Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2017-01-26
Buyer: Kristiansand kommune
Country: NO
Region: Vest-Agder
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 48000000
Estimated value: 3000000 NOK
Award criteria: The most economic tender

Technical requirements: The Child Protection Service for the Kristiansand region wants to procure a new record system for use by the Child Protection Agency. It will also be used by the Emergency Telephone for children and youth, as this is operated by the Child Protection Agency in Kristiansand.
We have the following requirements of the system that should be completely developed at the latest in June 2017.
— Must have a function for item recording, receiving and dispatch, preferably digital, with archiving to digital archives that satisfy the NOARK standard;
The Child Protection Service for the Kristiansand region wants to procure a new record system for use by the Child Protection Agency. It will also be used by the Emergency Telephone for children and youth, as this is operated by the Child Protection Agency in Kristiansand.
We have the following requirements of the system that should be completely developed at the latest in June 2017.
— Must have a function for item recording, receiving and dispatch, preferably digital, with archiving to digital archives that satisfy the NOARK standard.
The reason for this direct procurement of Visma Flyt Barnevernsvakt, is that as far as we know, there is no other supplier with equivalent systems.


Winner: Visma Unique AS
Award value: 3000000
Public procurement notice: Contract Notice
Published: 2017-01-26
Buyer: Nord-Fron Kommune
Country: NO
Region: Oppland
Contract type: Services
Procedure: Open procedure
CPV classification: 34110000: Passenger cars | 34111000: Estate cars and saloon cars | 34113000: Four-wheel-drive vehicles | 34114400: Vans | 34130000: Motor vehicles for transport of goods
Estimated value: 60000000 NOK
Submission deadline: 2017-02-23
Award criteria: The most economic tender

Technical requirements: Nord-Fron kommune, hereafter called the Contracting Authority, hereby invites tenderers to an open tender competition in connection with a framework agreement for procurement (lease/purchase) of vehicles and fleet management services to the municipalities of Lillehammer, Gausdal, Øyer, Ringebu, Sør-Fron and Nord-Fron.
The framework agreement shall include fleet management including the collection of offers for leasing and purchase of vehicles to the Contracting Authority's vehicle fleet. I.E. The fleet manager shall handle all administrative and operational services regarding upkeep of the vehicle as well as making the necessary reports available to the Contracting Authority. The agreement shall have a duration of 2 years with an option to extend for 1 year + 1 year.
When signing new agreements for fleet management after 2 years or possible three — four years, the fleet management service provider shall gratuitously communicate necessary information as well as transfer all invoicing and operational elements to any other service provider of fleet management services.
— The contract for Gausdal, Lillehammer and Øyer municipalities will be signed by Lillehammer kommune.
— The contract for Ringebu, Sør-Fron and Nord-Fron municipalities will be signed by the respective municipalities.


Award value: 60000000
Public procurement notice: Additional Information
Published: 2017-01-26
Buyer: Norsk rikskringkasting AS
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72253200: Computer systems support services | 72261000: Software support services | 72267100: Maintenance of information technology software | 72300000
Submission deadline: 2017-02-06
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
NRK has a varying requirement for ICT professional consultancy services. The consultancy services apply to the above listed competence areas NRK is in the front of using modern technology. The offered consultants must therefore comply with the contracting authority's great demands. The objective of the procurement is to enter into framework agreements with several providers who can ensure access to professional relevant ICT HR with a high degree of accessibility.
Please note that this contest does not include procurement of products, outsourced services or development (development services are published in a separate tender notice, c.f. MA2909). Consultancy services are in this context defined as consultancy services/assignments. The tender notice is divided in the following contract areas, where the tenderer can submit tenders for one, several or all areas: Open Source, IT platform (Microsoft and VMware), Storage and storage networks (EMC, Dell, HP, Brocade), HP Service Manager (Hewlett Packard), Databases (Oracle) and temporary staff services for IT-support.
Public procurement notice: Qualification System With Call For Competition
Published: 2017-01-26
Buyer: TransQ Qualification, Achillevs Information AB (Sweden) on behalf of the Transport and Post utilities listed in Section VI
Country: NO
Region: SVERIGE
Contract type: Supplies
CPV classification: 09000000 | 14000000 | 15000000 | 18000000 | 19000000
Award criteria: The most economic tender

Technical requirements: TransQ Qualification System
Yearly Notification of Qualification System for Nordic Rail, Transport and Postal Companies (goods).
Leading Scandinavian transport and postal utilities covering postal services, railway infrastructure as well as transportation activities use TransQ Qualification System. (See section VI ‘Additional Information’ for complete list of participating utilities). TransQ is run and managed on behalf of the subscribing companies by Achillevs Information AB.
The qualification process may consist of several stages where the initial qualification stage (Stage 1) is common for all subscribing transport and postal utilities, while more qualification stages may be added by the individual utilities if more information is considered necessary to establish relevant bidder lists.
The subscribing transport utilities will use the scheme for requirements subject to EU procurement rules but reserve the right to place individual notices for specific requirements where they deem it necessary. See http://www.achilles.com/transq for more information.
The qualification system is in principle of unlimited duration, but supplier and contractor information must be updated minimum once per year. For suppliers and contractors already qualified under this scheme a reminder for renewal will be sent directly to such companies well before expiry of the qualification period.
Suppliers and contractors may apply for qualification at any time. Qualification in TransQ requests the suppliers and contractors to complete an Order Form including company name, address, legal entity no. and contact person and pay an annual qualification fee. The annual fee is ranging from 4 900 to 9 900 SEK . VAT will be added for Swedish suppliers and contractors.
In addition, qualification in TransQ requests the suppliers and contractors as a general rule to complete an electronic questionnaire covering detailed information about: General information, Personnel, Locations, Associated companies, Legal and Financial information, Quality System information, Health, Safety and Environmental System information, products and services offered including references from past supplies.
Please find more information about the qualification requirements and required documentation here http://www.transq.com
Public procurement notice: Contract Notice
Published: 2017-01-26
Buyer: Ruter As
Country: NO
Region: Oslo
Contract type: Services
Procedure: Open procedure
CPV classification: 72221000: Business analysis consultancy services | 72224000: Project management consultancy services
Estimated value: 50000000 NOK
Submission deadline: 2017-03-02
Award criteria: The most economic tender

Technical requirements: This framework agreement will be used for the procurement of management or support for projects of strategic importance for Ruter.
We envisage that the tenderer will mainly provide a project team who shall deliver on defined problems and targets, but individual persons could also be required.
This framework agreement will be used for the procurement of management or support for projects of strategic importance for Ruter.
We envisage that the tenderer will mainly provide a project team who shall deliver on defined problems and targets, but individual persons could also be required.
The following competence areas are included as examples, there could also be assignments within other areas, depending on the offered competence and future projects.
Project management and support for all or parts of Ruter's general business strategies (e.g. Ruter's environment strategy).
Contribute to defining or realising Ruter's strategic change programme, e.g. the change from fossil fuel to fossil-free and renewable fuel.
Understand and translate important trends such as digitalisation, personification and sustainability into concrete possibilities for Ruter and public transport.
Orders and the volume of the contract can swing from year to year, based on technological developments, political decisions etc., so our best current estimate is that the contract will be for 10-15 000 000 NOK per annum.


Award value: 50000000
Public procurement notice: Qualification System With Call For Competition
Published: 2017-01-26
Buyer: TransQ Qualification, Achillevs Information AB (Sweden) on behalf of the Transport and Post utilities listed in Section VI
Country: NO
Region: SVERIGE
Contract type: Services
CPV classification: 50000000 | 51000000 | 55000000 | 60000000 | 63000000
Award criteria: The most economic tender

Technical requirements: Transq Qualification System
Yearly notification of qualification system for Nordic rail, transport and postal companies (services).
Leading Scandinavian transport and postal utilities covering postal services, railway infrastructure as well as transportation activities use TransQ Qualification System. (See section VI ‘Additional Information’ for complete list of participating utilities). TransQ is run and managed on behalf of the subscribing companies by Achillevs Information AB.
The qualification process may consist of several stages where the initial qualification stage (Stage 1) is common for all subscribing transport and postal utilities, while more qualification stages may be added by the individual utilities if more information is considered necessary to establish relevant bidder lists.
The subscribing transport utilities will use the scheme for requirements subject to EU procurement rules but reserve the right to place individual notices for specific requirements where they deem it necessary. See http://www.achilles.com/transq for more information.
The qualification system is in principle of unlimited duration, but supplier and contractor information must be updated minimum once per year. For suppliers and contractors already qualified under this scheme a reminder for renewal will be sent directly to such companies well before expiry of the qualification period.
Suppliers and contractors may apply for qualification at any time. Qualification in TransQ requests the suppliers and contractors to complete an Order Form including company name, address, legal entity no. and contact person and pay an annual qualification fee. The annual fee is ranging from 4 900 SEK  to 9 900 SEK. VAT will be added for Swedish suppliers and contractors.
In addition, qualification in TransQ requests the suppliers and contractors as a general rule to complete an electronic questionnaire covering detailed information about: General information, Personnel, Locations, Associated companies, Legal and Financial information, Quality System information, Health, Safety and Environmental System information, products and services offered including references from past supplies.
Please find more information about the qualification requirements and required documentation here http://www.transq.com
Public procurement notice: Additional Information
Published: 2017-01-26
Buyer: Avinor AS
Country: NO
Region: NORGE
Contract type: Services
CPV classification: 31000000 | 31200000 | 51110000

Technical requirements: The meeting will take place at Radisson Blu Gardermoen, 9:00 — 12:00. (Registration from 8:30) Please register your interest and further information at innkjøp@avinor.no
Public procurement notice: Contract Notice
Published: 2017-01-26
Buyer: Forsvarsmateriell [The Norwegian Defence Materiel Agency]
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35610000: Military aircraft | 35700000: Military electronic systems | 51300000 | 51900000
Estimated value: 50000000 NOK
Submission deadline: 2017-03-03
Award criteria: The most economic tender

Technical requirements: This procurement is performed by The Norwegian Defence Materiel Agency/Communication and Information Systems (NDMA/CIS). NDMA/CIS intends to enter into an agreement regarding the purchase and installation of TACAN antennas and related equipment.

Eligibility requirements: Cf. Invitation to tender.
Public procurement notice: Contract Notice
Published: 2017-01-26
Buyer: reflecta ag
Country: CH
Region: SCHWEIZ/SUISSE/SVIZZERA
Contract type: Services
Procedure: Open procedure
CPV classification: 71320000 | 71330000 | 71520000: Construction supervision services | 71541000: Construction project management services | 90530000
Submission deadline: 2017-03-06
Award criteria: The most economic tender

Technical requirements: Das Projekt „Restauffüllung und Endabdeckung KEGUL“ befindet sich in der Phase der Realisierung (gemäss Ordnung SIA 103, 2014) und umfasst alle Teilphasen: Ausführungsprojekt, Ausführung sowie Inbetriebnahme, Abschluss.
— Unterhalt und Monitoring der im jeweiligen Zeitpunkt bestehenden Infrastruktur (insb. die Entwässerungs- und Entgasungseinrichtungen) und die Behandlung von Störfällen.
— Planung und Leitung der Verfüllung des Inertstoffkompartimentes mit Inertstoffen (insgesamt ca. 130 000 m
— Unterhalt und Monitoring der im jeweiligen Zeitpunkt bestehenden Infrastruktur (insb. die Entwässerungs- und ...
Das Projekt „Restauffüllung und Endabdeckung KEGUL“ befindet sich in der Phase der Realisierung (gemäß Ordnung SIA 103, 2014) und umfasst alle Teilphasen: Ausführungsprojekt, Ausführung sowie Inbetriebnahme, Abschluss.
— Unterhalt und Monitoring der im jeweiligen Zeitpunkt bestehenden Infrastruktur (insb. die Entwässerungs- und Entgasungseinrichtungen) und die Behandlung von Störfällen.
— Planung und Leitung der Verfüllung des Inertstoffkompartimentes mit Inertstoffen (insgesamt ca. 130 000 m
— Unterhalt und Monitoring der im jeweiligen Zeitpunkt bestehenden Infrastruktur (insb. die Entwässerungs- und ...
Normpositionen-Katalog (NPK): 120 Bauwerksicherungsarbeiten, 151 Bauarbeiten für Werkleitungen, 161 Wasserhaltung, 172 Abdichtungen für Bauwerke unter Terrain und für Brücken, 211 Baugruben und Erdbau, 216 Altlasten, belastete Standorte und Entsorgung, 228 Zusammengefasste Leistungen im Straßen und Leitungsbau, 237 Kanalisationen und Entwässerungen.
Voraussetzungen für nicht dem WTO-Abkommen angehörende Länder: Erfahrung im Betrieb von Reaktordeponien. Vorhandene Kapazitäten für die Übernahme der Gesamtleitung, Fachplanung und Bauleitung des seit 2013 laufenden Projekts ab 01.07.2017.
Sonstige Angaben: Sämtliche Unterlagen zur Offertstellung sind in deutscher Sprache einzureichen. Als Währung müssen Schweizer Franken (CHF) verwendet werden.
Rechtsmittelbelehrung: Diese Ausschreibung kann innerhalb von 10 Tagen seit ihrer Publikation auf www.simap.ch mit Beschwerde beim Regierungsstatthalteramt Bern-Mittelland, Poststraße 25, 3071 Ostermundigen 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: A-Post, fristwahrend ist der Poststempel oder Strichcode auf dem Beleg der Poststelle. Ausführung der Dokumente: 3 Mal in schriftlicher und 1 Mal in digitaler Form (die digitale Form ist nicht fristwahrend).
Public procurement notice: Contract Notice
Published: 2017-01-26
Buyer: Zweckverband Sonnmatt, Seniorenzentrum Uzwil
Country: CH
Region: SCHWEIZ/SUISSE/SVIZZERA
Contract type: Services
Procedure: Open procedure
CPV classification: 71322000: Civil engineering design services
Submission deadline: 2017-03-06
Award criteria: The most economic tender

Technical requirements: Verhandlungen: Technische Bereinigungen bleiben vorbehalten. Es werden keine Abgebotsrunden durchgeführt.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innerhalb 10 Tagen seit der Publikation im kantonalen Amtsblatt beim Verwaltungsgericht des Kantons St. Gallen, Spisergasse 41, 9001 St. Gallen, schriftlich Beschwerde erhoben werden. Die Beschwerde muss einen Antrag, eine Darstellung des Sachverhaltes sowie eine Begründung enthalten. Diese Ausschreibung ist beizulegen. Es gelten keine Gerichtsferien.
Public procurement notice: Contract Award Notice
Published: 2017-01-26
Buyer: École polytechnique fédérale de Lausanne EPFL PL-DP DABS
Country: CH
Region: SCHWEIZ/SUISSE/SVIZZERA
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Location de services pour des compétences dans les technologies de sauvegarde, stockage, virtualisation, et bases de données.
Public procurement notice: Contract Award Notice
Published: 2017-01-26
Buyer: Luzerner Kantonsspital
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 30210000 | 30211000 | 30211200 | 30211300 | 30211400
Estimated value:  CHF

Technical requirements: Begründung des Zuschlagsentscheides: Der berücksichtigte Anbieter hat das wirtschaftlich günstigste Angebot eingereicht.
Rechtsmittelbelehrung: Gegen den Zuschlag kann innerhalb von 10 Tagen seit Zustellung beim Kantonsgericht Luzern, 4. Abteilung, Obergrundstraße 46, 6002 Luzern, Beschwerde eingereicht werden. Die Beschwerde ist im Doppel einzureichen und hat die Begehren, deren Begründung mit Angabe der Beweismittel sowie die Unterschrift der Beschwerde führenden Person oder ihrer Vertretung zu enthalten. Die angefochtene Verfügung und vorhandene Beweismittel sind beizulegen.
Das zuständige Beschlussorgan des LUKS hat den Zuschlag am 22.12.2016 erteilt. Die Zuschlagsverfügung wurde allen Anbietern am 23.12.2016 individuell eröffnet, unter Hinweis auf die Beschwerdemöglichkeit. Für die Verfügungsadressaten ist ausschließlich diese individuelle Eröffnung der Zuschlagsverfügung maßgebend; die Zuschlagspublikation im Luzerner Kantonsblatt sowie auf simap.ch löst für sie die Beschwerdefrist nicht erneut aus.


Number of bids: 3
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-01-28
Buyer: Afdelingen for EU-Investeringer, ministeriet for miljø og urbanisering
Country: TR
Contract type: Supplies
CPV classification: 34144000: Special-purpose motor vehicles | 38430000

Technical requirements: Det flerårige operationelle program »Miljø« vedrørende EU-støtte inden for rammerne af instrumentet til førtiltrædelsesbistand (Ipa) under komponenten for regional udvikling i Tyrkiet.
Kontraktens genstand er indkøb (alle partier), levering (alle partier), aflæsning (alle partier), installering (alle partier), idriftsættelse (alle partier) og undervisning (alle partier) til slutmodtageren i 2 partier, kommunekontoret i Trabzon og TİSKİ, af:
Rådets forordning (EF) nr. 1085/2006 af 17.7.2006, om oprettelse af et instrument til førtiltrædelsesbistand (Ipa) (EUT L 210 af 31.7.2006, s. 82-93).
Der skal være en periode på mindst 30 kalenderdage mellem offentliggørelsen af denne forhåndsmeddelelse og offentliggørelsen af den tilsvarende udbudsbekendtgørelse.
Der bør ikke fremsendes ansøgninger eller anmodninger om yderligere oplysninger på nuværende tidspunkt.
mehrjähriges operatives Programm „Umweltschutz“ für EU-Hilfe aus dem Instrument für Heranführungshilfe (IPA) im Rahmen der Komponente „Regionale Entwicklung“ in der Türkei.
Gegenstand des Auftrags sind die Beschaffung (alle Lose), Lieferung (alle Lose), das Entladen (alle Lose), die Installation (alle Lose) und die Inbetriebnahme (alle Lose) von Folgendem in 2 Losen für den Endbegünstigten, die Stadtverwaltung von Trabzon und TİSKİ, sowie die diesbezüglichen Schulungen (alle Lose):
Verordnung (EG) Nr. 1085/2006 des Rates vom 17.7.2006 zur Schaffung eines Instruments für Heranführungshilfe (IPA) (ABl. L 210 vom 31.7.2006, S. 82-93).
Zwischen der Veröffentlichung dieser Vorinformation und der Veröffentlichung der zugehörigen Auftragsbekanntmachung muss ein Zeitraum von mindestens 30 Kalendertagen liegen.
Zum jetzigen Zeitpunkt ist von der Einsendung von Bewerbungen und Anfragen bezüglich weiterer Informationen abzusehen.
Multiannual operational programme ‘Environment’ for EU assistance from the Instrument for Pre-Accession Assistance (IPA) for the regional development component in Turkey.
The subject of the contract is the supply (all lots), delivery (all lots), unloading (all lots), installation (all lots), commissioning (all lots) and training (all lots) in 2 lots for the end recipient, Trabzon metropolitan municipality and TİSKİ, of:
Council Regulation (EC) No 1085/2006 of 17.7.2006 establishing an Instrument for Pre-Accession Assistance (IPA) (OJ L 210, 31.7.2006, pp. 82–93).
There must be a minimum period of 30 calendar days between the publication of this prior information notice and the publication of the corresponding contract notice.
TR-Ankara: IPA — Suministro de equipos para el proyecto relativo al agua y las aguas residuales de Akçaabat