Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-09-07
Buyer: Elverum Kommune
Country: NO
Contract type: Supplies
CPV classification: 33100000 | 33192100

Technical requirements: The Contracting Authority is an inter-municipal procurement cooperation comprising the municipalities Hamar, Stange, Løten, Ringsaker and Elverum.
The Contracting Authority has a need for institution beds, mattresses, person lifts, bedside tables and assistive aids for nursing homes in 5 municipalities in Hedmark.
The competition will be implemented during autumn 2018. The tender notice will probably be published by the middle/the end of October 2018.
The Contracting Authority is planning a demonstration of the tenderer's products the 6 and 7 November at Tingvold in Stange municipality.
Public procurement notice: Contract Notice
Published: 2018-09-07
Buyer: Universitetet I Bergen
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 48800000 | 48820000: Servers
Submission deadline: 2018-10-05
Award criteria: The most economic tender

Technical requirements: The objective of the tender enquiry is to establish a Framework Agreement for a server that shall cover and support the customer's ongoing need for the coming period. The procurement shall ensure the University of Bergen high quality products and a service/support level that underpins the importance of the IT department at the University of Bergen delivering reliable solutions to all users. The contract shall also ensure the customer a secure, predictable, credible and rapid error recovery/service as needed.
Public procurement notice: Contract Notice
Published: 2018-09-07
Buyer: Sandefjord Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144410 | 34144500: Firefighting vehicles | 34144520
Submission deadline: 2018-10-23
Award criteria: The most economic tender

Technical requirements: Sandefjord municipality, c/o verksted Bekkeveien, wants to procure 1 new sludge suction/flushing vehicle, including the trade-in of 1 older sludge suction/flushing vehicle: Volvo FM 13-440 6x4, 2010 model. With an addition from Korp og Son AB.
The older sludge suction vehicle can be inspected, contact: Kurt Jensen, verksted Bekkeveien, email: kurt.jensen@sandefjord.kommune.no
Public procurement notice: Contract Notice
Published: 2018-09-07
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 2400000000 NOK
Submission deadline: 2018-10-18
Award criteria: Lowest price

Technical requirements: The contracting authorities shall enter into Framework Agreements for special pharmaceutical preparations for antiviral preparations for the treatment of Hepatitis B and C, see the active ingredient list (Annex 3).
The total contract extent is estimated to have a maximum AIP of approx. 1 200 000 NOK per year based on previous consumption. The total value of the contract, including any options, is estimated to 2 400 000 NOK. The contract shall cover the need at all times. Previous consumption in 2017 is only a guidelines for the consumption in the pending agreement period.
For future price changes for the Hepatitis C medicines, compared with the current price level, the Contracting Authority expects a price equal to, or lower than the most recent approved price in the Decision forum for "Terms for initiating treatment independent of Fibrosis stages". If the price is equal to or lower, new treatment in the Decision forum is not necessary. See also the tender documentation point 6.
The Contracting Authorities shall enter into Framework Agreements for special pharmaceutical preparations for antiviral preparations for the treatment of Hepatitis B and C, see the active ingredient list (Annex 3).
The total contract extent is estimated to have a maximum AIP of approx. 1 200 000 NOK per year based on previous consumption. The total value of the contract, including any options, is estimated to 2 400 000 NOK. The contract shall cover the need at all times. Previous consumption in 2017 is only a guidelines for the consumption in the pending agreement period.
For future price changes for the Hepatitis C medicines, compared with the current price level, the contracting authority expects a price equal to, or lower than the most recent approved price in the Decision forum for "Terms for initiating treatment independent of Fibrosis stages". If the price is equal to or lower, new treatment in the Decision forum is not necessary. See also the tender documentation point 6.
The framework agreement period is 24 months, from the start of the contract (anticipated to be from 1.2.2019). The Framework Agreement can be extended for up to 3 months, to a maximum contract period of 27 months.


Award value: 2400000000
Public procurement notice: Contract Award Notice
Published: 2018-09-07
Buyer: Oppegård Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144410 | 34144500: Firefighting vehicles
Award criteria: Lowest price

Technical requirements: Oppegård municipality, hereafter called the Contracting Authority, would like to procure a combination vehicle (sludge suction/flushing vehicle), which will be used for emptying drains, suction of and flushing sewage pipelines.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-09-07
Buyer: Bærum kommune
Country: NO
Contract type: Services
CPV classification: 79710000: Security services | 79711000: Alarm monitoring services | 79713000: Guard services | 79714000: Surveillance services | 79715000: Patrol services
Estimated value: 10000000 NOK

Technical requirements: Bærum municipality will hold a competition for a new Framework Agreement for security guard, alarm and security services. The contracts will include services in a number of municipal buildings, both permanent assignments and additional orders. Bærum municipality would thus like input from suppliers as to how the services ought to be categorised, set up and priced.
The procurement will be carried out as a subsequent process in accordance with the law and regulations for public procurements.
See the attached provisional requirement specifications and the price sheet for more detailed information on the background for the procurement.
2) Do you have proposals for innovative and/or cost-saving solutions that are excluded in the current formulation of the requirement specifications?
Emails from suppliers must indicate whether or not they would like to attend one-on-one meetings with the Contracting Authority.
Only suppliers who have submitted input in writing will be invited to participate in one-on-one meetings.


Award value: 10000000
Public procurement notice: Contract Notice
Published: 2018-09-07
Buyer: Forsvarsmateriell
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services | 72227000: Software integration consultancy services | 72266000: Software consultancy services | 73220000
Estimated value: 4500000 NOK
Submission deadline: 2018-10-08
Award criteria: The most economic tender

Technical requirements: This procurement is being made by Forsvarsmateriell, on behalf of Cyberforsvaret IKTA-tjenester (CIKT).
The assistance will mainly consist of the operation and administration of eSAF, which is the Norwegian Defence´s archive/journal application, based on DocuLive from Tieto Enator (previously Software innovation) and specially adapted to the Norwegian Defence´s needs. This also includes:


Award value: 4500000
Public procurement notice: Contract Notice
Published: 2018-09-07
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48700000 | 48730000: Security software package | 48760000: Anti-virus software package | 72263000: Software implementation services | 72267100: Maintenance of information technology software
Estimated value: 10000000 NOK
Submission deadline: 2018-10-08
Award criteria: The most economic tender

Technical requirements: Sykehuspartner has a large and complex IT infrastructure, consisting of approx. 10 000 servers distributed on different logically separated platforms, in different security zones and with different operating models. Currently, Sykehuspartner has systems that for different reasons no longer are within defined support from service providers, or for other reasons cannot completely be included in Sykehuspartner's standard operational regime.
Sykehuspartner wants a solution that can remedy the situation by reducing the security risk these systems represent, parallel with Sykehuspartner's modernisation of infrastructure. There are 2 primary assignment that the Contracting Authority wants solved through this Framework Agreement:
— supported antivirus software for operative systems that are “End of Support” from the service provider,
— solutions for so-called “virtual patching” of operative systems and database motors that are “End of Support” and thereby do not receive patches from service providers.


Award value: 10000000
Public procurement notice: Contract Notice
Published: 2018-09-07
Buyer: Statsbygg
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48444100 | 48482000 | 72200000 | 72220000: Systems and technical consultancy services | 72222300: Information technology services
Estimated value: 7500000 NOK
Submission deadline: 2018-10-08
Award criteria: The most economic tender

Technical requirements: The system for electronic invoice processing must be offered in the form of ongoing services over the internet (“as-a-service”), otherwise known as Software-as-a-service — “SaaS”. Tenders must also include operation and maintenance of the service (by service we mean standard software, adaptations and operation of interface).
The system for electronic invoice processing must have close integration with, amongst other things, the finance system Oracle eBusiness Suite and the access control system for administering users. Integration between the system for invoice processing and Statsbygg's other systems must go through a service bus in the cloud, e.g., MS Azure. Tenders must include all work involved in designing, developing, testing and implementing the necessary interface.
Tenderers must offer an access point for EHF communication, which is in accordance with Difi's standards. In addition to incoming invoices, this must also be used for, e.g., outgoing invoices, EHF orders and order confirmations. The price for this must be included in the tender.
Tenders must also include an option for a simple order system for administrative procurements. This system must be integrated with Statsbygg's procurement system OeBS Purcashing order (PO).
Documentation requirement: Company Registration Certificate, foreign companies are required to have an equivalent certificate as prescribed by the laws of the country where the company is registered.
A description must be given on approx. 1 A4 page per project for up to 5 reference projects/contracts in the last 3 years with a transfer value to this contract, with information on, amongst other things:
Documentation requirement: Description of the tenderer's methods for quality assurance (maximum 2 A4 pages).
If a tender is certified in accordance with internationally recognised standards for quality assurance/control, it is sufficient to attach a copy of the issued certificate.

Eligibility requirements: Tenderers are required to have a legally established company. Documentation requirement: Company Registration Certificate, foreign companies are required to have an equivalent certificate as prescribed by the laws of the country where the company is registered.

Award value: 7500000
Public procurement notice: Contract Notice
Published: 2018-09-07
Buyer: Sunnhordland Interkommunale Innkjøpsforum
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71300000 | 71310000 | 71311000: Civil engineering consultancy services | 71321300
Estimated value: 26000000 NOK
Submission deadline: 2018-10-11
Award criteria: The most economic tender

Technical requirements: Framework Agreement for the delivery of consultant engineering services RIB, RIV and RIE [RIB (Consulting construction engineer), RIV (Consulting HVAC and sanitary installations engineer), and RIE (Consulting electrical engineer)]
The Contracting Authority for the procurement is Sunnhordland interkommunale innkjøpsforum [Inter municipal Procurement Forum], on behalf of Stord, Bømlo, Tysnes and Fitjar kommune [municipality]. Kvinnherad kommune [municipality] wants an option to join the contract in 2020 when their current contracts expire. Tenderers who want to deliver tender offers to Kvinnherad municipality must stand by their tender offer throughout the contract period. The Contracting Authority wants to use this competition to enter into Framework Agreements for consulting engineer services (preliminary project, preparation of Requirement Specifications, detailed engineering design, general consultancy services and preparation of technical plans) within the disciplines of RIB, RIV and RIE. The Framework Agreements established through this tender competition can be utilised by all departments, units, businesses, agencies, municipal companies and all wholly owned municipal companies in the above named municipalities. The contracts should and may be used in the interaction project where the municipalities participated with other Contracting Authorities, regardless of whether the municipalities are party to a contract.
The contract is planned to apply for 2 years from November 2018, with a unilateral option for the Contracting Authority to extend the contract period for 1 year + 1 year.

Eligibility requirements: See the tender documentation.

Award value: 26000000
Public procurement notice: Contract Award Notice
Published: 2018-09-07
Buyer: Forsvarsbygg
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71210000 | 71240000 | 71245000 | 71315000: Building services | 71315210
Estimated value: 2000000 AED
Award criteria: The most economic tender

Technical requirements: The assignment consists of describing assignments in accordance with NS 3420 in gprog and creating contract drawings and construction drawings. An SHA plan shall be made for the engineering design period.
The assignment consists of describing assignments in accordance with NS 3420 in gprog and creating contract drawings and construction drawings in addition to the SHA plan. A contract will be made based on NS8402 General Contract Provisions for consultancy assignments remunerated according to hours worked. Forsvarsbygg [the Norwegian Defence Estates Agency] shall describe the general part in the description/tender documentation.
Forsvarsbygg [the Norwegian Defence Estates Agency] shall see to the renewal of five of the existing buildings at Evenes (2 officers quarters, crew quarters, kitchen — mess hall and office building).
It is necessary to take into account a number of journeys on site visits, start-up engineering design and project meetings.
— expansion of the capacity of the living quarters (bed places increased from four to six per room) and ensure gender neutrality,
— reconstruction/facilitation for the production and dining facility mess hall/kitchen and new entrance,
Therefore there will be a need for ARK, RIB, RIE, RIV, PGL and KP [Architects, Civil Engineering, Electrical Engineering, HVAC Engineer, Fire Proofing Engineer and Engineering Design Services].


Winner: Hinnstein AS
Award value: 2000000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2018-09-07
Buyer: Mosseregionens Næringsutvikling AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services
Estimated value: 4000000 NOK
Award criteria: The most economic tender

Technical requirements: Project support in various projects so as to contribute to workplace growth, including contributions to moving government workplaces to Østfold, airport related business development, stand-by, communication work, etc.
The aim of the procurement is to enter into a contract for consultant support for the Contracting Authority's various projects for business development within selected focus areas in Mosseregionens Næringsutvikling AS (MNU).
The contract will be regulated by and entered into on the basis of the tender protocol/tender documentation.


Winner: Holtan og Partners
Award value: 4000000
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2018-09-07
Buyer: Gemeinde Muttenz
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 48800000 | 48900000 | 72100000 | 72200000 | 72300000
Submission deadline: 2018-10-18
Award criteria: The most economic tender

Technical requirements: Die Infrastruktur- und Betriebs-Services der Einwohnergemeinde Muttenz sollen von einem externen IT-Dienstleister erbracht werden. Diese Evaluation hat zum Ziel, einen strategischen Partner für die Verwaltung Muttenz zu finden, welcher zukünftig die definierten IT-Services als externer Serviceanbieter der Einwohnergemeinde Muttenz sicherstellt.
Rechtsmittelbelehrung: Gestützt auf Art. 15 der IVÖB kann gegen diese Publikation innert 10 Tagen, nach seiner 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: das Angebot muss bis zur genannten Frist verschlossen in zwei Papierexemplaren in einem Ringordner (nicht gebunden) und identisch in einer elektronischen Version (PDF oder MS-Office) auf einem Datenträger eingereicht werden. Die Papierform ist dort, wo verlangt, jeweils rechtsgültig zu unterzeichnen. Eine Zustellung per Fax oder Mail ist nicht zulässig. Maßgebend für die rechtzeitige Abgabe der Offerte ist der Eingang bei der Einwohnergemeinde Muttenz. Bei Zusendung mittels Post oder Kurier ist der Anbieter für das rechtzeitige Eintreffen verantwortlich. Das Datum des Poststempels ist nicht maßgebend.
Bemerkungen (Termin für schriftliche Fragen) Sind schriftlich oder per Mail, eintreffend bis spätestens 20.9.2018, zu richten an: Gemeinde Muttenz, Abt. Zentrumsdienste, Christoph Erne, Kirchplatz 3, 4132 Muttenz, christoph.erne@muttenz.bl.ch.
Nationale Referenz-Publikation: Simap vom 6.9.2018, Dok. 1036719. Gewünschter Termin für schriftliche Fragen bis: 20.9.2018.
Bedingungen zum Bezug der Ausschreibungsunterlagen: die Ausschreibungsunterlagen stehen ausschließlich als Download zur Verfügung.
Public procurement notice: Additional Information
Published: 2018-09-08
Buyer: General Manager / Contracts
Country: IN
Contract type: Works
CPV classification: 45233120: Road construction works
Submission deadline: 2018-09-29

Technical requirements: BEI - -Diseño y construcción de estructuras subterráneas (túneles y estaciones) para la línea Reach-6
EIP - Liinil “Reach-6” maa-aluste konstruktsioonide (tunnelid ja jaamad) projekteerimine ja ehitamine
BEI - -Progettazione e costruzione di strutture sotterranee (gallerie & stazioni) per la linea Reach 6
EIB - Projektering og anlæg af undergrundskonstruktioner (tunneller og stationer) på Reach-6 (IN-Bangalore)
All bids must be delivered in closed and sealed envelopes as per clause 17.0 of ITT between 11:00 and 15:00 (IST) on 15.9.2018 at the following address:
General Manager /Contracts BMRCL, 3rd Floor, BMTC Complex, KH Road, Shantinagar, Bangalore-560 027, Karnataka, India, Telephone No. 080-22969300/301 — Fax: 080-22969222 — Email: contracts@bmrc.co.in — Web site: www.bmrc.co.in
Bids will be opened at 15:30 hrs (IST) on 15.9.2018 in the presence of bidders' representatives who choose to attend.
All bids must be delivered in closed and sealed envelopes as per clause 17.0 of ITT between 11:00 and 15:00 (IST) on 29.9.2018 at the following address:
General Manager /Contracts BMRCL, 3rd Floor, BMTC Complex, KH Road, Shantinagar, Bangalore-560 027, Karnataka, India, Telephone No. 080-22969300/301 — Fax: 080-22969222 — Email: contracts@bmrc.co.in — Web site: www.bmrc.co.in
Bids will be opened at 15:30 hrs (IST) on 29.9.2018 in the presence of bidders' representatives who choose to attend.
EIB - -Planung und Bau von Untergrundstrukturen (Tunnel und Bahnhöfe) der Linie Reach-6 (IN-Bangalore)
All bids must be delivered in closed and sealed envelopes as per clause 17.0 of ITT between 11:00 and 15:00 (IST) on 15.9.2018 at the following address:
General Manager /Contracts BMRCL, 3rd Floor, BMTC Complex, KH Road, Shantinagar, Bangalore-560 027, Karnataka, India, Telephone No. 080-22969300/301 — Fax: 080-22969222 — Email: contracts@bmrc.co.in — Web site: www.bmrc.co.in
Bids will be opened at 15:30 hrs (IST) on 15.9.2018 in the presence of bidders' representatives who choose to attend.
All bids must be delivered in closed and sealed envelopes as per clause 17.0 of ITT between 11:00 and 15:00 (IST) on 29.9.2018 at the following address:
Public procurement notice: Additional Information
Published: 2018-09-08
Buyer: BMRCL
Country: IN
Contract type: Works
CPV classification: 45233120: Road construction works
Submission deadline: 2018-09-22

Technical requirements: BEI - -Diseño y construcción de estructuras subterráneas (túneles y estaciones) para la línea Reach-6
EIP - Liinil “Reach-6” maa-aluste konstruktsioonide (tunnelid ja jaamad) projekteerimine ja ehitamine
BEI - -Progettazione e costruzione di strutture sotterranee (gallerie & stazioni) per la linea Reach 6
EIB - Projektering og anlæg af undergrundskonstruktioner (tunneller og stationer) på Reach-6 (IN-Bangalore)
All bids must be delivered in closed and sealed envelopes as per clause 17.0 of ITT between 11:00 hrs and 15:00 hrs (IST) on 14.9.2018 at the following address:
General Manager /Contracts, BMRCL, Third Floor, BMTC Complex, KH Road, Shantinagar, Bangalore-560 027,Karnataka, INDIA, Telephone No. + 080-22969300 / 301 Fax: + 080-22969222, Email: contracts@bmrc.co.in — Website: www.bmrc.co.in
Bids will be opened at 15:30 hrs (IST) on 14.9.2018 in the presence of bidders' representatives who choose to attend.
All bids must be delivered in closed and sealed envelopes as per clause 17.0 of ITT between 11:00 hrs and 15:00 hrs (IST) on 22.9.2018 at the following address:
General Manager /Contracts, BMRCL, Third Floor, BMTC Complex, KH Road, Shantinagar, Bangalore-560 027,Karnataka, INDIA, Telephone No. + 080-22969300 / 301 Fax: + 080-22969222, Email: contracts@bmrc.co.in - Website: www.bmrc.co.in
Bids will be opened at 15:30 hrs (IST) on 22.9.2018 in the presence of bidders' representatives who choose to attend.
EIB - -Planung und Bau von Untergrundstrukturen (Tunnel und Bahnhöfe) der Linie Reach-6 (IN-Bangalore)
All bids must be delivered in closed and sealed envelopes as per clause 17.0 of ITT between 11:00 hrs and 15:00 hrs (IST) on 14.9.2018 at the following address:
General Manager /Contracts, BMRCL, Third Floor, BMTC Complex, KH Road, Shantinagar, Bangalore-560 027,Karnataka, INDIA, Telephone No. + 080-22969300 / 301 Fax: + 080-22969222, Email: contracts@bmrc.co.in — Website: www.bmrc.co.in
Bids will be opened at 15:30 hrs (IST) on 14.9.2018 in the presence of bidders' representatives who choose to attend.
All bids must be delivered in closed and sealed envelopes as per clause 17.0 of ITT between 11:00 hrs and 15:00 hrs (IST) on 22.9.2018 at the following address: