Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2022-04-25
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33140000: Medical consumables
Estimated value: 52000000 NOK
Submission deadline: 2022-05-19
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The objective of the tender contest is to enter into contracts for periphery vein catheters for the specialist health service in Helse Sør-Øst.
Consumption of products included in the contest is estimated to be approx. NOK 12 million excluding VAT a year. The stated consumption is an estimate for information to the tenderer, and is not binding for future contract volume.
Sykehusinnkjøp HF c/o divisjon Sør-Øst is holding this contest and is the contract administrator (avtaleforvaltningsorost@sykehusinnkjop.no) on behalf of  Helse Sør-Øst RHF with underlying health trusts.
The framework agreement period is two (2) years from commencement. The contracting authority can extend the contract for one (1) year at a time for up to two (2) years. The maximum contract period is four (4) years (2+1+1).
Tenderers must be registered in a company register or a trade register in the country where the tenderer is established. See the contest provisions point 5.2.
Tenderers must have sufficient economic and financial capacity to comply with the contractual obligations. See the contest provisions point 5.3.
Tenderers must have good ability and capacity to be able to fulfil the contract obligations. See the contest provisions point 5.4.1 [and point 5.4.2. if ethical trade is a qualification criterion].

Eligibility requirements: Tenderers must be registered in a company register or a trade register in the country where the tenderer is established. See the contest provisions point 5.2.

Award value: 52000000
Public procurement notice: Contract Award Notice
Published: 2022-04-25
Buyer: IKT Nordhordland kommunalt oppgåvefellesskap
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48100000 | 48180000 | 48814000: Medical information systems
Estimated value: 11070933 NOK
Award criteria: The most economic tender

Technical requirements: The municipalities of Alver, Austrheim, Austevoll, Fedje, Masfjorden, Modalen, Osterøy, Vaksdal, Samnanger and Gulen have established a joint ICT operation company, IKT Nordhordland kommunalt oppgåvefellesskap (IKTNH). This tender contest includes all of the municipalities in the collaboration, except Alver and Vaksdal.
Aurland municipality has entered into an agreement for the operation of ICT systems with IKTNH, and will based on this be included in the agreement.
The municipalities Samnanger, Osterøy, Modalen, Fedje, Masfjorden, Gulen, Austrheim, Austevoll and Aurland shall procure a new Electronic health record system for the nursing and care service (Norwegian abbreviation: EPJ).
This enquiry primarily concerns: 1. Electronic health record system for the nursing and care service (Norwegian abbreviation: EPJ). The procurement must secure a future-oriented electronic health record system for the municipalities included in the collaboration, and to the greatest possible extent contribute to simplifying interaction between employees, patients, relatives and other relevant actors.
The municipalities of Alver, Austrheim, Austevoll, Fedje, Masfjorden, Modalen, Osterøy, Vaksdal, Samnanger and Gulen have established a joint ICT operation company, IKT Nordhordland kommunalt oppgåvefellesskap (IKTNH). This tender contest includes all of the municipalities in the collaboration, except Alver and Vaksdal. The municipalities Samnanger, Osterøy, Modalen, Fedje, Masfjorden, Gulen, Austrheim, and  Austevoll shall procure a new electronic health record system for the nursing and care service (Norwegian: EPJ). This enquiry primarily concerns: 1. Electronic health record system for the nursing and care service (Norwegian abbreviation: EPJ). The procurement must secure a future-oriented electronic health record system for the municipalities included in the collaboration, and to the greatest possible extent contribute to simplifying interaction between employees, patients, relatives and other relevant actors.


Winner: Visma Enterprise AS
Award value: 11070933
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2022-04-25
Buyer: Hol kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 90620000 | 90630000
Submission deadline: 2022-05-23
Award criteria: The most economic tender

Technical requirements: The contest is for the provision of winter maintenance in Hol Municipality. The contest is divided into 8 zones, split between the different valleys in Hol Municipality.
The annual value of the procurement is estimated to be NOK 20,000,000, excluding VAT over 5 years. The value is an estimate and is not binding for the contracting authority. The contracting authority has chosen a 5 year contract period due to the nature of the procurement and the actor market.
Tenders can be submitted for one or several groups. Lots cannot be submitted within individual groups, nor alternative tenders.
It will be possible to submit tenders for one or more geographical zones/groups: Geographic zone division:
- ZONE 1: Snow clearing area Sudndalen Myrland - Sudndalen (estimated value NOK 335,000 excluding VAT per season)
- ZONE 2: Snow clearing area Hovet Nord Hovet – Sør Hovet (estimated value NOK 430,000 excluding VAT per season)
- ZONE 4: Snow clearing area Geilo 1 Geilo centre and everything north of Ustavassdraget (estimated value NOK 1,635,000 excluding VAT per season)
- ZONE 5: Snow clearing area Geilo 2 South of Ustedalsfjorden (estimated value NOK 350,000 excluding VAT per season)
- ZONE 6: Snow clearing area Ustaoset Ustaoset - Haugastøl (estimated value NOK 165,000 excluding VAT per season)
- ZONE 7: Snow clearing area Skurdalen Skurdalsåsen – Høgåsen (estimated value NOK 220,000 excluding VAT per season)
- ZONE 8: Snow clearing area Dagali Høgåsen – Dagali (estimated value NOK 60,000 excluding VAT per season)
The contracting authority expects that tenderers are familiar with the contract provisions and makes the necessary internal clarifications in such a way that a contract can be signed if awarded.
As part of the simplification of public procurements, and based on experience from similar, former procurements where many tenderers have limited experience with submitting tenders, the contracting authority has chosen not to require ESPD to be included in this call for tenders.
Tenderers are asked to confirm that none of the grounds for rejection in the form's Part III are relevant to you as a tenderer (this applies to funding of terrorist organisation, child labour, corruption, and involvement in criminal activities).
All requirements are listed here: https://www.regjeringen.no/contentassets/e44dd7923a63428a9c1367ed3d4c6d71/espd-standardformular-versjon-1.2.pdf
Public procurement notice: Contract Notice
Published: 2022-04-25
Buyer: Vegagerðin
Country: IS
Contract type: Services
Procedure: Open procedure
CPV classification: 71500000
Submission deadline: 2022-05-24
Award criteria: The most economic tender

Technical requirements: The Icelandic Road and Coastal Administration (ICRA) requests bids for production of aggregates for road construction in the ICRA´s East Region, gravel surface 0/16.
Production of aggregates in 4 mines in East Iceland. The main figure for the year are 14.000 m3. The work shall be completed in full on 1st of September, 2022
Public procurement notice: Contract Notice
Published: 2022-04-25
Buyer: Ríkiskaup
Country: IS
Contract type: Services
Procedure: Open procedure
CPV classification: 50241000
Submission deadline: 2022-05-25
Award criteria: The most economic tender

Technical requirements: Ríkiskaup, on behalf of&nbsp;Icelandic Coast Guard (ICG),&nbsp;ID. No. 7101695869, issues this invitation to tender no. 21683 for maintenance on the coast guard vessel Freyja. The vessel is to be docked and all work carried out in the shipyard. The vessel shall be high pressure washed and complete exterior surfaces are to be painted. Al-anodes, cathodic electrodes, transducers, rudders, propellers, azimuth and side thrusters to be inspected and repaired as applicable. Tanks shall be cleaned according to Article 1.6.2. Bureau Veritas Register of Shipping (BV) will carry out all necessary inspections.
Public procurement notice: Contract Award Notice
Published: 2022-04-25
Buyer: Spordrift AS
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71311000: Civil engineering consultancy services | 71311100 | 71311230 | 71311300 | 71318000: Lighting engineering services
Estimated value: 6000000 NOK
Award criteria: Lowest price

Technical requirements: The system must cover assistance, consultancy services, project management and hiring building and construction works consultants. This includes, but not limited to, the following areas:



Winner: Spordrift Prosjekt AS
Award value: 6000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-04-25
Buyer: FORSVARSMATERIELL
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48490000 | 72212490 | 72220000: Systems and technical consultancy services | 72266000: Software consultancy services | 72268000: Software supply services
Estimated value: 11300000 NOK
Award criteria: The most economic tender

Technical requirements: The Norwegian Defence Materiel Agency, the CIS Division, shall procure a cloud based purchasing system for ordering materiel and services for the Norwegian Armed Forces and the Norwegian Defence Materiel Agency. The purchasing system shall replace the current purchasing system named Forsvarets Forsyningsportal (FFP) [the Armed Forces Supply Portal].
A cloud service will be procured for ordering materiel and services for the Norwegian Armed Forces and Defence Materiel Agency.
The contract also includes options for expanding a functionality in the service, training of personnel, as well as consulting services.



Winner: Visma Proceedo AB
Award value: 11300000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2022-04-25
Buyer: Jernbanedirektoratet
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 72000000 | 72212516 | 72261000: Software support services | 72262000: Software development services
Estimated value: 3600000 NOK
Award criteria: The most economic tender

Technical requirements: Jernbanedirektoratet [the Norwegian Railway Directorate] will procure a railway data viewer. The viewer contains displays and editor for the use possibilities of the infrastructure and vehicles and a simple display of route schedules (primarily on a tactical level). The viewer is the hub for Jernbanedirektoratets [the Norwegian Railway Directorate’s] digital infrastructure models and the entirely of the Norwegian railway sector’s best practice in data exchange within the area (currently railML2.4nor and railML3). The viewer must be able to be used with a logged in user or without logging in with the direct link to open models. The application must allow real-time interaction between users.



Winner: trafIT solutions gmbh
Award value: 3600000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-04-25
Buyer: FORSVARSMATERIELL
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 71248000
Estimated value: 25700000 NOK
Award criteria: Lowest price

Technical requirements: The contracting authority needs assistance with adapting technical documentation. The aim of the procurement is to establish a framework agreement with a tenderer that can assist with the adaptation, quality assurance and editing of technical documentation. Printing and other professional assistance is also included. The contract also includes courses in XML and XSL as required. See the procurement documentation for further information.
The procurement is being made by the Norwegian Defence Materiel Agency, Maritime Capacities, but other branches of the armed forces can make call-offs on the contract.


Winner: M&K Dokumentasjon AS
Award value: 25700000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-04-25
Buyer: Helfo
Country: NO
Contract type: Services
CPV classification: 85000000 | 85100000: Health services
Estimated value: 500000000 NOK

Technical requirements: Framework agreements for the purchase of outpatient specialist health services in the mental health care service for patients who breach the deadline scheme
The purpose of the procurement is to enter into framework agreements for ordering outpatient specialist health services in mental health care for breach of deadline scheme patients under 18 years of age.
The framework agreements shall ensure national agreement coverage, and shall be entered into at Health trust/ Regional Health Authority (level.
The agreement has been announced as a tender contest where lots will be entered into. The Mercell system then automatically suggests that sub-contest shall be held for the lots. Helfo (the Norwegian Health Economics Administration) has not organised this procurement as sub-competitions, although several framework agreements will be entered into. The background for this is, among other things, that we want to see the providers' tenders, capacity, and a desire for seeing a geographical area as a whole and not limited to each Health Trust areas where a framework agreement can potentially be entered into. Even if there is a difference between the children treatment group and adults, it is the same service that must be provided and where Helfo has not organised different sets of requirements (except requirements for the specialisation medical practitioner/ psychologist). It is not unlikely that Helfo will receive tenders for both patient groups from the same provider. Helfo therefore wants to see the providers' total tender / capacity during tender assessment and contract award.


Winner: Speare AS
Award value: 500000000
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2022-04-25
Buyer: Stadt Winterthur Departement Finanzen Informatikdienste (IDW)
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services | 72260000: Software-related services | 75131000
Submission deadline: 2022-06-08
Award criteria: The most economic tender

Technical requirements: Die Informatikdienste IDW sind auf externe ICT-Projektleiter-Ressourcen angewiesen, dies um Projektspitzen im Jahresverlauf abzudecken, wenn alle internen ICT-Projektleiter der IDW bereits voll ausgelastet sind. Dazu sollen Rahmenverträge mit bis zu drei Partner/innen, welche über qualifizierte ICT-PL verfügen, abgeschlossen werden.
Der Vertrag geht über eine Mindestvertragsdauer von 2 Jahren, mit stillschweigenden Verlängerungen um jeweils ein Jahr bis maximal 5 Jahren, sofern er nicht unter Einhaltung einer Kündigungsfrist von 3 Monaten durch eine Partei auf Ablauf eines Vertragsjahres gekündigt wird. Der Vertrag endet automatisch mit der Erreichung der maximalen Vertragsdauer.
Die Offertöffnung ist nicht öffentlich. Das Offertöffnungsprotokoll kann auf Verlangen bei der ausschreibenden Stelle nach erfolgtem Zuschlagsentscheid eingesehen werden.
Voraussetzungen für Anbieter aus Staaten, die nicht dem WTO-Beschaffungsübereinkommen angehören: Nicht zugelassen.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen, von der Publikation an gerechnet, beim Verwaltungsgericht des Kantons Zürich, Postfach, 8090 Zürich, schriftlich Beschwerde erhoben werden. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Ausschreibung ist beizulegen. Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.
Schlusstermin / Bemerkungen: Das Angebot ist als Papier-Dossier in 1 Exemplaren sowie elektronisch auf 1 USB-Stick mit allen unterzeichneten Dokumenten (pdf) einzureichen. Zur Erleichterung der Auswertung und Bewertung des Angebots sind auch bearbeitbare Dateien des Angebots auf dem USB-Stick abzuspeichern.
Bemerkungen (Termin für schriftliche Fragen)Fragen sind ausschliesslich schriftlich im zur Ausschreibung gehörenden Simap-Forum einzureichen.
Nationale Referenz-Publikation: Simap vom 20.04.2022  , Dok. 1257467Gewünschter Termin für schriftliche Fragen bis: 16.05.2022.
Public procurement notice: Contract Notice
Published: 2022-04-25
Buyer: Groupement Paragraf p.a. BG Ingénieurs Conseils SA
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45100000: Site preparation work | 45111100 | 45112500 | 45200000: Building and civil engineering work
Submission deadline: 2022-06-29
Award criteria: The most economic tender

Technical requirements: Le présent appel d’offres porte sur les travaux de construction du viaduc de Malley de 141m couplé à 110m de murs de soutènement en support à la voie CFF de Sébeillon pour libérer de l'espace au sol en terrassant le talus contre la rue de Renens sur 250m de long.
Catalogue des articles normalisés (CAN): 111 Travaux en régie, 112 Essais, 113 Installations de chantier, 116 Coupes de bois et défrichements, 117 Démolitions et démontages, 131 Réparation et protection des ouvrages en béton, 151 Constructions de réseaux enterrés, 161 Epuisement des eaux, 162 Enceintes de fouilles, 171 Pieux, 172 Etanchéité d'ouvrages enterrés et de ponts, 211 Fouilles et terrassements, 221 Couches de fondation pour surfaces de circulation, 223 Chaussées et revêtements, 225 Voies ferrées, 237 Canalisations et évacuation des eaux, 241 Constructions en béton coulé sur place, 244 Appareils d'appui et joints de chaussée, 247 Cintres et échafaudages pour ouvrages d'art, 315 Construction préfabriquée en béton et en maçonnerie
Négociations: Aucune séance d’information ou visite du site d’exécution ne sont envisagées durant la procédure d’appel d’offres.
Indication des voies de recours: Le présent appel d’offres peut faire l’objet d’un recours à la Cour de droit administratif et public du Tribunal cantonal, Av. Eugène-Rambert 15, 1014 Lausanne, déposé dans les dix jours dès la publication ; il doit être signé et indiquer les conclusions et motifs du recours. La décision attaquée est jointe au recours.
Délai de clôture pour le dépôt des offres / Remarques: "Seules les offres qui parviennent complètes et dans le délai requis seront prises en considération. Le cachet postal ne fait pas foi, il appartient au soumissionnaire de tout mettre en œuvre pour respecter cette échéance de dépôt de son offre auprès l'adjudicateur.".
Remarques (Délai souhaité pour poser des questions par écrit)Seules les questions posées par écrit et en rapport avec l'objet de l'appel d'offres seront prises en considération. Les questions doivent parvenir à l'organisateur sur le site www.simap.ch. Les réponses seront publiées sans mention d'origine des questions, sur le site www.simap.ch et transmises par email à tous les candidats ayant remis une adresse email valable.
Publication de référence nationale: Simap de la 20.04.2022 ,doc. 1257433Délai souhaité pour poser des questions par écrit: 11.05.2022.
Conditions à l'obtention du dossier d'appel d'offres: L'adjudicateur recommande aux entreprises intéressées de télécharger le dossier sur le site wwww.simap.ch. Aucun émolument ou frais de participation n'est requis.
Public procurement notice: Contract Notice
Published: 2022-04-25
Buyer: Service Achats Transports publics genevois
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72212900: Miscellaneous software programming services | 72220000: Systems and technical consultancy services | 72246000 | 72600000
Submission deadline: 2022-05-30
Award criteria: The most economic tender

Technical requirements: Pour maintenir à jour notre système d’information Ressources Humaines dans SAP et ses solutions satellites, les tpg ont des projets de maintenance techniques ou légales tout au long de l’année permettant de pérenniser au mieux son système et d’être en phase avec les procédures métiers.
L’équipe interne spécialisée SAP ne pouvant absorber la charge globale induite par les diverses demandes SAP, nous faisons appel à de l’expertise externe.
-Lot 1 : expertise sur la gestion du dossier du personnel et la structure organisationnelle de sap hcm
L'ouverture des plis n'est pas publique, mais un procès-verbal d'ouverture des offres pourra être consulté à la demande des soumissionnaires.
Indication des voies de recours: Le présent appel d'offres peut faire l´objet d´un recours auprès de la Cour de Justice, Chambre administrative genevoise (adresse: Rue Saint-Léger 10, Case Postale 1956, 1211 Genève 1) dans un délai de 10 jours à compter de la date de la publication.
Délai de clôture pour le dépôt des offres / Remarques: Seules les offres arrivées à l'adresse du chapitre 1.2 ci-dessus, dans le délai fixé, signées, datées et complètes seront prises en considération. Les offres arrivées après le délai fixé seront exclues de l'adjudication.
Remarques (Délai souhaité pour poser des questions par écrit)L'adjudicateur n'accepte aucune question par téléphone. Les questions sont à poser sur le simap.
Publication de référence nationale: Simap de la 20.04.2022 ,doc. 1258177Délai souhaité pour poser des questions par écrit: 09.05.2022.
Conditions à l'obtention du dossier d'appel d'offres: L´inscription sur www.simap.ch n´équivaut pas à une inscription officielle ou à une demande de dossier.