Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-04-03
Buyer: Inderøy Kommune
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 45233141: Road-maintenance work | 90620000
Estimated value: 2250000 NOK
Award criteria: Lowest price

Technical requirements: Inderøy kommune [Inderøy municipality] intends to extend winter maintenance contracts for the C and D routes, Straumen and Røra for the operational year 2020/2021. Winter maintenance primarily consists of snow clearing and gritting of municipal roads.
Through Inderøy municipality's ongoing planning, we believe that extending the winter contract for an extra season makes the municipality less vulnerable in the event of any staff shortage. The two winter maintenance contracts for Røra and Sandvollan will be announced during spring 2020. In this situation, the municipality's administrative capacity to maintain almost normal services must be given priority, and then the production and distribution of drinking water. Therefore, the municipality's intention is to extend the winter maintenance contract until May 2021.
Through Inderøy municipality's ongoing planning due to COVID-19, we believe that extending the winter maintenance contract for an extra season will make the municipality less vulnerable in the event of any staff shortage. The two winter contracts for Straumen and Røra will be announced during spring 2020. In this situation, the municipality's administrative capacity to maintain almost normal services must be given priority, and then special production and distribution of drinking water. The municipality's intention is therefore to extend the winter maintenance contract until May 2021.


Winner: Kalseth as
Award value: 2250000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-04-03
Buyer: Norges forskningsråd
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72220000: Systems and technical consultancy services
Estimated value: 2500000 NOK

Technical requirements: Voluntary Ex Ante Transparency Notice for Awarding Arribatec AS the Contract for Consultancy Services for the Software Unit4 Business Analytics
Voluntary ex ante transparency notice for awarding Arribatec AS the contract for consultancy services for the software Unit4 Business Analytics.
The Research Council of Norway wants to develop a business management tool, that is already established in the business, for new areas. The Research Council of Norway has investigated the possibility for assistance with established framework agreement suppliers, and has concluded that the need is not covered.
Base on the Research Council of Norway's need, we anticipate that there are no service providers other than Arribatec AS who can deliver assistance for the software Unit4 Business Analytics.
The Research Council of Norway wants to enter into a contract with Arribatec AS for the delivery of consultancy services for the software Unit4 Business Analytics.
The Research Council of Norway wants to develop a business management tool, that is already established in the business, for new areas. The Research Council of Norway has investigated the possibility for assistance with established framework agreement suppliers, and has concluded that the need is not covered.
Based on the Research Council of Norway's need, we anticipate that there are no service providers other than Arribatec AS who can deliver assistance for the software Unit4 Business Analytics.


Winner: 2500000
Award value: 2500000
Public procurement notice: Contract Notice
Published: 2020-04-03
Buyer: Trondheim Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 79620000 | 79624000 | 79625000 | 85000000 | 85100000: Health services
Estimated value: 200000000 NOK
Submission deadline: 2020-04-27

Technical requirements: Trondheim Kommune [Trondheim Municipality], hereafter called the contracting authority, invites tenderers to participate in an open tender competition in connection with signing a contract for the purchase of shift-based staffing services — temporary health staff.
About the contract: the contracting authority has approx. 50 units that will use the framework agreement. This is distributed across the Health and Welfare Centre, Medical Centre, Residential and Activity offers, the Home Service and the Health and Welfare Centre for Children.
A more detailed description of the assignment is given in Annex 1, the requirement specifications and award criteria.


Award value: 200000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-04-03
Buyer: Ríkiskaup
Country: IS
Contract type: Combined
CPV classification: 09130000 | 15100000 | 15110000 | 15119600 | 18100000

Technical requirements: See www.ríkiskaup.is for description of framework agreement RK 05.06. In the year 2020 Ríkiskaup will begin preparation for a new tender to be advertised at a later date.
Occupational clothing for governmental agencies and some municipalities in Iceland. Preparation for this tender will begin in the year 2020.
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2020-04-03
Buyer: Fortum Oslo Varme AS
Country: NO
Contract type: Works
CPV classification: 44600000 | 44610000 | 44611000 | 45000000: Construction work | 45248000: Construction work for hydraulic structures

Technical requirements: The accumulator tank will be built at Haraldrud Varmesentral in Oslo. It will have an energy potential of 350 MWh with volume 9 000 m
The scope and purpose of this RFI is for FOV to obtain the information for both investment purposes and in order to prepare for the upcoming procurement process. All required information and documentation is stated in the attached documents and questionnaire.
Please note that we ask for no tenders at this stage. Furthermore, the release of this RFI does not commit FOV to invite any (particular or all) suppliers at a later stage or conduct any kind of procurement process. FOV may also conduct a more thorough supplier qualification and selection process at a later stage.
Please note that for the procurement phase following after the RFI FOV may conduct its supplier qualification through the use of Achilles Utilities Nordics and Central Europe (UNCE). In order to receive an invitation to participate or confirm interest, interested suppliers should register and keep updated their information in the UNCE database. Logon to Achilles Utilities NCE at https://www.achilles.com/community/utilities-nce/ using your username and password.
Public procurement notice: Contract Notice
Published: 2020-04-03
Buyer: Bybanen Utbygging
Country: NO
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 31710000 | 45000000: Construction work | 45100000: Site preparation work | 45111200 | 45111211
Submission deadline: 2020-05-14
Award criteria: The most economic tender

Technical requirements: As part of the establishment of the Light Rail, line 2, a new public transport terminal is to be constructed at Oasen. The terminal will be moved closer to the road system and will, thereby, open an active urban area in the form of a square between the terminal and Oasen. The construction of the new public transport terminal will be on one uniform level. The design of this shows that the terminal can house eight stops, of which half will be dimensioned for articulated buses, as well as four regulated areas inside the terminal area. In addition, there will be an option for long-term regulation of buses for Hjalmar Brantings vei. Stops for taxis will be located to the north of the terminal, with a connection to Folke Bernadottes vei.
• preparatory ground and concrete work can be required as preparation for a bridge construction over Folke Bernadottes vei.
The list is meant as a general overview. The list is not exhaustive and there can be changes. For further details on the work see the description in Annex A, work description, as well as the attached 3D multidisciplinary model and drawings.

Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Award Notice
Published: 2020-04-03
Buyer: Bane NOR SF
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 32400000 | 72000000 | 72220000: Systems and technical consultancy services | 72222300: Information technology services | 72230000: Custom software development services
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Bane NOR SF would like to procure a new ICT operational contract to replace the current contract. The contract includes a joint ICT platform, where the tenderer must provide the services within IT infrastructure services, end user services, network and communication operation), application operation, service integration and administration (SIAM), and consultancy services.
Bane NOR Bane NOR SF would like to procure a new ICT operational contract to replace the current contract. The contract includes a joint ICT platform where the tenderer must provide operational services within the following delivery areas:
Transverse requirements: security framework terms and requirements, Identity and Access Management (IAM).
The scope covers the delivery areas with underlying services that are currently provided from an external supplier, where infrastructure related application development and management is part of the contract. Application development and management in addition to this is not part of the scope.
Bane NOR would like to enter into an operational contract with one tenderer for ICT operational services.
See the tender documentation (Chapter D — Annex 1, the Contracting Authority's Requirements Specification) for further details of the assignment.
The contract will be valid for an initial period of 7 years, thereafter it will be automatically extended for 2 years at a time unless one of the parties gives notice on the contract by the deadlines stated in the contract.


Winner: KOFA
Public procurement notice: Additional Information
Published: 2020-04-03
Buyer: Nettalliansen AS
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48219300 | 48311100 | 48330000 | 48445000 | 48460000
Submission deadline: 2020-04-16
Award criteria: The most economic tender

Technical requirements: Nettalliansen (the Network alliance) will establish an Audit solution on behalf of the member companies. Audit solution.
Public procurement notice: Contract Notice
Published: 2020-04-03
Buyer: Bau- und Umweltschutzdirektion Kanton Basel-Landschaft Zentrale Beschaffungsstelle
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45200000: Building and civil engineering work | 45210000: Building construction work | 45214000: Construction work for education buildings | 45214200
Submission deadline: 2020-05-20
Award criteria: The most economic tender

Technical requirements: EK 1: Nachweis des Anbietenden von 2 ausgeführten, abgeschlossenen und gemäß nachstehenden Punkten vergleichbaren Referenzobjekten, nicht älter als 10 Jahre seit Abschluss (Stichtag = Frist zur Eingabe der Angebote [Eingabedatum]).
Die Anforderungen an das Referenzobjekt bezüglich Auftragswert, Aufgabenstellung und Anforderungen sind:
Die Öffnung der Angebote erfolgt unmittelbar nach Ablauf der Frist für die Einreichung des Angebots in den Räumlichkeiten der Bau- und Umweltschutzdirektion.
Rechtsmittelbelehrung: Gestützt auf Art. 15 IVöB kann gegen diese Publikation innert 10 Tagen, nach ihrer Publikation im Amtsblatt an gerechnet, beim Kantonsgericht, Abteilung Verfassungs- und Verwaltungsrecht, Bahnhofplatz 16, 4410 Liestal, schriftlich Beschwerde erhoben werden. Einer Beschwerde kommt nicht von Gesetzes wegen aufschiebende Wirkung zu. Die Beschwerdeschrift ist in vierfacher Ausfertigung einzureichen. Sie muss ein klar umschriebenes Begehren und die Unterschrift der Beschwerdeführenden oder der sie vertretenden Person enthalten. Die angefochtene Verfügung (Ausschreibung des Auftrags) ist der Beschwerde in Kopie beizulegen. Das Verfahren vor Kantonsgericht, Abteilung Verfassungs- und Verwaltungsrecht, ist kostenpflichtig.
Schlusstermin/Bemerkungen: Die Angebote sind verschlossen, versehen mit der grünen Adressetikette sowie dem Hinweis auf das Vergabeverfahren „Sekundarschulanlage Lärchen Münchenstein, Innere Malerarbeiten" an die Zentrale Beschaffungsstelle, Bau- und Umweltschutzdirektion, Rheinstraße 29, 4410 Liestal zu senden. Eine persönliche Abgabe des Angebots am Empfangsschalter im Erdgeschoss der Bau- und Umweltschutzdirektion ist möglich.
Bemerkungen (Termin für schriftliche Fragen)Fragen zum Verfahren sind mit der Aufschrift „Sekundarschulanlage Lärchen Münchenstein, Innere Malerarbeiten" ausschließlich und schriftlich innert Frist an die Zentrale Beschaffungsstelle, Bau- und Umweltschutzdirektion, Rheinstraße 29, CH-4410 Liestal zu richten. E-Mail: zbs-fragen@bl.ch.
Nationale Referenz-Publikation: Simap vom 2.4.2020, Dok. 1127389 Gewünschter Termin für schriftliche Fragen bis: 21.4.2020.
Bedingungen zum Bezug der Ausschreibungsunterlagen: Die Ausschreibungsunterlagen stehen ausschließlich als Download auf der Webplattform simap.ch zur Verfügung. Für Informationen und/oder Unterlagen, die aus anderen Quellen als der Webplattform simap.ch stammen, lehnt die ausschreibende Stelle jegliche Haftung und Verantwortung ab.
Public procurement notice: Contract Notice
Published: 2020-04-03
Buyer: Feuerwehr Beatenberg
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles
Submission deadline: 2020-05-13
Award criteria: The most economic tender

Technical requirements: Lieferung eines Tanklöschfahrzeuges (TLF) für die Feuerwehr Beatenberg gemäß Pflichtenheft „Beschaffung TLF 14 to“.
Die im Pflichtenheft mit dem Vermerk „Option“ umschriebene Positionen, sowie Empfehlungen des Anbieters über sinnvolle zusätzliche Optionen sind separat und gesondert oder anschließend an die Offerte aufzuführen und nicht im Angebotspreis einzurechnen.
Rechtsmittelbelehrung: Diese Ausschreibung kann innert 10 Tagen seit ihrer Publikation auf www.simap.ch mit Beschwerde beim Regierungsstatthalteramt Interlaken-Oberhasli, Schloss 1, 3800 Interlaken angefochten werden. Eine allfällige Beschwerde muss einen Antrag, die Angabe von Tatsachen und Beweismitteln, eine Begründung sowie eine Unterschrift enthalten. Die angefochtene Ausschreibung und greifbare Beweismittel sind beizulegen.
Schlusstermin / Bemerkungen: Die schriftlichen Angebote sind bis zum 13. Mai 2020 (A-Post, Stempel einer offiziellen Poststelle, firmeneigene Frankiermaschinen werden nicht anerkannt) einzureichen. Die Angebote sind in einem verschlossenen Couvert/Paket mit der Aufschrift „Ersatzbeschaffung Tanklöschfahrzeug“ und dem Vermerk „bitte nicht öffnen“ einzureichen. Weitere Details sind dem Pflichtenheft zu entnehmen.
Nationale Referenz-Publikation: Simap vom 2.4.2020, Dok. 1128407. Gewünschter Termin für schriftliche Fragen bis: 8.5.2020.
Public procurement notice: Contract Notice
Published: 2020-04-03
Buyer: Baudirektion Kanton Zürich, AWEL Amt für Abfall, Wasser, Energie und Luft, Abteilung Wasserbau
Country: CH
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71530000: Construction consultancy services
Submission deadline: 2020-05-29
Award criteria: The most economic tender

Technical requirements: Der Auftrag besteht in der Unterstützung des AWEL im Bereich Information und Kommunikation für die Realisierungsphase des Projekts Entlastungsstollen Thalwil. Dazu gehören insbesondere die Erarbeitung einer Kommunikationsstrategie und eines Informations- und Kommunikations-Konzepts, sowie dessen Umsetzung. Ausserdem die Aufbereitung und Produktion von Informationsmaterial, Unterstützung in der Medienarbeit und Organisation von Informationsveranstaltungen.
Alle wirtschaftlich und technisch leistungsfähigen Firmen, die zudem die nachfolgenden Eignungsnachweise erbringen, sind aufgerufen, einen Teilnahmeantrag zu unterbreiten.
Verfahrensgrundsätze: Die Auftraggeberin vergibt öffentliche Aufträge für Leistungen in der Schweiz nur an Anbiete-rinnen und Anbieter, welche die Einhaltung der Arbeitsschutzbestimmungen und der Arbeitsbedingungen für Arbeitnehmer und Arbeitnehmerinnen sowie die Lohngleichheit für Mann und Frau gewährleisten.
2. Die Erarbeitung der Teilnahmeanträge wird nicht vergütet. Die Angebotsunterlagen werden nicht zurückgegeben,
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen, von der Publikation an gerechnet, beim Verwaltungsgericht des Kantons Zürich, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen. Sie 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: Eingang am Eingabeort maßgebend (nicht Poststempel) Angebot in verschlossenem Umschlag mit deutlichem Vermerk „Angebot I+K Entlastungsstollen Thalwil – nicht öffnen!" Die Teilnahmeanträge sind in 2-facher Ausfertigung vollständig ausgefüllt einzureichen. Zusätzlich sind sämtliche Unterlagen auf einem Datenträger abzugeben. Auf Angebote, die per E-Mail oder Fax zugestellt werden, wird nicht eingetreten!.
Bemerkungen (Termin für schriftliche Fragen)Fragen sind in deutscher Sprache ausschließlich per E-Mail an folgende Stelle zu richten: adrian.stucki@bd.zh.ch. Sie werden bis am 30.4.2020 allen Bezügern der Ausschreibungsunterlagen gleichlautend beantwortet. Nach dem 24.4.2020 eintreffende Fragen werden nicht mehr beantwortet.
Nationale Referenz-Publikation: Simap vom 2.4.2020, Dok. 1128501 Gewünschter Termin für schriftliche Fragen bis: 24.4.2020.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-04-03
Buyer: NHS Lanarkshire
Country: UK
Contract type: Works
CPV classification: 45000000: Construction work | 45200000: Building and civil engineering work | 45210000: Building construction work | 45213100 | 45215100
Estimated value: 350000000 GBP

Technical requirements: University Hospital Monklands has greatly exceeded its design life which poses many operational and financial challenges. In early 2016 NHS Lanarkshire announced its intention to replace or refurbish the current facilities at University Hospital Monklands with new hospital accommodation of sufficient quality and clinical functionality.
This PIN seeks to engage the market and in particular gain feedback on the proposed procurement strategy for the new facility.
University Hospital Monklands has greatly exceeded its design life which poses many operational and financial challenges. In early 2016 NHS Lanarkshire announced its intention to replace or refurbish the current facilities at University Hospital Monklands with new hospital accommodation of sufficient quality and clinical functionality.
This PIN seeks to engage the market and in particular gain feedback on the proposed procurement strategy for the new facility.
Note: to register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland website at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=619298


Award value: 350000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-04-03
Buyer: Highways England
Country: UK
Contract type: Works
CPV classification: 31000000 | 31500000 | 31523000 | 31530000 | 34922100
Estimated value: 3600000000 GBP

Technical requirements: Highways England continues to roll out the asset delivery model to its operational areas. There is a requirement to deliver a range of renewal, improvement and selected small scheme construction works on the strategic road network in areas utilising specialist contractors working collaboratively with Highways England to deliver these works. It is envisaged that this framework will straddle two Road Investment Strategy (RIS) periods (RIS 2 and RIS 3) enabling a smooth transition between them. Works for schemes have been divided into a number of workstreams that align with the contractors’ specialisms, and will also include design. Bandings have been introduced into the framework model to differentiate some contracting terms between bands.
General civil engineering. The supply of materials, plant and labour to carry out construction and removal activities including:
Road Restraint Systems. The supply of Materials, Plant and labour to carry out construction and removal activities including:
Installation, removal and renewal of flow control equipment in storm-flow or attenuation systems, and
Installation, removal and renewal of any other drainage ancillary items including petrol interceptors.
Road Markings and Road Studs which includes supply of materials, plant and labour for the installation and removal of:
Road Lighting and Electrical. This is a specialist area of work which includes supply of materials, plant and labour for the installation, removal and commissioning of:
The scope may also include carrying out the duties of the Maintenance & Response contract and emergency response.
Construction of highway technology works including the installation of specialist technology equipment
The supply, installation, removal and commissioning of traffic signal equipment, safety cameras and CCTV equipment
Structures, Structural Services and Concrete Repair which covers the supply of Materials, Plant and labour to carry out construction and removal activities including:
Installation, maintenance and removal of any temporary works required to ensure a safe method of working in relation to the service provided
Design, manufacture, testing and installation of tunnel lane control and illuminated road stud systems.
Provision of technical advice to support the development of scheme options to address identified investment needs
Highways England will be hosting market engagement activities to support the design of the procurement strategy for Scheme Delivery Framework (SDF). Expressions of interest in joining engagement activities are invited from all levels of the supply chain from Tier 1 suppliers to SME’s and an email notification will be issued with further details. Interested suppliers are requested to email, providing full names and contact details to Procurement_SDF@highwaysengland.co.uk no later than 30 April 2020.


Award value: 3600000000