Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2017-01-31
Buyer: Statens kartverk
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48218000
Estimated value: 40000000 NOK
Submission deadline: 2017-02-27
Award criteria: The most economic tender

Technical requirements: The aim of the competition is to enter into a licence contract with a supplier (Microsoft Authorized Enterprise Software Advisor — ESA) who shall be Kartverket's dealer of Microsoft licences in the contract period.
The aim of the competition is to enter into a licence contract with a supplier (Microsoft Authorized Enterprise Software Advisor — ESA) who shall be Kartverket's dealer of Microsoft licences in the contract period. The starting point for evaluating the tenders will be a renewal of an Enterprise Agreement with Software Assurance (SA) for the current portfolio of products. The final contract model and content will be further specified before the contract is signed. The licence contract can be extended in the contract period to include new products or licence models. Kartverket has standardised the Microsoft products in question in previous procurements and the contract shall, thus, mainly be for the existing licence portfolio for these licences.
The chosen supplier will administer the contracting authority's Microsoft licences and shall be the county's consultant for licence questions during the contract period. Kartverket will undertake internal licence administration itself, including annual licence counts and reporting to Microsoft via the supplier.
The contracting authority has an option to extend the contract for 3 years, thus the total possible contract length is 6 years.
Tenderers shall be registered in a company register, professional register or a commerce register in the country where the tenderer is established.
— Foreign companies: Verification showing that the tenderer is registered in a company register, professional register or a commerce register in the country where the tenderer is established.

Eligibility requirements: Norwegian tenderers must have their tax, employer contributions and VAT payments in order. — Tax certificate, not older than 6 months. Tenderers shall be registered in a company register, professional register or a commerce register in the country where the tenderer is established. — Norwegian companies: Company Registration Certificate. — Foreign companies: Verification showing that the tenderer is registered in a company register, professional register or a commerce register in the country where the tenderer is established.

Award value: 40000000
Public procurement notice: Contract Notice
Published: 2017-01-31
Buyer: Statens vegvesen Region vest
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71350000 | 73200000
Estimated value: 1 NOK
Submission deadline: 2017-02-28
Award criteria: The most economic tender

Technical requirements: The contracting authority would like tenders for the delivery of reviews/analyses/studies, including the following areas:
The contracting authority can extend the contract twice for 1 year, so that the contract's total length is 2+1+1 = 4 years.
— System reliability analyses of technical systems, e.g. instrumented safety systems or anchorage systems.
— Running time analyses of systems such as bridges, tunnels and roads, including contributions from accident events, maintenance and operational/environmental conditions.
The contracting authority can extend the contract twice for 1 year, so that the contract's total length is 2+1+1 = 4 years.
— Preparation of prognoses for future shipping traffic based on the current traffic and trends that affect shipping traffic locally and regionally.
— Frequency analyses of collisions with constructions, e.g pontoons, bridge beams, pillars etc., where the impact energies and direction of the impact shall be identified.
The contracting authority can extend the contract twice for 1 year, so that the contract's total length is 2+1+1 = 4 years.
Typical assignments will be detailed studies of events such as fires and/or explosions with the subsequent development and evacuation of smoke and heat.
The contracting authority can extend the contract twice for 1 year, so that the contract's total length is 2+1+1 = 4 years.
Appeals shall be submitted before the waiting period expires. This will be in the competition result notification.

Eligibility requirements: Tenderers must be registered in a company register in the country where the tenderer is established. Documentation: Company registration certificate.

Award value: 1
Public procurement notice: Contract Notice
Published: 2017-01-31
Buyer: Trondheim kommune
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000
Submission deadline: 2017-03-16
Award criteria: The most economic tender

Technical requirements: Trondheim kommune shall detail design a new transferring pipeline for sewage from Spongdal to Klett. This is a stretch of approx. 9,500 metres. From there, all sewage shall be fed to the sewage treatment plant. A new water pipeline shall also be designed for the same route. Also established along the stretch will be 5 sewage pump stations.
Trondheim kommune shall detail design a new transferring pipeline for sewage from Spongdal to Klett. This is a stretch of approx. 9 500 metres. From there, all sewage shall be fed to the sewage treatment plant. A new water pipeline shall also be designed for the same route. This stretch will also see the establishment of five sewage pump stations.
Public procurement notice: Contract Notice
Published: 2017-01-31
Buyer: Sandefjord kommune, Bygge- og vedlikeholdsseksjonen
Country: NO
Region: Vestfold
Contract type: Services
Procedure: Open procedure
CPV classification: 71540000: Construction management services
Submission deadline: 2017-03-01
Award criteria: The most economic tender

Technical requirements: Sandefjord kommune wants to connect with a company that can safeguard the need for project administrative services for projects concerning the construction of the new Kodal primary school.
The room and function programme for the project has been developed and is included as part of the attached documentation ‘Basis for Preliminary Project — New Kodal School’.
The school will be planned as a 1.5 parallel grade one to grade seven school, with a gross floor area of approx. 3 150 m², with a capacity for 250 students. The building shall be able to be expanded to a 2 parallel school.
Sandefjord kommune wants to connect with a company that can safeguard the need for project administrative services for projects concerning the construction of the new Kodal primary school.
The room and function programme for the project has been developed and is included as part of the attached documentation ‘Basis for Preliminary Project — New Kodal School’.
The school will be planned as a 1.5 parallel grade one to grade seven school, with a gross floor area of approx. 3 150 m², with a capacity for 250 students. The building shall be able to be expanded to a 2 parallel school.

Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Notice
Published: 2017-01-31
Buyer: Trondheim parkering KF
Country: NO
Region: Trøndelag
Contract type: Services
Procedure: Open procedure
CPV classification: 31158100: Fast chargers
Estimated value: 20000000 NOK
Submission deadline: 2017-03-17
Award criteria: The most economic tender

Technical requirements: Trondheim Parkering KF hereby invites tenderers to an open tender competition in connection with entering into framework agreement with a supplier for the purchase of Charging stations for chargeable motor vehicles including excavation, assembly, operation and maintenance.



Award value: 20000000
Public procurement notice: Contract Notice
Published: 2017-01-31
Buyer: Akershus fylkeskommune, Innkjøpsstaben
Country: NO
Region: Oslo og Akershus
Contract type: Services
Procedure: Open procedure
CPV classification: 48190000 | 72212190
Submission deadline: 2017-03-01
Award criteria: The most economic tender

Technical requirements: The Contracting Authority shall enter into a service agreement with a supplier who has a competence professional and supplier environment in the area of ‘e-learning’. The aim is that the Contracting Authority shall be in a position to offer e-learning services to external and internal users in an effective, user-friendly and secure manner.
The agreement shall be signed with 1 tenderer who can deliver an e-learning system and relevant professional assistance in accordance with SSA-K Annex 1, the customer's Requirement Specifications.
The Contracting Authority shall enter into a service agreement with a supplier who has a competence professional and supplier environment in the area of ‘e-learning’. The aim is that the Contracting Authority shall be in a position to offer e-learning services to external and internal users in an effective, user-friendly and secure manner.
The agreement shall be signed with 1 tenderer who can deliver an e-learning system and relevant professional assistance in accordance with SSA-K Annex 1, the customer's Requirement Specifications.
The agreement will apply from 1.4.2017 — 14.9.2019. The Contracting Authority can prolong the agreement on identical terms for 1 year at a time, in maximum 2 years.
Public procurement notice: Contract Award Notice
Published: 2017-01-31
Buyer: Departementenes sikkerhets- og serviceorganisasjon
Country: NO
Region: Oslo
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48781000 | 72000000 | 72220000: Systems and technical consultancy services | 72226000: System software acceptance testing services | 72227000: Software integration consultancy services
Estimated value: 66000000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
A contract is wanted for the further development, support and maintenance of a budget tool for the ministries (Budmod). Budmod supports the process with preparing specialised propositions for the national budget and exchanging budget data between the specialised ministries and the Ministry of Finance (FIN). Budmod is a self-development application. DSS is the system owner and operator. Budmod is delivered on 2 platforms, graded and ungraded, depending on the ministries' service requirements.
A contract is wanted for the further development, support and maintenance of a budget tool for the ministries (Budmod). Budmod supports the process with preparing specialised propositions for the national budget and exchanging budget data between the specialised ministries and the Ministry of Finance (FIN). Budmod is a self-development application. DSS is the system owner and operator. Budmod is delivered on 2 platforms, graded and ungraded, depending on the ministries' service requirements. The contracting authority has the intellectual property rights to the developed software and immaterial property.
DSS has an option to extend the contract for 1 year at a time for up to 8 years (maximum 10 years in total). See the qualification documentation for further information.


Winner: Evry Norge AS
Award value: 66000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-01-31
Buyer: Domstoladministrasjonen
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 71321000: Heating and ventilation design services | 72110000 | 72600000
Award criteria: The most economic tender

Technical requirements: The framework agreement shall cover the contracting authority's requirement for consultancy services for audio visual systems, including video, audio and multi-media systems, as well as procurement assistance services. This applies to systems in new buildings as well as the upgrading of existing systems.
Public procurement notice: Contract Award Notice
Published: 2017-01-31
Buyer: Bergen Kommune
Country: NO
Region: Hordaland
Contract type: Services
Procedure: Open procedure
CPV classification: 71900000 | 85140000: Miscellaneous health services
Estimated value: 9200000 NOK
Award criteria: Lowest price

Technical requirements: The city council department for health and care services shall hold a new competition for the procurement of services for taking and analysing samples for clinical biochemistry, micro/molecular biological and pathological analyses.



Winner: Dr Fürst Medisinske Laboratorium AS
Award value: 9200000
Number of bids: 1
Public procurement notice: Additional Information
Published: 2017-01-31
Buyer: Statens kartverk
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 48311000 | 48312000 | 48490000 | 72600000 | 79980000
Submission deadline: 2017-02-03
Award criteria: The most economic tender

Technical requirements: The Contracting Authority needs a new competition implementation tool and contract administration tool since the current agreement expires early summer 2017. All procurements with a value of 100 000 NOK, shall in accordance with the purchasing strategy, be implemented in KGV. As of October, The Norwegian Mapping Authority had executed approx. 90 competition in their KGV system in 2016.
More information on the procurement objective scope is included in Annex 1 in SSA-K [the Government Standard Terms and Conditions].
Public procurement notice: Contract Notice
Published: 2017-01-31
Buyer: Nedre Romerike Innkjøpssamarbeid NRI
Country: NO
Region: Akershus
Contract type: Services
Procedure: Restricted procedure
CPV classification: 85000000 | 85100000: Health services | 85121270 | 85300000 | 85312500
Submission deadline: 2017-02-13

Technical requirements: Nedre Romerike Innkjøpssamarbeid (NRI) is establishing a qualification scheme for the procurement of certain health and care services for users in Aurskog-Høland, Enebakk, Nittedal and Sørum.
Providers who fulfil the scheme's terms will be included in the scheme if they apply for admission before the deadline expires.
Call-offs on the scheme will mainly be made as mini-competitions, alternatively by user choices or direct enquiries.
Nedre Romerike Innkjøpssamarbeid (NRI) was established spring 1997 and has existed under its current name since 1.1.2015. NRI is a binding intermunicipal procurement scheme that consists of Aurskog-Høland, Enebakk, Fet, Nittedal, Rængen and Sørum municipalities. NRI is financed by a secretariat contribution, see the attached Framework Agreement, point 6 See www.nri.no for further information on NRI. See the municipalities' websites for further information on the municipalities.
Nedre Romerike Innkjøpssamarbeid (NRI) is establishing a qualification scheme for the procurement of certain health and care services for users in Aurskog-Høland, Enebakk, Nittedal and Sørum.
Providers who fulfil the scheme's terms will be included in the scheme if they apply for admission before the deadline expires.
Call-offs on the scheme will mainly be made as mini-competitions, alternatively by user choices or direct enquiries.
Nedre Romerike Innkjøpssamarbeid (NRI) was established spring 1997 and has existed under its current name since 1.1.2015. NRI is a binding intermunicipal procurement scheme that consists of Aurskog-Høland, Enebakk, Fet, Nittedal, Rængen and Sørum municipalities. NRI is financed by a secretariat contribution, see the attached Framework Agreement, point 6 See www.nri.no for further information on NRI. See the municipalities' websites for further information on the municipalities.
Public procurement notice: Contract Notice
Published: 2017-01-31
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Region: SCHWEIZ/SUISSE/SVIZZERA
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2017-03-08
Award criteria: The most economic tender

Technical requirements: Verfahrensgrundsätze: Die Vergabestelle behält sich vor, weitere gleichartige Aufträge zu diesem Projekt gemäß § 10 Abs. 1 lit. g SVO freihändig zu vergeben.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innerhalb von 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstraße 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Ausschreibung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.
Schlusstermin / Bemerkungen: (Datum des Poststempels ist nicht maßgebend), mit der Aufschrift „BAV 60448, BKP 463“ Abgabe vor Ort: Stadt Zürich, Amt für Hochbauten Fachstelle Beschaffungswesen, Büro 205 Lindenhofstraße 21 8001 Zürich Paketpostadresse: Stadt Zürich, Amt für Hochbauten Lindenhofstraße 21 8001 Zürich Briefpostadresse: Stadt Zürich, Amt für Hochbauten Postfach 8021 Zürich.
Public procurement notice: Contract Award Notice
Published: 2017-01-31
Buyer: Flughafen Zürich AG
Country: CH
Region: SCHWEIZ/SUISSE/SVIZZERA
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Award criteria: The most economic tender

Technical requirements: Begründung des Zuschlagsentscheides: Beste Erfüllung der Zuschlagskriterien gemäß Ausschreibungsunterlagen.
Rechtsmittelbelehrung: Gegen diese Verfügung kann innerhalb 10 Tagen, von der individuellen Zustellung 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.


Winner: Rudolf Berglas AG, Rohrbau und Montagen
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2017-01-31
Buyer: SBB Informatik
Country: CH
Region: SCHWEIZ/SUISSE/SVIZZERA
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη


Winner: SQS Software Quality Systems (Schweiz) AG
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2017-01-31
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Estimated value:  CHF

Technical requirements: Rechtsmittelbelehrung: Gegen diese Verfügung kann innerhalb 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstraße 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Der Fristenverlauf beginnt für die Teilnehmenden / Anbietenden mit der Zustellung, für Dritte mit der Publikation. 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.
Public procurement notice: Contract Award Notice
Published: 2017-01-31
Buyer: ZHAW Finanzen & Services ICT Server und Systeme
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 72000000
Estimated value:  CHF

Technical requirements: Begründung des Zuschlagsentscheides: Nach § 33 Abs. 1 der Submissionsverordnung des Kantons Zürich (SVO) erhält das wirtschaftlich günstigste Angebot den Zuschlag. Die einzelnen Angebote wurden entsprechend den in den Ausschreibungsunterlagen bekannt gegebenen Kriterien beurteilt (§ 33 Abs. 1 SVO). Dabei zeigen sich insbesondere bezüglich der funktionalen sowie der wirtschaftlichen Kriterien zum Teil erhebliche Differenzen zwischen den einzelnen Angeboten. In der Gesamtbeurteilung erweist sich das Angebot der Firma ELCA Informatik AG, Steinstraße 21, 8003 Zürich als das wirtschaftlich günstigste Angebot. Diese Firma erzielt in der Gesamtbetrachtung die beste Bewertung. Ihr Angebot liegt betreffend der funktionalen sowie der anbieterbezogenen Kriterien an erster, sowie bezüglich der wirtschaftlichen Kriterien an zweiter Stelle. Somit liegt diese Firma bei der Gesamtauswertung an erster Stelle.
Rechtsmittelbelehrung: Gegen diesen Zuschlag kann innerhalb 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 Zuschlagsverfügung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.


Number of bids: 9
Public procurement notice: Contract Award Notice
Published: 2017-01-31
Buyer: Kantonsspital Aarau AG
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment
Estimated value: 1703000 CHF
Award criteria: Arbeitsplatzergonomie, Bedienung, Bildqualität, Investitions- und Betriebskosten, Technische Spezifikationen, Referenzen / Kundensupport / Service

Technical requirements: Arbeitsplatzergonomie, Bedienung, Bildqualität
Investitions- und Betriebskosten
Technische Spezifikationen
Referenzen / Kundensupport / Service
Skelettröntgenanlagen und mobile Röntgengeräte, REA-/Schockraum-Röntgenanlage, Durchleuchtungsanlage, Los 1 und Los 2, Los 1 und Los 3, Los 2 und Los 3, Los 1 bis Los 3
Begründung des Zuschlagentscheides: Es ist das wirtschaftlich günstigste Angebot auf der Basis der Zuschlagskriterien und erfüllt die Anforderungen des KSA vollständig.
Public procurement notice: Contract Award Notice
Published: 2017-01-31
Buyer: Bundesamt für Straßen ASTRA Filiale Zofingen
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 71541000: Construction project management services
Estimated value: 663810 CHF

Technical requirements: N02/N14, 100054, Gesamtsystem Bypass Luzern, Bauherrenunterstützung BSA; Phasen AP/MK inkl. PGV und DP/MP.
Begründung des Zuschlagsentscheides: Nach Evaluation der eingegangenen Offerten wurden alle Anbieter als geeignet und als wirtschaftlich leistungsfähig qualifiziert. Nach Beurteilung der Zuschlagskriterien erreichte der Zuschlagsempfänger die höchste Punktzahl aller Anbieter. Seine Offerte ist somit in ihrer Gesamtheit die wirtschaftlich günstigste.
Rechtsmittelbelehrung: Gegen diese Publikation kann gemäß Art. 30 BöB innerhalb 20 Tagen seit Eröffnung schriftlich Beschwerde beim Bundesverwaltungsgericht, Postfach, 9023 St. Gallen, erhoben werden. Die Beschwerde ist im Doppel einzureichen und hat die Begehren, deren Begründung mit Angabe der Beweismittel sowie die Unterschrift der beschwerdeführenden Person oder ihrer Vertretung zu enthalten. Eine Kopie der vorliegenden Publikation und vorhandene Beweismittel sind beizulegen.
N02/N14, 100054, Système global by-pass Lucerne, appui au maitre d'ouvrage BSA; Phases AP/MK, PGV et DP/MP incl.
Raisons de la décision d'adjudication: après évaluation des offres reçues, tous les fournisseurs ont été considérés comme apte et économiquement qualifiés. Après l'évaluation des critères d'adjudication, l'adjudicataire a atteint le meilleur score parmi tous les fournisseurs. Dans son intégralité, l'offre de l'adjudicataire est économiquement la meilleure.
Indication des voies de recours: conformément à l'art. 30 LMP, la présente publication peut être attaquée, dans un délai de 20 jours à compter de sa notification, auprès du Tribunal administratif fédéral, case postale, 9023 Saint-Gall. Le mémoire de recours, à présenter en 2 exemplaires, indiquera les conclusions, motifs et moyens de preuve et portera la signature de la partie recourante ou de son mandataire; y seront jointes une copie de la présente publication et les pièces invoquées comme moyens de preuve, lorsqu'elles sont disponibles.


Number of bids: 4