Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2019-11-04
Buyer: Oslo Kommune V/Kulturtetaten
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45212320
Estimated value: 65495930 NOK
Award criteria: The most economic tender

Technical requirements: Toftes gate 69 requires major rehabilitation. Relaying of foundations is being carried out in a separate contract in June — August 2019. After this, the buildings at Toftes gate 69 will be rehabilitated both externally and internally. The works include reconstruction of the roof, upgrading of the brick façade, insulating and improving the brick façade toward the backyard, new lift and new technical installations, etc.



Winner: Thorendahl AS
Award value: 65495930
Number of bids: 2
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-11-04
Buyer: Oslo kommune v/Utviklings- og kompetanseetaten
Country: NO
Contract type: Supplies
CPV classification: 31711310 | 48220000 | 48450000 | 48451000 | 72000000
Estimated value: 40000000 NOK

Technical requirements: Oslo Municipality is considering to procure a joint time and hour registration system for all entities in Oslo Municipality. The system will replace the current systems for day and/or shift positions.
— get insight into available competence to assist Oslo municipality in solving their at any given time need for time and time registration.
Tenderers with systems that deviate from the contest's estimated value are also encouraged to respond to the market survey.
This prior information notice has been announced for selecral days. Due to errors in the announcement published in TED, it is being published again.
The RFI is attached as a PDF file and contains questions about Oslo municipality wants answered. In order to assess the RFI, follow the link, or make contract by email: lovise.lundgren@uke.oslo.kommune.noin order to send it.


Award value: 40000000
Public procurement notice: Contract Notice
Published: 2019-11-04
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 10625000 NOK
Submission deadline: 2019-12-04
Award criteria: The most economic tender

Technical requirements: The contracting authorities shall enter into framework agreements for pharmaceutical special formulations for ATC code L01C A04 Vinorelbine.
The total contract value is estimated to approx.  8 500 000 NOK per year based on previous consumption at maximum AIP value [the pharmacies' maximum purchase price value]. The contract shall cover the need at all times. The historical consumption is only a guideline for consumption in the coming contract period.
The framework agreement period is 12 months, from the start of the contract. The framework agreement can be extended for 1 month at a time, for a maximum of 3 months. The total maximum agreement period is 15 months.
Permission to operate wholesale business: tenderers must document that they have a wholesale license or production license for it's own preparations in EEA at the time of submitting the tender offer. Sykehusinnkjøp HF, division medicinal products (LIS) is registered as a medicine intermediary. This means that Sykehusinnkjøp HF, division medicinal products (LIS) must ensure that the tenderers they negotiate agreements that follow the EU directive on good distribution practice (GDP).
Permission to operate wholesale business: tenderers must document that they have a wholesale license or production license for it's own preparations in EEA at the time of submitting the tender offer.


Award value: 10625000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-11-04
Buyer: Øvre Romerike Innkjøpssamarbeid
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 48000000 | 48211000 | 48800000 | 72000000
Estimated value: 50000 NOK

Technical requirements: DGI will contribute to digital development and associated services in the municipalities in Øvre Romerike — the Gardermo Region. DGI would like better structure in the innovation and digitalisation process in order to take care of ideas, measures and projects in a better way. DGI and the owner municipalities need a joint platform for work on ideas, measures and projects that support the agreed digital interaction strategy, in which:
DGI will contribute to digital development and associated services in the municipalities in Øvre Romerike — the Gardermo Region. DGI would like better structure in the innovation and digitalisation process in order to take care of ideas, measures and projects in a better way. DGI and the owner municipalities need a joint platform for work on ideas, measures and projects that support the agreed digital interaction strategy.
DGI has chosen induct AS for the delivery of such an interaction platform. This is because we are not aware of any other suppliers than this company.


Winner: Induct AS
Award value: 50000
Public procurement notice: Contract Notice
Published: 2019-11-04
Buyer: Forsvaret V/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 79300000 | 79311000 | 79311200 | 79320000
Estimated value: 7000000 NOK
Submission deadline: 2019-12-04
Award criteria: The most economic tender

Technical requirements: Procurement of general public measurements for the Norwegian Defence, the Ministry of Defence, the Norwegian Defence Materiel Agency, the Norwegian National Security Authority, the Norwegian Defence Research Establishment and the Norwegian Defence Estates Agency.
The contract includes providing general public surveys that shall measure the Norwegian population's impression and opinion of the contracting authority as well as measurements of effects of marketing initatives.
Option for the contracting authority for extension of the framework agreement once or several times for a further 2 years. Cf. the framework agreement's general contractual terms' point 1.8. The maximum duration of the agreement including options is 4 years.
The Norwegian Defence Research Establishment and the Norwegian Defence Estates Agency have options for entering into the framework agreement.


Award value: 7000000
Public procurement notice: Contract Notice
Published: 2019-11-04
Buyer: Direktoratet for økonomistyring (DFØ)
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72000000 | 72200000 | 72260000: Software-related services | 72262000: Software development services | 72263000: Software implementation services
Estimated value: 50000000 NOK
Submission deadline: 2019-12-01
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Norwegian Government Agency for Financial Management (henceforth referred to as DFØ) conducted a study during spring/summer 2019 which shows that there is a great need to increase the quality and reduce the risks in the HR field. By introducing communal solutions for the strategic HR field, it will be possible for us to reduce lot of manual work related to several processes.
DFØ's goal is to offer our customers a broad portfolio of digital process support for payroll and HR systems, where the life cycle of an employee is supported from start to finish. For the HR field, we shall to begin with offering functionality in recruitment processes and organisational and personnel management to our clients. We want to deliver the first versions of these systems during 2020. We also intend to offer functionality in onboarding, competence development, follow-up employees, training and courses and HR analyses. Moreover, DFØ wants to offer digital process support for conducting local wage negotiations, which is included in this competition as a separate subcontract.
Tenderers must be registered in a company register, professional register or a trade register in the state where the tenderer is established.
Tenderers must have sufficient economic and financial capacity to fulfil the contract. Creditworthiness with no requirement for guarantees will be sufficient to meet the requirement.
Credit rating based on the most recent accounting figures must be submitted the rating must be carried out by a credit rating company with a license to conduct this service.
Description of up to 3 of the tenderer's most relevant assignments during the last 3 years. The list must include a statement of the assignment's value, date and recipient (name, telephone number and email address). It is the tenderer's responsibility to document relevance through the description. The tenderer can document the experience of the personnel that may be used for this project, including experience that has been acquired while the personnel was in the service of another employer.

Eligibility requirements: Tenderers must be registered in a company register, professional register or a trade register in the state where the tenderer is established.

Award value: 50000000
Public procurement notice: Contract Award Notice
Published: 2019-11-04
Buyer: Miljødirektoratet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72314000: Data collection and collation services | 90000000 | 90700000 | 90713000
Estimated value: 4800000 NOK
Award criteria: Lowest price

Technical requirements: The reimbursement scheme for waste oil is a government grant scheme that is granted in the national budget. It is a prerequisite for the procurement that the grant is given. The assignment will ensure that reimbursement is only paid for waste oil that fulfils the terms for reimbursement. The terms for reimbursement are described in the terms document, 'Terms for Reimbursement/Grant for Receipt of Waste Oil'. The consultant must use the waste oil module on avfallsdeklarering.no for quality checks of reimbursement requests and declarations. The consultant will quality assure received reimbursement requests, and if the requests fulfil the terms for reimbursement, cf. the terms document, the consultant is to recommend that the contracting authority makes a payment. The contracting authority will make the reimbursement payment. The consultant must prepare an annual report every year. The consultant must guide the reimbursement sites, other relevant actors and waste producers on the collection and reimbursement scheme for waste oil. See the annex for detailed information on the assignment.



Winner: COWI AS
Award value: 4800000
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2019-11-04
Buyer: Statsbygg
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71330000 | 71510000 | 71530000: Construction consultancy services | 71600000
Estimated value: 9000000 NOK
Award criteria: The most economic tender

Technical requirements: Statsbygg requests tenders for a framework agreement for consultancy services related to contaminated areas.
Statsbygg shall enter into a framework agreement for consultancy services related to contaminated areas. The objective of the contract is to provide services for Statsbygg's projects when the professional resource centre, the department of cultural heritage, building and environment (FB) is lacking these resources.
The contract period is 1 year from the date of signing, with the possibility for the contracting authority for extending the contract for further 1 + 1 + 1 year on verbatim terms.


Winner: Rambøll Norge AS
Award value: 9000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-11-04
Buyer: Direktoratet for økonomistyring (DFØ)
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48490000 | 72000000 | 72227000: Software integration consultancy services | 72260000: Software-related services
Estimated value: 60000000 NOK
Award criteria: The most economic tender

Technical requirements: Direktoratet for økonomistyring [the Norwegian Government Agency for Financial Management] wants to procure services connected to ordering and invoice management that covers all processes from need to payment. In this procurement, the contracting authority means the process from the time the need arises until the invoice is entered. The procurement does not include the tender implementation tool or an accounting system. The core in the procurement is a delivery that digitises processes within ordering and invoice management.



Winner: Unit4 AS
Award value: 60000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-11-04
Buyer: Statsbygg
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 72000000 | 79000000
Estimated value: 70000000 NOK
Award criteria: The most economic tender

Technical requirements: 2 Parallel Framework Agreements Involving General Consultancy Services related to the Development and Modernisation of Local Deployment
Statsbygg requests tenders for framework agreements involving general consultancy services related to the development and modernisation of local deployment and changes in the local deployment.
Statsbygg seeks new service models for the consultancy field where competence and methods from several disciplines/functions are combined and complement each other in an overall and integrated service. The consultancy services must be adequately flexible and scalable in such a way that call-offs can be made for suitable activities/support for each individual assignment.
The framework agreements are for 1 year from the signing date with the possibility for Statsbygg to extend the contract for a further 1 year + 1 year + 1 year.
2 Parallel Framework Agreements Involving General Consultancy Services related to the Development and Modernisation of Local Deployment


Winner: Asplan Viak AS (Hovedenhet)
Award value: 70000000
Number of bids: 9
Public procurement notice: Contract Award Notice
Published: 2019-11-04
Buyer: Direktoratet For Forvaltning Og IKT
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Estimated value: 20000000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Call-Offs on Dynamic Procurement System — System Development — Development Assistance for Joint System Solutions 2019-2020
Difi develops and manages multiple national joint systems. In order to implement multiple of the prioritised initiatives on Difi's business plan, there is a need for external development assistance.
The starting point of the assistance is 1.1.2019 to 31.12.2019. Option to extend for 6 months + 6 months.
Tenders that are subject to conditions about further sales from the tender deadline to the time of award on 15.11.2018 can be rejected.
We will award contracts to multiple tenderers within the total limit. The place of work will be Oslo or Leikanger. We want to hire 3-6 consultants and each tenderer can offer multiple consultants. In order to get the best possible assistance, the consultants will be assessed individually in accordance with the award criteria, and tenderers will be awarded a contract after the consultants have been ranked.
Call-Offs on Dynamic Procurement System — System Development — Development Assistance for Joint System Solutions 2019-2020


Winner: Acando AS
Award value: 20000000
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2019-11-04
Buyer: Direktoratet for Forvaltning Og IKT
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Estimated value: 500000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Call-off on a Dynamic purchase System — Assignment — Security Review and Security Test of eFormidling
It is vital at eFormidling is a secure digital channel for exchanging messages. Two significant changes were made to the system in 2019.
In order to get an overview of vulnerabilities and secure the system against those that are most serious, Difi would like to procure services within penetration testing and vulnerability analyses. The security test will be split into 2 phases.
The contract is for the procurement of consultancy assignments for a security review and security testing of eFormidling.
Call-off on a Dynamic Purchase System — Assignment — Security Review and Security Test of eFormidling


Winner: Mnemonic AS
Award value: 500000
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2019-11-04
Buyer: Abwasserverband Saar Vilderweg 100 7320 Sargans
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45232400 | 45252127
Submission deadline: 2019-12-11
Award criteria: The most economic tender

Technical requirements: Baukostenplannummer (BKP): 111 Rodungen, 112 Abbrüche, 152 Kanalisationsleitungen, 20 Baugrube, 211 Baumeisterarbeiten, 465 Werkleitungen und Kanalisationen
Verhandlungen: Technische Bereinigungen bleiben vorbehalten. Es werden keine Abgebotsrunden durchgeführt.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen seit der Publikation im kantonalen Amtsblatt beim Verwaltungsgericht des Kantons St.Gallen, Webergasse 8, 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.
Bemerkungen (Termin für schriftliche Fragen). Fragen sind schriftlich an roman.hirzel@hunziker-betatech.ch zu stellen.
Nationale Referenz-Publikation: Simap vom 31.10.2019, Dok. 1101685. Gewünschter Termin für schriftliche Fragen bis: 27.11.2019.
Public procurement notice: Contract Notice
Published: 2019-11-04
Buyer: DI/OCGC/DPC/service des ouvrages d'art
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45221241 | 45311000 | 45312100
Submission deadline: 2019-12-12
Award criteria: The most economic tender

Technical requirements: Une détection automatique d'incident ainsi qu'une reconnaissance des matières dangereuses (y compris les capteurs) seront installées.
Tunnel des Nations entre le carrefour Route des Morillons — Avenue Appia et la parcelle Pré-du-Stand située sur la commune du Grand-Saconnex.
Une détection automatique d'incident ainsi qu'une reconnaissance des matières dangereuses (y compris les capteurs) seront installées.
Indication des voies de recours: le présent appel d'offres étant soumis au règlement genevois sur la passation des marchés publics (RSGe L 6 05.01), il peut faire l'objet d'un recours dans les 10 jours à compter de sa publication dans la FAO auprès de la Chambre administrative de la Cour de justice genevoise, 10 rue Saint-Léger, case postale 1956, 1211 Genève 1. Le recours devra être déposé en 2 exemplaires, se référer au présent appel d'offres et contenir les conclusions dûment motivées, avec indication des moyens de preuves ainsi que la signature du recourant.
Publication de référence nationale: SIMAP du 31.10.2019, doc. 1087439. Délai souhaité pour poser des questions par écrit: 21.11.2019.
Conditions à l'obtention du dossier d'appel d'offres: l'inscription sur www.simap.ch n'équivaut pas à une inscription officielle ou à une demande de dossier.
Public procurement notice: Contract Notice
Published: 2019-11-04
Buyer: DI/OCGC/DPC/service des ouvrages d'art
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45221241 | 45311000 | 45312100
Submission deadline: 2019-12-12
Award criteria: The most economic tender

Technical requirements: Les ouvrages souterrains de la route des nations seront équipés d'un système de détection incendie. À cette fin, un câble de détection linéaire de chaleur ainsi que des capteurs de fumée seront installés en espace trafic.
Un système de surveillance vidéo sera installé dans les ouvrages souterrains de la route des nations. Le système prévu comportera des caméras bispectrales (spectre visible et thermique) et un système d'enregistrement vidéo.
Une installation «système de gestion — installation divers» sera mise en place sur tout l'ouvrage de la route des nations. Cette installation permettra de remonter des informations ainsi que d'envoyer des commandes depuis le système de gestion général vers les installation dépourvues de système de gestion.
Une détection automatique d'incident ainsi qu'une reconnaissance des matières dangereuses (y compris les capteurs) seront installées.
Tunnel des Nations entre le carrefour — Route des Morillons — Avenue Appia et la parcelle Pré-du-Stand située sur la commune du Grand-Saconnex.
Les ouvrages souterrains de la route des nations seront équipés d'un système de détection incendie. À cette fin, un câble de détection linéaire de chaleur ainsi que des capteurs de fumée seront installés en espace trafic.
Un système de surveillance vidéo sera installé dans les ouvrages souterrains de la route des nations. Le système prévu comportera des caméras bispectrales (spectre visible et thermique) et un système d'enregistrement vidéo.
Une installation «système de gestion — installation divers» sera mise en place sur tout l'ouvrage de la route des nations. Cette installation permettra de remonter des informations ainsi que d'envoyer des commandes depuis le système de gestion général vers les installation dépourvues de système de gestion.
Une détection automatique d'incident ainsi qu'une reconnaissance des matières dangereuses (y compris les capteurs) seront installées.
Indication des voies de recours: le présent appel d'offres étant soumis au règlement genevois sur la passation des marchés publics (RSGE L 6 05.01), il peut faire l'objet d'un recours dans les 10 jours à compter de sa publication dans la FAO auprès de la chambre administrative de la cour de justice genevoise, 10 rue Saint-Léger, case postale 1956, 1211 Genève 1. Le recours devra être déposé en 2 exemplaires, se référer au présent appel d'offres et contenir les conclusions dûment motivées, avec indication des moyens de preuves ainsi que la signature du recourant.
Publication de référence nationale: SIMAP du 31.10.2019, doc. 1086825. Délai souhaité pour poser des questions par écrit: 21.11.2019.
Conditions à l'obtention du dossier d'appel d'offres: l'inscription sur www.simap.ch n'équivaut pas à une inscription officielle ou à une demande de dossier.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-11-07
Buyer: Staatl. Bauamt Amberg-Sulzbach
Country: DE
Contract type: Works
CPV classification: 45221100: Bridge construction works | 45233120: Road construction works
Estimated value: 10750000 EUR
Award criteria: Lowest price

Technical requirements: — 2 bauzeitliche Behelfsbrücken: Behelfsbrücke für Baufahrzeuge ca. 100 m² und Brücke für den Verkehr ca. 630 m²,

Eligibility requirements: Eignungskriterien gemäß Auftragsunterlagen

Award value: 10750000