Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-10-19
Buyer: Politiets fellestjenester
Country: NO
Contract type: Services
CPV classification: 35000000: Security, fire-fighting, police and defence equipment | 48000000 | 48810000: Information systems | 72200000 | 72260000: Software-related services

Technical requirements: The police are looking for information on systems that can be used to administer the police´s fulfilment of assignments for custody, bringing a case before a court and other use of police arrest. An arrest journal will contribute to appropriate and proper fulfilment of assignments. Assignments that must be fulfilled or supported cover the entire process from arrest to transfer to the probation services or release, in a way that ensures notoriety and traceability.
Refer to information published via the tender management tool for comprehensive information related to this RFI.
The police are looking for information on systems that can be used to administer the police´s fulfilment of assignments for custody, bringing a case before a court and other use of police arrest. An arrest journal will contribute to appropriate and proper fulfilment of assignments. Assignments that must be fulfilled or supported cover the entire process from arrest to transfer to the probation services or release, in a way that ensures notoriety and traceability.
Refer to information published via the tender management tool for comprehensive information related to this RFI.
Tenderer´s replies to the enquiry must be submitted via the message functionality in the tender management tool.
You can register your interest and download the documents from the following address: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/289530
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-10-19
Buyer: Bærum kommune
Country: NO
Contract type: Services
CPV classification: 22410000 | 64100000 | 72310000: Data processing services | 79800000 | 79821000

Technical requirements: The aim of the dialogue conference is to get input from the supplier market on how Bærum municipality's needs can be met in the best possible way The aim is to get the best possible knowledge on feasibility and alternative systems that are available in the market.
The printout and distribution of paper invoices (forms) is currently managed by the municipality's IT department, Digit. The municipality wants to outsource this to a third-party. Up to 180 000 paper invoices per annum are currently being printed out. However, the volume will diminish as several customers are changing to digital invoicing systems.
Bærum municipality, henceforth referred to as the Contracting Authority wants to outsource the printout and distribution of paper invoices to a third-party. This shall be included as a part of an ongoing project for digitising the outgoing invoicing process, where the current invoicing system shall be replaced by a standard system (Oracle EBS accounts receivable). The printout and distribution of paper invoices (forms) is currently managed by the municipality's IT department, Digit. The municipality wants to outsource this to a third-party. See the annex, Invitation to a dialogue conference 25.10.2018.
See the annex, invitation to a dialogue conference 25.10.2018 (08:45). The deadline for register for participation in the conference is stated in the annex.
Public procurement notice: Contract Notice
Published: 2018-10-19
Buyer: Innovasjon Norge
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72220000: Systems and technical consultancy services | 72222300: Information technology services | 72253000: Helpdesk and support services | 72253100: System support services | 72253200: Computer systems support services
Submission deadline: 2018-11-12
Award criteria: The most economic tender

Technical requirements: The procurement's main aim is to cover Innovasjon Norge's need for an internal IT service desk, which also sees to simple operational and monitoring assignments. The service desk must function as a Single Point of Contact (SPOC) and support integrator for Innovasjon Norge's internal customers/employees, the IT division, the rest of the business (main office, district offices and foreign offices), third parties and other collaboration partners.
In 2017 there were more than 15 000 enquiries from approx. 750 end users, spread across offices in all of the Norway's counties and in approx. thirty countries. Approx. 7 000 of the enquiries were over the telephone, of which less than 5 % were from countries outside the European time zone (covered by the 24/7 service), the rest were via email or messages on forms. Approx. 200 employees are located in the main office in Oslo, there are approx. 350 in the district offices in Norway, whilst the rest are spread abroad in America, Asia, Africa, the Middle East and Europe. For further information on the office locations, we recommend that you look at Innovasjon Norge's homepage, www.innovasjonnorge.no.
The support is currently managed by 3 bodies in accordance with the following principles, see the tender documentation for further information.
Public procurement notice: Contract Notice
Published: 2018-10-19
Buyer: Statsbygg
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71240000 | 71300000 | 71310000 | 71311000: Civil engineering consultancy services
Submission deadline: 2018-11-16
Award criteria: The most economic tender

Technical requirements: Statsbygg, the property department, region south, requests tenders for a Framework Agreement for consulting engineering services. The Framework Agreement applies to all owned and leased properties, operated and maintained by Statsbygg Region South. A total of 3 Framework Agreements shall be entered into in accordance with the following geographical division:
Region South administers Statsbygg's properties located in the Counties Agder, Telemark, Vestfold and Buskerud. The purpose of the Framework Agreement is to safeguard the region’s need for consulting engineering services.
The contracts shall apply for all the owned and rented buildings that are managed, operated and maintained by the region. See our websites: http://www.statsbygg.no/Prosjekter-og-eiendommer.
The contract shall be used for assignments carried out by an engineering design group and for assignments for individual engineering designers. For assignments where Architect and Consulting engineer shall co-operate in an engineering design group, the Architect shall be the Engineering design group’s coordinator (PGL).
Company Registration Certificate, foreign companies are required to have a corresponding certificate as prescribed by the laws of the country where the company is registered.
The Norwegian Construction and Property Management Department will carry out a credit rating of tenderers.
1) Tenderers are required to have sufficient capacity and suitable staff to carry out assignments adapted to multiple medium and/or small parallel projects;
1) An overview of the number of employees with engineering design competence for the disciplines the tenderer submits tender. The overview shall be divided in disciplines and level of competence;
2) Tenderers are required to have good and broad experience from deliveries of equivalent assignments with regard to varying scope and complexity cfr. point 2.2;
2) An overview of reference projects with a transferable value in the last 3 years with information on:

Eligibility requirements: Tenderers are required to have a legally established company. Company Registration Certificate, foreign companies are required to have a corresponding certificate as prescribed by the laws of the country where the company is registered.
Public procurement notice: Contract Notice
Published: 2018-10-19
Buyer: Oslo kommune v/ Bymiljøetaten
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71540000: Construction management services | 71541000: Construction project management services
Submission deadline: 2018-11-16
Award criteria: The most economic tender

Technical requirements: The objective of the tender contest is to cover the agency's requirement for construction management in connection with detailed engineering design and the construction for the project Olav V's street and Klingenberg street east. The section for Construction management and the Safety, health and work environment have at the procurement date not available resources and a contract must be entered into in order to cover the requirement.
Foreign companies: 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.
The tenderer must have adequate financial capacity to carry out the assignment, in which amongst other things being creditworthy without any requirement for collateral will be adequate.
Credit evaluation/rating, not older than 6 months, which is based on the last known accounting figures. The rating shall be carried out by an officially certified credit rating institution.
— Tenderers shall have experience in the execution of equivalent work. Equivalent work means work or projects as described in point 1.2.
An overview of the tenderer´s most important contracts in the last 3 years. Only projects that are relevant for this project shall be included. The list shall include information on the value, date of execution and the name of the public or private contracting authority.

Eligibility requirements: The tenderer shall be a legally established company. Documentation requirement: Norwegian tenderers: Company Registration Certificate. Foreign companies: 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.
Public procurement notice: Contract Notice
Published: 2018-10-19
Buyer: Songdalen kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 34144410 | 44611420 | 90513600 | 90513700 | 90513800
Submission deadline: 2018-11-20
Award criteria: The most economic tender

Technical requirements: Collection and Transport of Sludge in Knutepunkt Sørlandet for Songdalen, Søgne and Vennesla Municipalities
The procurement includes emptying and transporting sludge from private and municipal sewage facilities in Songdalen, Søgne and Vennesla municipalities in Vest-Agder County.
The work includes, amongst other things, emptying sludge from the following types of sewage facilities:
For further information on the procurement contents, please refer to annex 1, Contracting Authority's requirement specifications.
The procurement is for emptying and transporting sludge from private and municipal sewage facilities in Songdalen municipality in Vest-Agder County.
The work includes, amongst other things, emptying sludge from the following types of sewage facilities:
— emptying services not included in the municipality's practice. For further information on the procurement's content see annex 1, the Contracting Authority's requirement specifications.
The Framework Agreement will be valid for 2 years, with an option for up to a further 2 + 1 years, so that the total possible contract length is 5 years.
There will be an option to expand the sludge emptying services to include septic tanks and mini-treatment facilities in Kristiansand municipality, which are not emptied by the municipality itself. The service could be used after enforced sludge emptying is introduced in Kristiansand municipality, i.e., from 1.1.2020. The volume is subject to change. The tenderer will be informed as to whether the service will be used or not by 1.10.2019.
The procurement is for emptying and transporting sludge from private and municipal sewage facilities in Søgne municipality in Vest-Agder County.
The work includes, amongst other things, emptying sludge from the following types of sewage facilities:
— emptying services not included in the municipality's practice. For further information on the procurement's content see annex 1, the Contracting Authority's requirement specifications.
The framework agreement will be valid for 2 years, with an option for up to a further 2 + 1 years, so that the total possible contract length is 5 years.
The procurement is for emptying and transporting sludge from private and municipal sewage facilities in Vennesla municipality in Vest-Agder County.
The work includes, amongst other things, emptying sludge from the following types of sewage facilities:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-10-19
Buyer: Forsvarsmateriell [The Norwegian Defence Materiel Agency]
Country: NO
Contract type: Supplies
CPV classification: 34000000 | 34142100 | 34142200 | 34144000: Special-purpose motor vehicles | 34200000

Technical requirements: Market dialogue (RFI) – A possible Future Procurement of Terrain Vehicle with a Recovery Module. This Market Survey Only Applies to the Recovery Module
The purpose of the market dialogue (RFI) is to receive feedback from suppliers and investigate what systems are available in the market.
At the same time, the RFI process facilitates for real competition between the service providers, including ensuring principles of non-discrimination, predictability and competition.
Procurement process. The RFI is not binding for the Norwegian Defence Materiel Agency The Norwegian Defence Materiel Agency is subject to the Freedom of Information Act, which has provisions that ensure good protection for the tenderer's ideas, information about the system, proposals for systems and trade secrets, or information that is of vital importance for the company. Any expenses incurred by the RFI process are to be covered by the suppliers.
Public procurement notice: Contract Notice
Published: 2018-10-19
Buyer: Office fédéral des constructions et de la logistique OFCL
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72260000: Software-related services
Submission deadline: 2018-11-26
Award criteria: The most economic tender

Technical requirements: Migration iso-fonctionnelle (maintien des fonctionnalités actuelles) des applications Natural/Adabas hébergées sur le mainframe z/OS vers une cible Natural/Adabas / Linux (RedHat) (ch. 13.2) et migration des outils de gestion Natural/Adabas vers l’infrastructure cible (ch. 13.2.3).
La durée du contrat indiquée au chiffre 2.8 recouvre la durée du mandat de base (modules M1, M2, M3, M4) et la durée en option (modules M5, M6).
— option M5: exploitation / M5.1: support sur 2 ans après la mise en production / M5.2: Maintenance sur 2 ans après la mise en production,
— option M6: expertise 25 jours / homme, soit 200 h pour des prestations complémentaires sur la durée du contrat.
Les preuves de qualification énumérées ci-après doivent être fournies dans leur intégralité et sans restriction, ni modification en même temps que l’offre, car autrement il ne sera pas entré en matière sur cette dernière.
Le soumissionnaire dispose de la capacité économique / financière nécessaire à l'exécution du mandat.
Extraits certifiés conformes du registre du commerce et du registre des poursuites ne datant pas de plus de trois mois au moment où l'adjudicateur les demande ou, pour les soumissionnaires étrangers, documents officiels étrangers équivalents établis récemment.
Ces justificatifs ne doivent être fournis que sur demande, après la remise de l'offre et avant l'adjudication du marché.
Le soumissionnaire dispose du personnel nécessaire à l'exécution des prestations décrites dans le cahier des charges.
Le soumissionnaire met à disposition un interlocuteur unique (single point of contact) chargé de traiter les problèmes en lien avec le contrat et habilité à prendre des décisions, maîtrisant une langue nationale (français, allemand, italien) ou l'anglais (min. niveau B2).
NB: ce point de contact peut être par exemple le chef de projet ou le responsable commercial du contrat.
Le soumissionnaire garantit qu'il communiquera à l'adjudicateur, à la première demande,la liste du personnel intervenant pour l'exécution des prestations et que, après la conclusion du marché, ces personnes se soumettront à un contrôle de sécurité au sens de l'ordonnance sur les contrôles de sécurité relatifs aux personnes (OCSP; RS 120.4). Pour plus de renseignements, voir le site www.aios.ch.
Le soumissionnaire atteste que lui-même et ses sous-traitants respectent les principes mentionnés dans le formulaire «Déclaration du soumissionnaire» de la Conférence des achats de la confédération (CA);
Les soumissionnaires qui emploient plus de 50 personnes et leurs sous-traitants de premier niveau qui emploient plus de 50 personnes doivent justifier du respect de l'égalité salariale entre femmes et hommes non seulement en signant le formulaire «Déclaration du soumissionnaire», mais également en prouvant que leurs pratiques salariales ont été vérifiées.
Public procurement notice: Contract Notice
Published: 2018-10-19
Buyer: Office fédéral des routes (OFROU)
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2018-12-17
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Le présent appel d’offre doit assurer la maintenance et les futures adaptations du logiciel ainsi que le support de l'application KUBA pour la période 1.4.2019 — 31.3.2026.
La gestion de la maintenance et les adaptations du logiciel KUBA en fonction de l'évolution des processus, des exigences, des systèmes périphériques et des plates-formes (Hardware et logiciels de base).
Mise à jour en continue de la documentation (documentation du système, architecture IT, exigences, etc.).
Assurer une utilisation optimale de l'application métier (support) en répondant aux questions (tickets support) des utilisateurs.
Dans les locaux du mandant à l’Office fédéral des routes OFROU, Mühlestrasse 2, Ittigen et dans les locaux du mandataire
Le présent appel d’offre doit assurer la maintenance et les futures adaptations du logiciel ainsi que le support de l'application KUBA pour la période 1.4.2019 — 31.3.2026.
La gestion de la maintenance et les adaptations du logiciel KUBA en fonction de l'évolution des processus, des exigences, des systèmes périphériques et des plates-formes (Hardware et logiciels de base).
Mise à jour en continue de la documentation (documentation du système, architecture IT, exigences, etc.).
Assurer une utilisation optimale de l'application métier (support) en répondant aux questions (tickets support) des utilisateurs.
Les justificatifs / attestations suivants doivent être joints au dossier d’offre (prédéfini), faute de quoi celle-ci ne pourra pas être prise en considération:
— C1.1: preuve d'expérience dans la maintenance et des adaptions de logiciels ainsi que du support dans un projet ou pour une application ayant une technologie, une architecture et une taille comparables, avec un modèle de processus comparable, achevé au cours des 5 dernières années ou en cours d'exécution depuis au moins 1 an,
— C1.2: preuve des compétences linguistiques orales et écrites dans l'équipe de projet en allemand et en français, niveau B2 au minimum.
Preuve du soumissionnaire attestant qu’il respecte les principes de la procédure tout comme les tiers auxquels il faut appel (entreprises et fournisseurs sous-traitants) conformément à la déclaration du soumissionnaire de la Conférence des achats de la confédération CA. La preuve est apportée par la signature en bonne et due forme de la déclaration du soumissionnaire de la Conférence des achats de la confédération CA.
Lien: https://www.bkb.admin.ch/dam/bkb/fr/dokumente/Oeffentliches_Beschaffungswesen/Arbeitsschutz/Selbstdeklaration_07_02_2013.pdf.download.pdf/D%C3%A9claration%20du%20soumissionnaire%20(toutes%20les%20branches).pdf
Public procurement notice: Additional Information
Published: 2018-10-19
Buyer: Office fédéral des constructions et de la logistique (OFCL)
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 79620000
Submission deadline: 2018-11-06
Award criteria: The most economic tender

Technical requirements: Le domaine civil du DDPS compte actuellement près de 30 000 raccordements téléphoniques et systèmes spéciaux impersonnels reposant sur la technologie analogique ou ISDN qui devront être remplacés par des systèmes IP. Dans le cadre du projet de suivi TélCiv DDPS, ces raccordements devront être migrés à la téléphonie IP, résiliés ou remplacés par d’autres technologies. Le remplacement des raccordements de systèmes nécessaires à l’engagement restants se fera ultérieurement. Les raccordements des sites concernés doivent être analysés puis migrés. Le démontage des installations de téléphonie conventionnelles et la mise en œuvre des solutions spéciales sont amorcés en coopération avec le FP OFIT et l’Engineering UCC central. Le domaine spécialisé « Services de collaboration et de messagerie » de la BAC pilote ces travaux. La quantité et la répartition de cette tâche obligent le domaine spécialisé à recourir à un soutien externe.
Im zivilen Bereich des VBS sind noch rund 30 000 unpersönliche Telefonanschlüsse und Spezialsysteme auf analoger oder ISDN-Technologie vorhanden, welche durch IP-basierende Systeme abgelöst werden müssen. Diese sollen im Nachfolgeprojekt ZivTel VBS auf IP Telefonie migriert, gekündigt oder durch andere Technologien abgelöst werden. Die Ablösung der verbleibenden Anschlüsse von einsatzrelevanten Systemen erfolgt in einem separaten Vorhaben. Die Anschlüsse an sämtlichen betroffenen Standorten sollen analysiert und anschließend migriert werden. In Zusammenarbeit mit dem LE BIT und dem zentralen Engineering UCC werden auch der Abbau der klassischen Telefonanlagen und die Umsetzung von Speziallösungen initiiert. Federführend bei diesen Arbeiten ist der Fachbereich „Zusammenarbeits- und Mitteilungsdienste“ der FUB. Aufgrund der Menge und der Verteilung ist der Fachbereich zur Bewältigung der Aufgabe auf externe Unterstützung angewiesen.