Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-04-07
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
CPV classification: 30200000 | 30211300 | 72000000 | 72320000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Sykehuspartner HF (Norwegian: (Hospital partner Health Trust)) wants to initiate dialogues with relevant providers/tenderers for an Oracle infrastructure. See further description in the annex.
Sykehuspartner HF has considered establishing a new platform for infrastructure and licencing of Oracle databases where the hardware and the required licencing must be leased by an external provider. In such situation the tenderer must also be responsible for operating the hardware, limited to the administration of the databases and the operating system (OS) on which the databases are installed.
The relevant tenderers are asked to response to the relevant requirements and needs that are given in the annex. The deadline for submitting responses is 27 April 2020 (12.00). Registration via the communications module in Mercell.
Public procurement notice: Dynamic Purchasing System
Published: 2020-04-07
Buyer: Orkland Kommune
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71210000 | 71240000 | 71300000 | 71310000 | 71312000: Structural engineering consultancy services
Submission deadline: 2024-03-23
Award criteria: The most economic tender

Technical requirements: A dynamic purchasing system for consultancy services related to building and construction works for Orkland municipality.
Public procurement notice: Contract Notice
Published: 2020-04-07
Buyer: Skatteetaten
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services | 72260000: Software-related services | 72261000: Software support services | 72266000: Software consultancy services | 72267000: Software maintenance and repair services
Submission deadline: 2020-05-07
Award criteria: The most economic tender

Technical requirements: In 2015, Skatteetaten [the Norwegian Tax Administration] installed the concept management tool Lexaurus. The administration needs continued reliable operation of the system and must therefore sign a maintenance contract. A more detailed description of the procurement is given in Annex 1 to the Maintenance Contracts Requirement Specifications).
Public procurement notice: Contract Notice
Published: 2020-04-07
Buyer: Trondheim kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45262680 | 45315100 | 50510000 | 50511000 | 50512000
Submission deadline: 2020-06-02
Award criteria: The most economic tender

Technical requirements: Szivattyúval, szeleppel, csappal és fémtartállyal kapcsolatos javítási és karbantartási szolgáltatások
Servicii de reparare şi de întreţinere a pompelor, a vanelor, a robinetelor şi a containerelor de metal
Trondheim Municipality, c/o Trondheim urban operations invites tenderers to an open tender contest for a framework agreement regarding mexhanical repairs for the municipality's units. The framework agreement must cover the municipalities’ need for mechanical works and facilitate and quality control quick improvements and repairs.
Trondheim Municipality has two large sewage treatment plants and three water treatment plants, several elevated reservoirs, as well as more than 80 pump stations and flushing basins, etc.
Trondheim Municipality will set aside some repairs and maintenance on the discussed installations. The purpose of the contract is to ensure that the above-mentioned installations functions as intended. This includes all types of mechanical works related to dismantling, repair/replacement, assembly, creation/adjustment and commissioning of new/repaired components. The components can be pumps, feed screws, pipe systems, blowers, compressors, fans, etc.

Eligibility requirements: As described in the tender documentation.
Public procurement notice: Contract Award Notice
Published: 2020-04-07
Buyer: Ministery of transport and local goverment
Country: IS
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 60420000: Non-scheduled air transport services
Estimated value: 200000000 ISK
Award criteria: Lowest price

Technical requirements: The ministry of transport has made a contract with Icelandair to secure flight transport of goods and passengers between Iceland and Europe and USA. The reason for negotiated procedure is urgent need and lack of scheduled flight services because of Covid-19 pandemic.



Winner: Icelandair
Award value: 200000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-04-07
Buyer: Miljødirektoratet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72222300: Information technology services | 72224200: Systems quality assurance planning services | 72225000: Systems quality assurance services | 73200000 | 79417000
Estimated value: 3500000 NOK
Award criteria: Lowest price

Technical requirements: The purpose of the assignment is to offer Miljødirektoratet, Norsk Polarinstitutt, Riksantikvaren, Kulturminnefondet and Artsdatabanken [the Norwegian Environment Agency, the Norwegian Polar Institute, the Directorate of Cultural Heritage, the Cultural Monument Fund and the Species Database] services such as vulnerability assessment, verification test and security consultancy services. Tenderer must, once a year, carry out vulnerability assessments and verification tests of all agencies in joint ICT operation, in accordance with the assignment description. Commencement will be February/March 2020, and will be carried out with approximately one year intervals during the contract period. In addition, vulnerability assessments must be carried out as needed for new systems and services established in and outside of the cloud, as well as more general consultancy services.
Option for vulnerability assessment and security consultancy services, extension for 1 year, extension for 1 year, extension for 1 year


Winner: Watchcom Security Group AS
Award value: 3500000
Number of bids: 15
Public procurement notice: Contract Award Notice
Published: 2020-04-07
Buyer: Digitaliseringsdirektoratet
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000 | 72200000 | 72220000: Systems and technical consultancy services | 72222300: Information technology services | 72240000
Estimated value: 4000000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Digitalisation Agency, c/o the Department for Digitalisation needs a DevOps developer for system development related to
the information administration work. The developer must be responsible for the operation and development of the CI/CD processes used by the scrum teams.


Winner: Cloudberries AS
Award value: 4000000
Number of bids: 9
Public procurement notice: Contract Award Notice
Published: 2020-04-07
Buyer: Direktoratet for Forvaltning OG IKT
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000 | 72200000 | 72220000: Systems and technical consultancy services | 72222300: Information technology services | 72240000
Estimated value: 500000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Contract Award - Dynamic Purchasing System - Contract for Assistance Services - Security Tests of the Altinn Component
The Norwegian Digitalisation Agency, c/o the Department for digitalisation is responsible for the joint Altinn component.
For the field of security tests, we want to implement security tests for Altinn 2.0 with a focus on WebSA and Services 3.0 and related components. We consider the scope of tests to be relatively large in relation to the time window for the implementation. Based on this we believe that a duplication system for testers is necessary.


Winner: Mnemonic AS
Award value: 500000
Number of bids: 6
Public procurement notice: Additional Information
Published: 2020-04-07
Buyer: Oslo kommune v/ Undervisningsbygg Oslo KF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71540000: Construction management services | 71541000: Construction project management services | 79420000
Submission deadline: 2020-04-14
Award criteria: The most economic tender

Technical requirements: The assignment concerns parallel framework agreements for project management services for construction projects and other projects connected to Undervisningsbygg's activities.
The duration of the framework agreement will initially be 2 years. The contracting authority will have an option to extend the framework agreements for 1+1 year. The total maximum length of the framework agreements will thus be up to 4 years.
Based on experience and plans, we estimate that the need for project management will be between 10 and 20 man labour years a year, i.e., approx. NOK 70 - 140 million over 4 years.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-04-07
Buyer: Bodø Kommune
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 79711000: Alarm monitoring services
Estimated value: 5000000 NOK

Technical requirements: Procurement and Operation of Sensors and Services Connected to Alarms and Communication (Patient and Employee Signalling System) in Institutions and Nursing Homes
Due to the critical situation that now exists and a concrete consideration to patient and employee safety, Bodø Municipality must hasten the work of getting technology for alarms and communication in place. Bodø Municipality therefore deems it appropriate to continue to procure the patient and employee signalling system (Sensio system) from Atea until a new framework agreement is in place (the current contract expires in February 2020). Bodø Municipality is using this voluntary ex-ante transparency notice to make the market aware of this.
Bodø Municipality has started work on the tender documentation for alarms and communication (patient and employee signalling system), which will cover our institutions, shared housing, and residences with 24 hour operations. The contest is scheduled to be announced in Q4 2020, with a new contract being signed in Q1 2020. In order to maintain proper safety for both patients and health personnel, Bodø Municipality has deemed it critical to hasten work on getting this into place in institutions/shared housing. The procurement will cover different sensor technologies and services connected to the configuration and operation of them.
Bodø Municipality thus announces that a contract will be signed for a temporary arrangement with Atea, which will be valid until a new contract is in place. Bodø Municipality is actively working on a new contest. The new contest is planned to be announced in Q4 2020, with the contract being signed in Q1 2021.


Winner: Atea AS
Award value: 5000000
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2020-04-07
Buyer: Fortum Oslo Varme AS
Country: NO
Contract type: Services
CPV classification: 71313000: Environmental engineering consultancy services | 71800000 | 90000000 | 90420000 | 90713000

Technical requirements: Services d'évacuation des eaux usées et d'élimination des déchets, services d'hygiénisation et services relatifs à l'environnement
Servicii de evacuare a apelor reziduale, de eliminare a deşeurilor, de igienizare şi servicii privind mediul
The scope is to get the concentration of sulfate in the waste water below the limit of 300 mg/l by treating the water after the end control or a side stream like from the sulfate tank without interrupting the existing process. Please see attached preliminary scope of work.
The scope and purpose of this RFI is for FOV to obtain the information for both investment purposes and in order to prepare for the upcoming procurement process. All required information and documentation is stated in the attached questionnaire.
Please note that we ask for no tenders at this stage. Furthermore, the release of this RFI does not commit FOV to invite any (particular or all) suppliers at a later stage or conduct any kind of procurement process. FOV may also conduct a more thorough supplier qualification and selection process at a later stage.
Please note that for the procurement phase following after the RFI FOV may conduct its supplier qualification through the use of Achilles Utilities Nordics and Central Europe (UNCE). In order to receive an invitation to participate or confirm interest, interested suppliers should register and keep updated their information in the UNCE database. Logon to Achilles Utilities NCE at https://www.achilles.com/community/utilities-nce/ using your username and password.
Public procurement notice: Contract Notice
Published: 2020-04-07
Buyer: Association piscine de Monthey (APM)
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45212000: Construction work for leisure buildings
Submission deadline: 2020-05-13
Award criteria: The most economic tender

Technical requirements: Bygge- og anlægsarbejde i forbindelse med bygninger til fritidsaktiviteter, sport, kultur, indkvartering og restauranter
Bauarbeiten für Gebäude, die der Freizeitgestaltung, dem Sport, der Kultur, der Unterbringung und Verpflegung dienen
Κατασκευαστικές εργασίες για κτίρια αναψυχής, αθλητισμού, πολιτιστικών εκδηλώσεων, στέγασης και εστιατορίων
Trabajos de construcción de edificios relacionados con el ocio, los deportes, la cultura y el alojamiento y restaurantes
Travaux de construction de bâtiments destinés aux loisirs, aux sports, à la culture, à l'hébergement et de restaurants
Građevinski radovi na zgradama u vezi s odmorom i razonodom, sportom, kulturom, smještajem i restoranima
Roboty budowlane w zakresie budowy wypoczynkowych, sportowych, kulturalnych, hotelowych i restauracyjnych obiektów budowlanych
Obras de construção de edifícios relacionados com recreio, desporto, cultura, alojamento e restauração
Lucrări de construcţii de clădiri destinate activităţilor de recreere, sportive, culturale, de cazare şi restaurante
Bygg- och anläggningsarbeten: byggnader för fritidsaktiviteter, idrott, kultur, inkvartering och restaurangverksamhet
Dans le cadre de la rénovation de la piscine extérieure de Monthey, la cuisine de la piscine et celle des employés seront également réaménagées et annoncées ici.
Code des frais de construction (CFC): 258 Agencements de cuisine. Des offres partielles ne sont pas admises. Négociations: les négociations tant sur le prix que sur les prestations sont interdites pendant et jusqu'à et y compris la décision d'adjudication. Indication des voies de recours: la présente décision peut faire l'objet d'un recours dans les dix jours dès sa publication auprès de la Cour de droit public du tribunal cantonal à Sion. Délai de clôture pour le dépôt des offres / remarques: la date du sceau postal fait foi.
Publication de référence nationale: SIMAP de la 3.4.2020, doc. 1128095. Délai souhaité pour poser des questions par écrit: 17.4.2020.
Dossier disponible à partir du 3.4.2020 jusqu'au 8.5.2020. Conditions de paiement aucun émolument si le dossier est téléchargé.
Public procurement notice: Contract Notice
Published: 2020-04-07
Buyer: Police Cantonale Section matériel / garage Garage
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34113000: Four-wheel-drive vehicles
Submission deadline: 2020-05-13
Award criteria: The most economic tender

Technical requirements: Des offres partielles ne sont pas admises. Conditions générales: selon les conditions figurant dans le document d’appel d’offres.
Négociations: les négociations tant sur le prix que sur les prestations sont interdites pendant et jusqu'à et y compris la décision d'adjudication. Conditions régissant la procédure: selon les conditions figurant dans le document d’appel d’offres. Indication des voies de recours: la présente décision peut faire l'objet d'un recours dans les dix jours dès sa publication auprès de la Cour de droit public du tribunal cantonal à Sion. Délai de clôture pour le dépôt des offres / remarques: l'offre doit parvenir par poste. Le soumissionnaire tiendra compte du délai postal nécessaire à la distribution du courrier et il s'efforcera de tout mettre en œuvre pour respecter cette échéance. Le cachet postal faisant foi est accepté. Remarques (délai souhaité pour poser des questions par écrit): les demandes téléphoniques ne sont pas acceptées. Publication de référence nationale: SIMAP de la 3.4.2020, doc. 1125901. Délai souhaité pour poser des questions par écrit: 24.4.2020. Dossier disponible à partir du 3.4.2020 jusqu'au 13.5.2020. Conditions à l'obtention du dossier d'appel d'offres: le dossier est uniquement disponible sur simap.ch
Verhandlungen: Verhandlungen über Preis und Leistungen sind während der Prozedur und bis zum Entscheid des Zuschlages verboten.
Rechtsmittelbelehrung: Diese Verfügung kann innert 10 Tagen seit ihrer Veröffentlichung mittels Beschwerde bei der öffentlich rechtlichen Abteilung des Kantonsgerichtes in Sitten angefochten werden.
Schlusstermin/Bemerkungen: Das Angebot muss als Postsendung zugestellt werden. Der Bieter berücksichtigt die für die Postzustellung benötigte Zeitspanne und unternimmt alle Anstrengungen diese Frist einzuhalten. Der Poststempel wird als Nachweis akzeptiert.
Nationale Referenz-Publikation: Simap vom 3.4.2020, Dok. 1125899. Gewünschter Termin für schriftliche Fragen bis: 24.4.2020.
Public procurement notice: Contract Award Notice
Published: 2020-04-07
Buyer: Thirteen Housing Group Limited
Country: UK
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45213000: Construction work for commercial buildings | 45315000 | 50531200
Estimated value: 15000000 GBP
Award criteria: Lowest price

Technical requirements: Thirteen are looking to procure a Framework contract to provide support to the Investment and Maintenance In-House Teams on an ‘as and when’ basis during periods of peak workload. The scope of this Framework Agreement is for the provision of responsive repairs, void repairs, capital works, gas and electrical works and commercial properties in line with the provided specifications. The specific work types have been split into separate packages (Lots). These services shall fall into five ‘Lots’ reflecting the area of support needed for the business. Thirteen seek to appoint up to five contractors per lot, on an ‘as required basis’ to support and supplement the in-house team in their day to day works and out of hours emergencies.
Foundations Groundworks Fencing and Gates Drainage Brickwork Masonry Roofing Carpentry and Joinery Plasterwork and other finishes Wall and floor tiles and sheet finishes Painting and decorating Cleaning and clearance Plumbing Disabled Adaptations and Minor Works Specialist Treatments Energy Efficiency Appliances and Components.
Foundations Groundworks Fencing and Gates Drainage Brickwork Masonry Roofing Carpentry and Joinery Plasterwork and other finishes Wall and floor tiles and sheet finishes Painting and decorating Cleaning and clearance Plumbing Heating, Gas Appliances and installations Electrical (Must comply with the electrical wiring regulations 18th edition). Disabled Adaptations and Minor Works Specialist Treatments Energy Efficiency Appliances and Components Capital Components.
Fencing and Gates Drainage Brickwork Masonry Roofing Carpentry and Joinery Plasterwork and other finishes Wall and floor tiles and sheet finishes Painting and decorating Cleaning and clearance Plumbing Heating, Gas Appliances and installations Capital Components Gas Repairs Gas Servicing Heating Installs Electrical Repairs (Commercial) Electrical Periodic Checks (Commercial) Electrical Rewires (Commercial).


Winner: Vision Building Services Limited
Award value: 15000000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2020-04-07
Buyer: Wycombe District Council
Country: UK
Contract type: Works
Procedure: Restricted procedure
CPV classification: 44112000 | 45110000 | 45211000: Construction work for multi-dwelling buildings
Estimated value: 7497500 GBP
Award criteria: The most economic tender

Technical requirements: Wycombe District Council seeks tenders for the design and build of a multi-storey building with 58 units for temporary accommodation, with ground floor office space. The scheme will be designed to RIBA stage 3, using a modular system with offsite construction. The building is a permanent structure and therefore there is no requirement for a re-deployable building.
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here: https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=475762587


Winner: Premier Modular Ltd
Award value: 7497500
Number of bids: 2
Public procurement notice: Dynamic Purchasing System
Published: 2020-04-07
Buyer: Places for People Group Ltd
Country: UK
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 18100000 | 33000000 | 33100000 | 33700000 | 39800000
Estimated value: 5000000 GBP
Submission deadline: 2020-05-04
Award criteria: The most economic tender

Technical requirements: Procurement Hub are seeking providers to be appointed onto a dynamic purchasing system (DPS) for the provision of personal protective equipment (PPE) and hygiene supplies which will be offered for use to the entire public sector.
The DPS will close for initial applications on 4 May 2020 and will reopen on 6 May 2020. The DPS will then be live for a period of 12 months.
Procurement Hub are seeking providers to be appointed onto a dynamic purchasing system (DPS) for the provision of personal protective equipment (PPE) and hygiene supplies which will be offered for use to the entire public sector.
This DPS is being established to support Procurement Hub members by providing access to a list of pre-qualified suppliers.
The list of categories may change over time but it is the intention that the primary focus of the DPS will be to supply the following product types with the purpose of protecting frontline staff whilst they continue to carry out essential services:
It is the intention that these other UK public organisations should be able to rely on this procurement to purchase such goods without the need for any further OJEU procurement process via mini-competition. The Hub can be joined by contracting authorities and stream-lines processes for members of the Hub, reducing time and expense incurred in such procurement processes. Procurement Hub then wish to market these services so other contracting authority clients can use them ensuring quality and value for money and use a best value services supply chain. The successful suppliers will be expected to work with Procurement Hub to develop the DPS and encourage its growth.
To respond to this opportunity please click here: https://procurementhub.delta-esourcing.com/respond/K5H23R8HDP
For details of the nationwide public sector eligibility list, including public sector bodies who are able to use this framework agreement without limitation, please follow the below link:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at: https://procurementhub.delta-esourcing.com/tenders/UK-UK-Preston:-Medical-equipments./K5H23R8HDP
To respond to this opportunity, please click here: https://procurementhub.delta-esourcing.com/respond/K5H23R8HDP


Award value: 5000000