Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2016-04-14
Buyer: Helseforetakenes Innkjøpsservice AS
Country: NO
Region: NORGE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000 | 72120000 | 72130000 | 72200000 | 72212000: Platform-specific software programming services
Estimated value: 1600000000 NOK
Submission deadline: 2016-05-13
Award criteria: The most economic tender

Technical requirements: On behalf of the country's health regions, Hinas shall carry out a national procurement of consulting services in the area of ICT.
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. [[http://permalink.mercell.com/57988450.aspx]]. Then follow the instructions on the website.
Public procurement notice: Contract Notice
Published: 2016-04-14
Buyer: Vefsn Kommune (Vefsn municipality)
Country: NO
Region: Nordland
Contract type: Services
Procedure: Open procedure
CPV classification: 71540000: Construction management services
Estimated value: 2000000 NOK
Submission deadline: 2016-05-23
Award criteria: The most economic tender

Technical requirements: Vefsn municipality (henceforth referred as the Contracting Authority or Builder) invites tenderers to participate in a tender contest regarding an assignment as an engineering design group, including engineering design manager, architect, consulting engineers. The contract involves complete engineering design of Andås nursery school.
The contract involves engineering design services in relation to the construction of a 6-department nursery school for 108 children (big children equivalents). The gross area of the building is approx. 1 000 m2, as well as a necessary area for outdoor sheds (storage/prams storage). The nursery school shall be constructed at Andåsen in Mosjøen.
The engineering design group shall submit tenders for all requested functions. See the tender documents for a complete description.
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. [[http://permalink.mercell.com/57982067.aspx]]. Then follow the instructions on the website.

Eligibility requirements: See the tender documentation/Book 0. See the tender documentation/BOOK 0.
See the tender documentation/Book 0.
See the tender documentation/BOOK 0.

Award value: 2000000
Public procurement notice: Contract Notice
Published: 2016-04-14
Buyer: Barne-, ungdoms- og familiedirektoratet (The Norwegian Directorate for Children, Youth and Family Affairs)
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72220000: Systems and technical consultancy services | 72600000 | 79400000 | 79410000
Estimated value: 20000000 NOK
Submission deadline: 2016-06-08
Award criteria: The most economic tender

Technical requirements: The use of ICT is a vital part of the Office for Children, Youth and Family Affairs' deliveries of internal and external services. The Office for Children, Youth and Family Affairs aims at development with increased focus on digital solutions that support the core activity. Based on this, Information and Communication Technology (ICT) is an important priority area.
The procurement includes consultancy services for information security for the Children, Youth and Family Affairs.
The volume can, however, vary due to changes to grants and other framework terms. The volume must therefore be considered an estimate that is not binding for the contracting authority.
The contract period is planned to be: 2 years from when the contract is signed, with an option for a 2 year extension, 1 year at a time.
Public procurement notice: Contract Award Notice
Published: 2016-04-14
Buyer: Direktoratet for e-helse (The Norwegian Directorate of eHealth)
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 85100000: Health services | 85140000: Miscellaneous health services | 85149000

Technical requirements: The contract scope is up to 1 000 hours delivered in the period from contract signing until 31.12.2016, with an option of up to 1 000 hours delivered up until 31.12.2017. The total contract value is up to 2 600 000 NOK, excluding VAT.


Winner: Ole Andreas Bjordal
Public procurement notice: Contract Award Notice
Published: 2016-04-14
Buyer: Enova SF
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 71300000 | 71314000: Energy and related services | 71330000 | 72220000: Systems and technical consultancy services | 72221000: Business analysis consultancy services
Estimated value: 4600000 NOK
Award criteria: Assignment comprehension, proposal for methodology and implementation ability, Relevant competence and experience of the offered core team, Total costs

Technical requirements: Assignment comprehension, proposal for methodology and implementation ability
Relevant competence and experience of the offered core team
Total costs
The area Transport in the Enova organisation wishes to involve an external participant who can conduct technical third party verification of applications that are applied through Enova' transport programme. Enova will take care of all executive works but wishes to use the selected provider to quality assure the technical basis for the assessment of applications.
Enova has different programs for support to transport and requests access to an external third party verification for the following programs:
Verifying approx. 50 applications per annum for the programme New energy and climate technological transport must be expected. The contracting authority expects a complete technical verification that in average will be in the area of approx. 15 hours per application. The applications will be divided differently during the year and the selected Provider must therefore show flexibility in relation to varying workload of the assignment.
Applications in relation to charging infrastructure/land-power, separate tender contests with deadlines have be published. This area expects a scope of approx. 200 hours per annum, and the applications will be sent in groups when the application deadline expires. The remaining support programmes within the transport area has an excepted scope of approx. 50 hours per annum.


Winner: DNV GL AS
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2016-04-14
Buyer: Hordaland Fylkeskommune (Hordaland County)
Country: NO
Region: NORGE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 22200000 | 72000000 | 72253000: Helpdesk and support services | 72254000: Software testing | 72260000: Software-related services
Estimated value: 28000000 NOK
Award criteria: Solution for the assignment, Competence of the offered resources, Price

Technical requirements: Solution for the assignment
Competence of the offered resources
Price
The aim of the procurement is to enter into a contract for support services for the production of digital content on NDLA's website. This will include desk services connected to content management and compilation, in addition to quality assurance for publication and service desk.


Winner: Cerpus AS
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2016-04-14
Buyer: NDLA
Country: NO
Region: NORGE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72220000: Systems and technical consultancy services | 72227000: Software integration consultancy services | 72266000: Software consultancy services | 72600000 | 73220000
Estimated value: 5000000 
Award criteria: Quality including Assignment Comprehension, Competence and Experience, Access to Resources, Hourly Rates

Technical requirements: Quality including Assignment Comprehension, Competence and Experience, Access to Resources
Hourly Rates
We need to have a contract with the good providers of technical services in order to develop good digital teaching resources for sixth form education. NDLA would therefore like to enter into framework agreements for the development and improvement of our digital teaching aids. The potential total limit for the framework agreements will be approx. 8 000 000 NOK -12 000 000 NOK per annum.
A framework agreement shall be signed with a minimum of three (i.e. a minimum of 3 tenderers per service area). The final number of parallel framework agreements that will be established within each service area will be judgementally assessed in the evaluation based on the fact that NDLA must ensure access to sufficient capacity within each service area.


Winner: Knowit Objectnet AS
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2016-04-14
Buyer: NDLA
Country: NO
Region: NORGE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72416000: Application service providers
Estimated value: 80000000 NOK
Award criteria: Areas 1-6+8: Offered competence and experience, Areas 1-6+8: Assignment comprehension, Areas 1-6+8: Price/Costs, Area 7: Quality, Area 7: Hourly rates

Technical requirements: Areas 1-6+8: Offered competence and experience
Areas 1-6+8: Assignment comprehension
Areas 1-6+8: Price/Costs
Area 7: Quality
Area 7: Hourly rates
The guarantee that students and teachers shall be guaranteed a quality level over time, is dependent on an overall perspective on all various parts that are relevant for the student and the teacher. Stable administration and operation of NDLA's business critical systems is therefore fundamental for providing students and teachers good digital learning resources by NDLA.
Due to increased extent and expected increase of the complexity, NDLA now wishes to address the market again. NDLA requests a more overall delivery were also the maintenance of technical sides of the content, functionality and APIs are included. NDLA's architecture shall be administered and maintained in accordance with NDLA's technological roadmap. This roadmap will be published in connection with the publication of the next step of the tendering procedure.
The assignments related to the administration will include services that are not limited to just the NDLA.no domain, but will follow a restriction on what is relevant in order to ensure good use for both students and teachers. Maintenance and follow up of the Integration with external services will therefore also be a part of the assignment.


Winner: Cerpus AS
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2016-04-14
Buyer: Universität Basel
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2016-05-27
Award criteria: The most economic tender

Technical requirements: IT- Dienstleistungen für Windows Client Management und Application Life Cycle Management (Details siehe Pflichtenheft).
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innerhalb von 10 Tagen, von der Veröffentlichung im Kantonsblatt Basel-Stadt 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 Verfügung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.
Schlusstermin / Bemerkungen: Die Offerte muss vollständig ausgefüllt in zweifacher Ausfertigung in gedruckter und unterzeichneter Form sowie als elektronische Version entweder als CD oder auf einem USB Stick in einem verschlossenen Umschlag versehen mit dem Vermerk „Submission DL Universität Basel: Windows Client Management und Application Life Cycle Management“ – Bitte nicht öffnen!- bis zur angegebenen Frist vorliegen.
Public procurement notice: Contract Notice
Published: 2016-04-13
Buyer: Europa-Kommissionen, Directorate-General for Competition
Country: BE
Region: Arr. de Bruxelles-Capitale / Arr. van Brussel-Hoofdstad
Contract type: Services
Procedure: Open procedure
CPV classification: 72314000: Data collection and collation services | 79310000
Estimated value: 145000 EUR
Submission deadline: 2016-05-20
Award criteria: The most economic tender

Technical requirements: Indsamling af centrale kvalitative og kvantitative oplysninger om Europa-Kommissionens beslutninger om fusion
Erhebung von wesentlichen qualitativen und quantitativen Informationen über die Fusionsentscheidungen der Europäischen Kommission
Collection of key qualitative and quantitative information on the European Commission's merger decisions
Recogida de información clave cualitativa y cuantitativa sobre las decisiones de la Comisión Europea relativas a las fusiones
Yrityskeskittymiä koskeviin Euroopan komission päätöksiin liittyvien keskeisten laadullisten ja määrällisten tietojen keruu
Collecte d'informations qualitatives et quantitatives clés sur les décisions de la Commission européenne relatives aux fusions
Συλλογή βασικών ποιοτικών και ποσοτικών πληροφοριών σχετικά με τις αποφάσεις περί συγχώνευσης της Ευρωπαϊκής Επιτροπής
Raccolta delle principali informazioni qualitative e quantitative relative alle decisioni sulla concentrazione della Commissione europea
Verzameling van de belangrijkste kwalitatieve en kwantitatieve informatie over de concentratiebeschikkingen van de Europese Commissie
Recolha de informações qualitativas e quantitativas essenciais sobre as decisões da Comissão Europeia em matéria de fusões
Insamling av viktig kvalitativ och kvantitativ information om Europeiska kommissionens beslut i koncentrationsärenden
Sběr klíčových kvalitativních a kvantitativních informací týkajících se rozhodnutí Evropské komise o fúzích
Az Európai Bizottság egyesülési határozataira vonatkozó kulcsfontosságú kvalitatív és kvantitatív információk összegyűjtése
Pagrindinės kiekybinės ir kokybinės informacijos apie Europos Komisijos sprendimus dėl bendrovių susijungimo rinkimas
Galveno kvalitatīvo un kvantitatīvo datu vākšana saistībā ar Eiropas Komisijas lēmumiem par apvienošanos

Eligibility requirements: Se internetadressen anført i punkt I.3.
Siehe die in Abschnitt I.3 angegebene Internetadresse.
See Internet address provided in Section I.3.
Véase la dirección de internet que figura en el apartado I.3.
katso kohdassa I.3 annettu internetosoite.
voir adresse internet mentionnée au point I.3).
Βλέπε διαδικτυακή διεύθυνση που παρέχεται στο τμήμα I.3.
cfr. indirizzo Internet indicato alla sezione I.3).
zie het internetadres vermeld in I.3.
Ver endereço Internet disponibilizado no ponto I.3.
Se internetadressen som anges i punkt I.3.
Viz internetová adresa v části I.3.
vt punktis I.3 nimetatud internetiaadressi.
Lásd az I.3. szakaszban megadott internetcímet.
Žr. interneto adresą, nurodytą I.3 dalyje.

Award value: 145000
Public procurement notice: Contract Notice
Published: 2016-04-13
Buyer: Comune di Forlì
Country: IT
Region: Forlì-Cesena
Contract type: Works
Procedure: Open procedure
CPV classification: 34992200 | 45233141: Road-maintenance work | 72322000 | 90620000
Submission deadline: 2016-06-15
Award criteria: The most economic tender

Technical requirements: Affidamento, tramite accordo quadro, dei lavori di manutenzione delle infrastrutture stradali e servizi connessi.
Esecuzione della manutenzione ordinaria e straordinaria, programmabile, non programmabile ed in emergenza delle pertinenze stradali di competenza comunale e della relativa segnaletica stradale.
Appalto misto di lavori e servizi; viene comunque considerato appalto pubblico di lavori, in quanto essi sono di entità superiore al 50 % dell'intero appalto e non hanno carattere accessorio rispetto ai servizi. la componente servizi riguarda ad es. il servizio neve e ghiaccio, la gestione dei dati riguardanti il catasto stradale, il monitoraggio delle manutenzioni ecc, come dettagliato all'art. 3 del capitolato. gli oneri per la sicurezza sono pari a 180 680 EUR.
L'importo stimato del primo appalto specifico è di 5 876 000 EUR (oneri sicurezza 120 680 EUR); 2 000 000 EUR sono destinati ad eventuali ulteriori appalti specifici nell'ambito del medesimo accordo quadro in relazione alla disponibilità di risorse aggiuntive.
Seduta pubblica di ammissibilità, successive sedute riservate di valutazione dell'offerta tecnica; apertura dell'offerta economica in seduta pubblica; ulteriori eventuali sedute pubbliche comunicate sul profilo del committente.
È obbligatorio il sopralluogo da effettuare dal 18.4.2016 al 6.5.2016 (appuntamento tel. 0543 712415-723469); cauzione provvisoria pari al 2 % dell'importo a base di gara; cauzione definitiva e polizza All Risks descritte all'art. 19 del capitolato; RUP ing. Gian Piero Borghesi; responsabile procedimento affidamento dr. Guglielmo Senni.

Eligibility requirements: Si veda quanto indicato nei documenti di gara.
Public procurement notice: Contract Award Notice
Published: 2016-04-13
Buyer: Thurrock Council
Country: UK
Region: Thurrock
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45210000: Building construction work | 45214000: Construction work for education buildings | 45214200
Estimated value: 3848221 GBP
Award criteria: The most economic tender

Technical requirements: Thurrock Council is seeking to appoint a contractor for the construction of a new single-storey school building of approximately 1 650 square metres (gross external), with associated hard and soft external areas. Budget provision has made within the Council's capital programme. Full planning permission has already been obtained and the site cleared. The successful contractor shall identify and effect a cost-effective solution for the foundations for the new building the works shall include substantial fitting-out.
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement, and the contract will be awarded on the basis of the most economically advantageous tender.
(a) How what is proposed to be procured might improve the economic, social and environmental well-being of the area where it exercises its functions; and
(b) How, in conducting the process of procurement, it might act with a view to securing that improvement.
Accordingly, the subject matter of the contract has been scoped to take into account the priorities of the contracting authority relating to economic, social and environmental well-being. These priorities are described in the Invitation To Tender and are reflected in environmental and social characteristics in the evaluation criteria for the award of the contract.
To view this notice, please click here: https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=198338430
Thurrock Council shall incorporate a 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers, allowing unsuccessful tenderers to seek further debriefing from the Council before the contract is entered into.


Award value: 3848221
Number of bids: 4
Public procurement notice: Additional Information
Published: 2016-04-13
Buyer: Carsat Rhône Alpes
Country: FR
Region: Rhône
Contract type: Works
Procedure: Competitive dialogue
CPV classification: 45213150 | 50700000 | 71240000 | 71314200: Energy management services
Submission deadline: 2016-04-22
Award criteria: The most economic tender

Technical requirements: La CARSAT Rhône-Alpes, organisme de droit privé de sécurité sociale, envisage des travaux de réhabilitation de son siège social, situé au 35 rue Maurice Flandin — Lyon, dans un objectif principal (mais non exclusif) de réduction des consommations énergétiques. Afin de satisfaire cet objectif et d'assurer une durabilité des investissements mis en place vis-à-vis des économies d'énergies, la CARSAT souhaite mettre en oeuvre un marché public global comprenant des objectifs de performance énergétique (Cpe). En application combinée de l'article L. 124-4 du code de la sécurité sociale et de l'arrêté du 16.6.2008, les contrats de la CARSAT ayant pour objet des travaux, des fournitures, des prestations intellectuelles et des services sont passés selon les principes édictés par le code des marchés publics. (cf. avis initial pour description complète).
Pour réaliser l'objet du marché, le titulaire a notamment pour mission d'assurer les études de conception des travaux de réhabilitation / rénovation à réaliser; de réaliser les travaux de réhabilitation / rénovation de l'ouvrage et d'assurer une partie des prestations d'entretien — maintenance de l'ouvrage réhabilité / reconstruit.
Le siège de la Carsat Rhône-Alpes est un immeuble d'une surface d'environ 14 000 mètres carrés SHON datant de 1958. Il est classé IGH et ERP. Le diagnostic énergétique établi précise que ce bâtiment est très énergivore. En effet, son étiquette énergétique est classée G. Les travaux seront réalisés en site occupé localement (data center). Le titulaire doit donc tenir compte des interférences avec les activités sur le site où est implanté le chantier (notamment le personnel de l'organisme). Le montant estimé de conception/réalisation (donc hors exploitation et maintenance) est de 25 000 000 d'EUR TDC. Nous attirons l'attention de tous les candidats sur la caractère purement estimatif et indicatif de ce chiffre. Il ne constitue en aucun cas une garantie ou un engagement de la Carsat Rhône-Alpes.
En cas de candidature en groupement, la forme imposée après l'attribution du contrat sera celle du groupement solidaire.
En cas de candidature en groupement, la forme imposée après l'attribution du contrat sera celle du groupement solidaire ou du groupement conjoint avec mandataire solidaire.
Public procurement notice: Contract Notice
Published: 2016-04-13
Buyer: Servicio Andaluz de Salud, Complejo Hospitalario Universitario de Granada
Country: ES
Region: Granada
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies | 33184000
Submission deadline: 2016-05-17
Award criteria: The most economic tender

Technical requirements: Медицински консумативи, с изключение на химическите и хематологични консумативи, за еднократна употреба
Niet-chemische medische gebruiksgoederen voor eenmalig gebruik en verbruiksartikelen voor hematologie
Suministro de diverso material de artroscopia para el Complejo Hospitalario Universitario de Granada y Hospital de Baza.
— Suministro de diverso material de artroscopia para el Complejo Hospitalario Universitario de Granada y Hospital de Baza (CCA. 6TX44E+).
División por lotes y número: Sí, 60 lotes (Véase el Pliego de Cláusulas Administrativas Particulares en el Perfil del Contratante de la Junta de Andalucía).
La solvencia económica y financiera se acreditará conforme al artículo 75.1 a) del TRLCSP, mediante una declaración del volumen anual de negocios en el curso de los tres últimos ejercicios, que deberán totalizar un importe mínimo por año de 450 000 EUR.
La solvencia técnica se acreditará conforme al artículo 77.1 a) del TRLCSP. El número mínimo de certificados a presentar no será inferior a 3.
Tendrá lugar en las dependencias del Complejo Hospitalario Universitario de Granada en la fecha y hora indicados en este anuncio de licitación. Dicha fecha y hora podrá ser modificada, anunciándose con, al menos, 72 horas antelación, en el Tablón de Anuncios de la 3ª planta del Edificio de Gobierno y en la página web (www.hvn.es) de dicho Centro.