Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2020-06-10
Buyer: Forsvarsbygg
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71210000 | 71310000 | 71311000: Civil engineering consultancy services | 71312000: Structural engineering consultancy services | 71313000: Environmental engineering consultancy services
Estimated value: 1600000 NOK
Submission deadline: 2020-07-09
Award criteria: The most economic tender

Technical requirements: Forsvarsbygg [the Norwegian Defence Estates Agency] hereby invites the tenderer to submit tender offers for the following assignments: CO2169 — Consultants for sports hall concept phase 100304.
Forsvarsbygg [the Norwegian Defence Estates Agency] Early Phase Department has been tasked by the Chief of Defence with investigating a concept selection review (KVU). The project is located in Stavanger. The project: renewal of sports hall will follow the Norwegian Defence Estates Agency's project model that is inline with the templates and guidelines under ‘konseptfase’ [concept phase] on Prinsix.no.

Eligibility requirements: See the tender documentation, part I.

Award value: 1600000
Public procurement notice: Contract Notice
Published: 2020-06-10
Buyer: Utlendingsdirektoratet — UDI
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 32424000 | 72220000: Systems and technical consultancy services
Submission deadline: 2020-07-13
Award criteria: The most economic tender

Technical requirements: This procurement is a complete service procurement that will cover the contracting authority's combined need for a future-oriented local network in new buildings. The service will cover design, configuration and all necessary components to give network connection from the building's RJ45 contacts and from wireless access points (WIFI) in a secure, robust, accessible and problem-free manner and with the correct capacity suited to UDI's [the Norwegian Directorate of Immigration's] organisation and pattern of use. The service will be operated and managed in a comprehensive and appropriate manner by the supplier, with a high degree of automation and flexibility. The services also covers the contracting authority's need for support and and support within all functions in the local network.
Public procurement notice: Contract Notice
Published: 2020-06-10
Buyer: Departementenes sikkerhets- og serviceorganisasjon
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48510000 | 72410000: Provider services
Estimated value: 1299000 NOK
Submission deadline: 2020-06-22
Award criteria: The most economic tender

Technical requirements: SoMe tool for Statsministerens kontor og departementsfellesskapet [The office of The Prime Minister and the Joint Ministries]
Statsministerens kontor og departementsfellesskapet [The Office of The Prime Minister and the Joint Ministries] want to procure a solution/software in order to administrate and follow-up accounts on social media.
Large parts of the public discussion in Norway currently take place on social media. The Ministries have suitable accounts in multiple channels. The Office of The Prime Minister and the Joint Ministries use the accounts for publication, moderation of individual comment fields and to a degree to follow the digital discussion in their own sectors.
Statsministerens kontor og departementsfellesskapet [The Office of The Prime Minister and the Joint Ministries] want to procure a solution/software in order to administrate and follow-up accounts on social media.
Large parts of the public discussion in Norway currently take place on social media. The Ministries have suitable accounts in multiple channels. The Office of The Prime Minister and the Joint Ministries use the accounts for publication, moderation of individual comment fields and to a degree to follow the digital discussion in their own sectors.
Foreign tenderers: Verification that the company is registered in a trade index or a register of business enterprises as prescribed by the law of the country where the company is established.
Norwegian tenderers: a certificate, not older than 6 months, verifying that the tenderer has fulfilled the tax, employer contribution and VAT payment obligations.
Requirement: tenderers must have sufficient economic and financial capacity to carry out the delivery, in which, amongst other things, being creditworthy without any requirement for collateral will be adequate
A credit rating with key figures from a recognised credit assessment company, or other form of documentation to verify that the requirement has been met.
Documentation: a description of the tenderer's three most relevant assignments in the last 3 years, together with information on the contracts´ value, date of delivery or execution and the name of the recipient. Tenderers are responsible for ensuring that the description is of such a nature that it documents fulfilment of the requirement.

Eligibility requirements: Requirements: tenderers must be a legally established company. Documentation: Norwegian tenderers: Company Registration Certificate Foreign tenderers: Verification that the company is registered in a trade index or a register of business enterprises as prescribed by the law of the country where the company is established.

Award value: 1299000
Public procurement notice: Contract Notice
Published: 2020-06-10
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71241000 | 71311100 | 79410000 | 85312320 | 90700000
Submission deadline: 2020-07-13
Award criteria: The most economic tender

Technical requirements: The Board of Helse Sør-Øst RHF [the South Eastern Norway Regional Health Trust] has made a decision about the future vision for the Hospital.
In this context, assistance is wanted to cover the social assessments through a social analysis of the various location alternatives.
The purpose of the social analysis is to bring forth knowledge-based assessments of the direct and indirect effects of the different location solutions. The social analyses should highlight the social advantages and disadvantages of the relevant solution proposals.
The vision for Innlandet Hospital involves the hospital trust being further developed with a collection of specialised functions in somatic, mental health care and cross-discipline substance abuse treatment in a new emergency hospital, Mjøs Hospital. Furthermore, there will be an emergency hospital at Trynset and continued hospital operation at two of the current somatic hospitals, in the form of one emergency hospital and one elective hospital with 24 hour function. Pre-hospital services and local medical centre will be further developed.
Medical, social and economic assessments will be part of the decision basis for the selection of future hospital structures in Innlandet Hospital Trust. In accordance with the project mandate for phase 2, the social assessments are covered through a social analysis of the different location alternatives. This will include, among other things, assessments of how newer national guidelines connected with concretising, reduction of transport needs, prioritisation of climate-friendly transport forms and safeguarding agricultural areas best taken care of by the various location solutions. The medical and economical assessment are otherwise taken into account in the ongoing review work and are therefore not included in the social analysis work.
Foreign tenderers shall provide authorisation(s) for statutory registration in the country where the company is established.
Tenderers are required to have satisfactory economic and financial solidity that gives the contracting authority security that the tenderer will be able to implement the contractual obligations.
Tenderers must have experience from equivalent projects/assignments for clients of comparable size and complexity.

Eligibility requirements: Tenderers must be a legally established company. Norwegian tenderers must provide an updated company register certificate. Foreign tenderers shall provide authorisation(s) for statutory registration in the country where the company is established.
Public procurement notice: Contract Award Notice
Published: 2020-06-10
Buyer: Petroleumstilsynet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72212600: Database software programming services | 72212610 | 72220000: Systems and technical consultancy services | 72222300: Information technology services | 72224100: Systems implementation planning services
Estimated value: 2000000 NOK
Award criteria: The most economic tender

Technical requirements: Public Research and Development Contract (Norwegian Abbreviation OFU) — Consultant Myanmar — Database for Pipeline Systems in Myanmar, including Training
The Petroleum Safety Authority Norway wants to enter into a contract for the establishment of a database for pipeline systems in Myanmar, as well as local training in Myanmar more than 70 % of the Myanmar Oil and Gas Enterprise's (MOGE) onshore pipeline systems in Myanmar are unguarded. MOGE therefore experiences numerous leakages and fires due to corrosion. There are approx. 4 000 km pipelines of varying quality and age operated by MOGE. These are followed up by an incident-based approach. There are no systematic risk-based follow-up or maintenance for this infrastructure. The approach is to repair errors/leakages and by this repair or replace parts of the pipelines. MOGE has an annual budget for replacing 2 % of the pipeline systems. The provider of this assignment shall establish a system for evaluation and controlling risks for the pipelines. There are no electronic data regarding co-ordinates, positions, design pressure, temperatures, material quality, diameters, thickness of the pipes, of the pipeline, etc.
Annex 3: Training programme — Prepare and conduct training for pipeline/pipeline engineers in Myanmar.
Public Research and Development Contract (Norwegian Abbreviation OFU) — Consultant Myanmar — Database for Pipeline Systems in Myanmar, including Training


Winner: DNV GL AS
Award value: 2000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-06-10
Buyer: Nasjonalt Organ for kvalitet i Utdanningen (NOKUT)
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72221000: Business analysis consultancy services | 72224000: Project management consultancy services | 79311400 | 79400000 | 79410000
Estimated value: 10000000 NOK
Award criteria: The most economic tender

Technical requirements: Procurement of a Framework Agreement for Consultancy Services within Internal Processes and Inspection Activities
NOKUT — the National Body for Quality in Education, c/o the Department for Regulations and Inspections would like to enter into framework agreements with up to three suppliers for the purchase of consultancy services, assignments and advising. The contract will be used for our accreditation and inspection activity and regulatory development and management.
NOKUT — the National Body for Quality in Education, c/o the Department for Regulations and Inspections, would like to enter into a framework agreement for the purchase of consultancy services, assignments and advising. The contract will be used for our accreditation and inspection activity and regulatory development and management. NOKUT would like to enter into framework agreements with up to three tenderers. NOKUT will not have a purchasing obligation after the contract, but will undertake call-offs as needed. The service will be performed in Oslo.
The framework agreement will have a duration of 2 years from signing of the contract, with an option for the contracting authority to extend for a further 1 year + 1 year. The combined duration of the framework agreement can thereby be 4 years.
Procurement of a Framework Agreement for Consultancy Services within Internal Processes and Inspection Activities


Winner: PricewaterhouseCoopers AS
Award value: 10000000
Number of bids: 7
Public procurement notice: Additional Information
Published: 2020-06-10
Buyer: Ferde AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48732000: Data-security software package | 72000000 | 72100000 | 72200000 | 72600000
Submission deadline: 2020-07-03
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The contracting authority wants a framework agreement with one supplier of support, advisory services and license within security systems that are currently used by business.
Public procurement notice: Contract Notice
Published: 2020-06-10
Buyer: Posten Norge AS
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 60410000: Scheduled air transport services
Submission deadline: 2020-06-30
Award criteria: The most economic tender

Technical requirements: Air passenger transport for Posten Norge, mainly domestic citypairs within Nordic countries and citypairs between Nordic countries.


Eligibility requirements: In qualification document.
Public procurement notice: Contract Notice
Published: 2020-06-10
Buyer: Bau- und Verkehrsdepartement des Kantons Basel-Stadt, Kantonale Fachstelle für öffentliche Beschaffungen
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45212000: Construction work for leisure buildings | 45212200
Submission deadline: 2020-07-17
Award criteria: The most economic tender

Technical requirements: Nachweis eines bereits ausgeführten vergleichbaren Referenzauftrages des anbietenden Unternehmens, welcher die folgenden Kriterien erfüllt:
Nachweis eines bereits ausgeführten vergleichbaren Referenzauftrages, an welchem die für die Ausführung des Auftrages vorgesehene Schlüsselperson Projektleiter in derselben Funktion beteiligt war. Der Referenzauftrag muss die folgenden Kriterien erfüllen:
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 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 Angebote sind vollständig ausgefüllt im verschlossenen Umschlag versehen mit der Aufschrift „Angebot: DSBG, BKP 237 Gebäudeautomation" einzureichen und müssen spätestens zur angegebenen Einreichungsfrist (Datum/Uhrzeit) bei der Kantonalen Fachstelle für öffentliche Beschaffungen vorliegen. Alle Dokumente sind in Papierform und auf einem mobilen Datenträger (CD/DVD, USB-Stick etc.) abzugeben. Die Angebote können per Post an die Kantonale Fachstelle für öffentliche Beschaffungen geschickt (Datum des Poststempels nicht maßgebend) oder werktags von 8.00-12.15 Uhr und 13.15-17.00 Uhr (Freitags bis 16.00 Uhr) im Kundenzentrum des Bau- und Verkehrsdepartementes im Erdgeschoss abgegeben werden. Anbietende sind berechtigt, bei der Öffnung der Angebote direkt nach Ablauf der Einreichungsfrist im Sitzungszimmer 13 im Erdgeschoss anwesend zu sein.
Bemerkungen (Termin für schriftliche Fragen)Schriftliche Fragen sind bis am 22. Juni 2020 per Mail an f.wochel@caretta-weidmann.ch zu richten. Eine Zusammenstellung der rechtzeitig eingegangenen Fragen mit den entsprechenden Antworten wird bis am 30. Juni 2020 allen Anbietenden auf www.simap.ch zur Verfügung gestellt. Es werden keine mündlichen Auskünfte erteilt.
Nationale Referenz-Publikation: Simap vom 6.6.2020, Dok. 1138197 Gewünschter Termin für schriftliche Fragen bis: 22.6.2020.
Public procurement notice: Contract Notice
Published: 2020-06-10
Buyer: Feuerwehr Laufenburg
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles
Submission deadline: 2020-07-31
Award criteria: The most economic tender

Technical requirements: 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. Das heißt, es ist
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: Eintreffend am Tag des Eingabetermins bis spätestens um 11.00 Uhr (A-Post-Stempel oder Empfangsbestätigung) bei der Gemeindeverwaltung Laufenburg. Das Risiko, dass das zugestellte Angebot rechtzeitig eintrifft, liegt beim Anbieter.
Bemerkungen (Termin für schriftliche Fragen) Fragen zum Pflichtenheft müssen in schriftlicher Form bis 17.7.2020 an die Vergabestelle gestellt werden. Dies kann über das Portal simap.ch oder auch per Mail erfolgen: feuerwehr@laufenburg.ch. Telefonische oder mündliche Anfragen werden nicht beantwortet. Die Antworten auf eingereichte Fragen werden im Anschluss an alle bisher gemeldeten Anbieter schriftlich abgegeben. Fragen, welche nicht bis zum hiervor genannten Datum an obiger Adresse eingetroffen sind, werden nicht mehr beantwortet.
Nationale Referenz-Publikation: Simap vom 9.6.2020, Dok. 1139131. Gewünschter Termin für schriftliche Fragen bis: 17.7.2020.
Public procurement notice: Contract Award Notice
Published: 2020-06-10
Buyer: Embassy of Switzerland in Kenya
Country: KE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79713000: Guard services
Estimated value: 1312965.7 CHF
Award criteria: The most economic tender

Technical requirements: Reasons for the decision to award: after assessment of all evaluation criteria mentioned in tender document (qualitative criteria and price) the winning bidder has received the most utility points among all the submitted bids. the offer of the winning bidder convinced above all regarding AC 1 Qualification of the security personnel and AC 2 Presentation of the bid.
Procedures for appeal: the tender proceeds in accordance with Section 3 of the Federal Ordinance on Public Procurement (PPO). There is no right of appeal.
The contracting authority reserves the right to award subsequent mandates to the successful bidder of this tender procedure if a change of bidder is not possible for economic or technical reasons, or would cause significant difficulties or incur disproportionate costs for the contracting authority.


Winner: Kenya Kazi Services Ltd
Award value: 1312965.7
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2020-06-10
Buyer: IWB Industrielle Werke Basel, Projekteinkauf
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72268000: Software supply services
Submission deadline: 2020-07-20
Award criteria: The most economic tender

Technical requirements: Gegenstand des Vergabeverfahrens ist die Beschaffung, Implementierung, der Betrieb sowie Wartung und Support eines Lieferantenmanagement Tools welches die 5 Teilprozesse (Lieferantenregistration, Lieferantenqualifikation, Lieferantenbewertung, Lieferantenentwicklung, Lieferantenausphasung) des Lieferantenmanagements beinhaltet.
Sonstige Angaben: Falls der Anbieter sowohl eine Cloud- als auch eine On-Premise-Lösung anbieten möchte, kann er 2 Angebote abgeben. Mischformen, die zum Teil Cloud, zum Teil On-Premise basiert sind, werden jedoch nicht akzeptiert.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 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: Für die Erstellung des Angebots sind die von der Vergabestelle zur Verfügung gestellten Angebotsunterlagen zu verwenden. Diese sind vollständig ausgefüllt, im verschlossenen Umschlag, versehen mit der Aufschrift gemäß Lastenheft Ziffer 1.5 (Organisator/Eingabeadresse) einzureichen und müssen spätestens zur festgelegten Eingabefrist bei der Vergabestelle vorliegen. Die Angebote können per Post geschickt oder werktags von 7.30-12.00 Uhr und 13.00-17.00 Uhr bei IWB am Empfang an der Margarethenstraße 40 in Basel abgegeben werden. Alle Dokumente sind in Papierform und auf einem mobilen Datenträger (USB-Stick) abzugeben.
Fragen können auf simap.ch gestellt werden. Die Beantwortung der Fragen erfolgt ebenfalls auf simap.ch.
Nationale Referenz-Publikation: Simap vom 6.6.2020, Dok. 1137157. Gewünschter Termin für schriftliche Fragen bis: 21.6.2020.
Public procurement notice: Additional Information
Published: 2020-06-10
Buyer: Stadt Winterthur Departement Technische Betriebe Stadtwerk Winterthur, Vertrieb und Beschaffung
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000 | 72230000: Custom software development services
Submission deadline: 2020-07-03
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Public procurement notice: Contract Notice
Published: 2020-06-10
Buyer: Medway Council
Country: UK
Contract type: Works
Procedure: Open procedure
CPV classification: 45211000: Construction work for multi-dwelling buildings
Estimated value: 6000000 GBP
Submission deadline: 2020-07-08
Award criteria: The most economic tender

Technical requirements: The project consists of 175 new build residential units over five blocks with four commercial units to the ground floors. Piled foundations, RC frames and different envelope types. This opportunity is for the appointment of a groundworks and RC frame contractor.
The project consists of 175 new build residential units over five blocks with four commercial units to the ground floors. Piled foundations, RC frames and different envelope types. The project duration is 140 weeks, start date is 3 November 2020 with anticipated completion on 30th March 2022.
Claritas Group is the construction manager and any successful contract will be let between Medway Council and the trade contractor. This opportunity is for the appointment of a groundworks and RC frame contractor. The scope of works will include, but not be limited to the supply, offloading, distribution and installation of the drainage, utilities, groundworks and the RC frame to all five blocks and the basement. Further details of the scope are contained within the enclosed documents.

Eligibility requirements: Refer to the PAS 91 questionnaire contained within the procurement documents.

Award value: 6000000
Public procurement notice: Contract Notice
Published: 2020-06-10
Buyer: London Borough of Lewisham
Country: UK
Contract type: Works
Procedure: Open procedure
CPV classification: 45233100: Construction work for highways | 45233130: Road works | 45233139
Estimated value: 30400000 GBP
Submission deadline: 2020-08-07
Award criteria: The most economic tender

Technical requirements: A tender for highway maintenance and planned works in the London Borough of Lewisham on the terms and conditions set out in the contract documents. The conditions of contract are NEC 4 Term Version, with the tender period of 5 years with possible extensions of up to 3 years.



Award value: 30400000