2001.91“, einbezahlt werden. Die Kaution wird bei Einreichung eines gültigen Angebots unverzinst zurückerstattet, allfällige Bankspesen (Einzahlung und Rückerstattung) gehen zu Lasten des Anbietenden. Nach Einsendung der unterzeichneten und eingescannten Vertraulichkeitserklärung an die E-Mail-Adresse cubo3@stadt.sg.ch und Eingang der Kautionszahlung werden die Unterlagen durch die ausschreibende Stelle auf elektronischem Weg versandt.
Public procurement notice: Contract Notice
Published: 2017-06-08
Buyer: Abteilung Betrieb und Technik
Country: CH
Region: SCHWEIZ/SUISSE/SVIZZERA
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services | 98351000
Submission deadline: 2017-07-19
Award criteria: The most economic tender

Technical requirements: Im Rahmen einer öffentlichen Ausschreibung wird die Objektbewachung und die Parkplatzbewirtschaftung per 1.1.2018 an der Universität Bern neu organisiert und vergeben.
Die Objektbewachung beinhaltet 11 Areale der Universität Bern, auf welchen in der Nacht 2 bis 4 Kontrollrundgänge stattfinden. Die Objekte befinden sich vorwiegend in der Länggasse (Stadt Bern). Die Kontrollrundgänge finden auf gewissen Arealen mit Hunden statt.
An diversen universitären Standorten finden Parkplatzkontrollen statt. Zusätzlich sind an drei Standorten regelmäßig die Ticketautomaten zu leeren und das Geld der Bank zu überbringen. Zur Parkplatzbewirtschaftung gehören zudem das Inkasso von Parkbussen inklusive das Erstellen von Strafanzeigen, das Wahrnehmen von Gerichtsterminen sowie die Abrechnung und Überweisung der Einnahmen an die Auftraggeberin.
Objektbewachung – beinhaltet 11 Areale der Universität Bern, auf welchen in der Nacht 2 bis 4 Kontrollrundgänge stattfinden. Die Objekte befinden sich vorwiegend in der Länggasse (Stadt Bern).
Der Vertrag wird für eine Mindestdauer von 12 Monaten abgeschlossen. Die Maximallaufzeit des Vertrages beträgt 8 Jahre.
Der Vertrag wird für eine Mindestdauer von 12 Monaten abgeschlossen. Die Maximallaufzeit dieses Vertrages beträgt 8 Jahre.
Rechtsmittelbelehrung: Diese Ausschreibung kann innerhalb von 10 Tagen seit der Publikation auf www.simap.ch mit Beschwerde bei der Erziehungsdirektion des Kantons Bern, Rechtsdienst, Sulgeneckstr. 70, 3005 Bern angefochten werden. Eine allfällige Beschwerde muss einen Antrag, die Angabe von Tatsachen und Beweismitteln, eine Begründung sowie eine Unterschrift enthalten. Diese Publikation und greifbare Beweismittel sind beizulegen.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-06-03
Buyer: Europa-Kommissionen, Directorate-General for Informatics, Directorate A: Strategy and Resources, Unit 3: ICT Procurement and Contract
Country: BE
Region: BELGIQUE-BELGIË
Contract type: Combined
CPV classification: 72000000

Technical requirements: Levering af eksterne tjenesteydelser til Europa-Kommissionen og forvaltningsagenturerne bestående i tid og midler, der er påkrævet til udvikling, rådgivning og støtte på området for informationssystemer.
Rådgivning med relation til koncipering, udvikling og gennemførelse af informationssystemer — med base i Belgien
Rådgivning med relation til koncipering, udvikling og gennemførelse af informationssystemer — med base i Belgien.
Rådgivning med relation til koncipering, udvikling og gennemførelse af informationssystemer — med base i Luxembourg
Rådgivning med relation til koncipering, udvikling og gennemførelse af informationssystemer — med base i Luxembourg.
Rådgivning med relation til koncipering, udvikling og gennemførelse af informationssystemer — Ispra og andre af Kommissionens lokaliteter uden for Belgien og Luxembourg
Rådgivning med relation til koncipering, udvikling og gennemførelse af informationssystemer — Ispra og andre af Kommissionens lokaliteter uden for Belgien og Luxembourg.
Levering af eksterne tjenesteydelser til GD for Informationsteknologi (parti 1 og 2) og til Europa-Kommissionen og forvaltningsagenturerne (parti 3) bestående i servicemodus til udvikling, rådgivning og støtte på området for informationssystemer.
Levering af eksterne tjenesteydelser (eksternt) til Europa-Kommissionen og de deltagende EU-institutioner, -agenturer og -organer med fast pris og angivet tid og midler til udvikling, rådgivning og støtte på området for informationssystemer.
Europæiske institutioner, agenturer og organer kan deltage i dette udbud. En detaljeret liste over organer vil blive angivet i udbudsbekendtgørelsen.
Ovennævnte procedurer annullerer og erstatter proceduren: »Udskiftning af ESP-DESIS III«, opført i den »Vejledende forhåndsmeddelelse« offentliggjort i Den Europæiske Unions Tidende 2017/S 062-115366 af 29.3.2017.
Erbringung externer Dienstleistungen für die Europäische Kommission und Exekutivagenturen auf Zeit- und Mittelbasis für die Entwicklung, Beratung und Unterstützung im Bereich Informationssysteme.
Beratungsleistungen in Zusammenhang mit der Konzeption, Entwicklung und Implementierung von IS — mit Basis in Belgien
Beratungsleistungen in Zusammenhang mit der Konzeption, Entwicklung und Implementierung von IS — mit Basis in Belgien.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-06-03
Buyer: Helsingør Kommune
Country: DK
Region: Østsjælland
Contract type: Works
CPV classification: 45000000: Construction work | 45210000: Building construction work | 71000000 | 71200000 | 71400000

Technical requirements: Helsingør Kommune ønsker at opføre et nyt sundhedshus på de nuværende matr. nr. 30m og 30r, Helsingør Overdrev.
Det nye sundhedshus skal danne rammerne for et bedre og mere effektivt samspil mellem Region Hovedstaden og Helsingør Kommune til glæde for både borgere og patienter. Der er ligeledes ønske om, at praktiserende læger og speciallæger samt muligvis øvrige tilknyttede funktioner tilbydes mulighed for at flytte med enten i sundhedshusets bygning eller i selvstændige faciliteter, opført i tilknytning til sundhedshuset.
Ved nærværende forhåndsmeddelelse kan det oplyses, at der er truffet beslutning om at udbyde opgaven i totalentreprise. Totalentreprise-udbuddet forventes annonceret primo juli 2017 med ansøgningsfrist for prækvalifikation medio september 2017. Udbuddet forventes gennemført som udbud med forhandling.
Forhandlingsfasen forventes gennemført oktober 2017-juni 2018 med forventet kontraktindgåelse ultimo august/primo september 2018. Sundhedshuset forventes afleveret medio/ultimo 2021.
Public procurement notice: Contract Notice
Published: 2017-06-03
Buyer: Communauté d'agglomération de l'Albigeois
Country: FR
Region: Tarn
Contract type: Works
Procedure: Open procedure
CPV classification: 45233120: Road construction works
Estimated value: 12000000 EUR
Submission deadline: 2017-07-13
Award criteria: The most economic tender

Technical requirements: — indications concernant le chiffre d'affaires annuel spécifique aux prestations objet de l'accord-cadre sur 3 ans.
— e(s) certificat(s) de qualité ou de capacité délivré(s) par des organismes indépendants ou moyens de preuve équivalents:
Accord-cadre mono-attributaire conclu sans montant minimum ni montant maximum pour une durée de 2 ans reconductible une fois pour une nouvelle période de 2 ans.

Eligibility requirements: — inscription sur le registre du commerce et des sociétés ou répertoire des métiers, — indication concernant le montant couvert par l'assurance pour risques professionnels.

Award value: 12000000
Public procurement notice: Contract Notice
Published: 2017-06-03
Buyer: Gemeente Rheden
Country: NL
Region: Arnhem/Nijmegen
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45212000: Construction work for leisure buildings | 45212200
Estimated value: 1 EUR
Submission deadline: 2017-07-03
Award criteria: The most economic tender

Technical requirements: De gemeente Rheden is voornemens een nieuwe zwemvoorziening te realiseren aan de Reigerstraat-Gruttostraat ter vervanging van zwembad De Dumpel. De benodigde werkzaamheden van het project bestaan uit het nieuw ontwerpen en realiseren van een zwembad met: — een zwemzaal met een 6 baans wedstrijdbad (25 meter lang, 15,4 meter breed en diepte 2 meter); — kleedruimten voor het zwembad; — overige ruimten, zoals bergingen, badmeesterpost en werkkast; — een centrale hal met wachtfunctie; — een multifunctionele verenigingsruimte; — personeelsruimten.


Eligibility requirements: Zie leidraad aanmeldingsfase.

Award value: 1