Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-01-14
Buyer: Skatteetaten
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48600000 | 72510000: Computer-related management services
Estimated value: 169200000 NOK
Award criteria: The most economic tender

Technical requirements: Operation of Skatteetaten’s [the Norwegian Tax Administration's] Central System for Tax Collection (SOFIE)
An ongoing service contract will be entered into for the basic and application operation of the contracting authority's central system for tax collection (SOFIE). See the tender documentation for more detailed information.
The contract will have a duration of 6 years, calculated from the date the contract is signed, with an option for the contracting authority to extend the contract for 1 year at a time, limited to a total o 4 extensions. The maximum duration of the contract is consequently 10 years.


Winner: Sopra Steria AS
Award value: 169200000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-01-14
Buyer: Politiets utlendingsenhet (PU)
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48211000 | 48213000 | 48219300 | 48219700
Estimated value: 2400000 NOK
Award criteria: The most economic tender

Technical requirements: The procurement of a software for digital tracking and analyses of digital tracks on different digital units and for the internet connection for the National Police Immigration Service.



Winner: Forensic Experts Scandinavia AB
Award value: 2400000
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2020-01-14
Buyer: Norsk Tipping AS
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 72220000: Systems and technical consultancy services | 72224100: Systems implementation planning services | 72243000 | 72246000
Award criteria: Lowest price

Technical requirements: Norwegian Tipping intends to enter into a contract for the delivery of a new technical platform for the company's data warehouse. The technical platform must be modern and future-oriented and meet both current and future needs.
During the contract period, the tenderer must be able to ensure that the delivered technical platform meets Norwegian Tipping's needs and requirements, and that the the necessary upgrades are made.
Norwegian Tipping intends to enter into a contract for the delivery of a new technical platform for the company's data warehouse. The technical platform must be modern and future-oriented and meet both current and future needs.
During the contract period, the tenderer must be able to ensure that the delivered technical platform meets Norwegian Tipping's needs and requirements, and that the the necessary upgrades are made.
Based on this access request, Norsk Tipping has reviewed and evaluated all of the specified points. In Annex to the SSA-D (Client's requirement specification), Norsk Tipping has added requirement 3.5.2.1 (Option prices for components and services relevant for the offered platform) and requirement 3.5.3.1 (Prices for hybrid and cloud platforms). Both are classified with requirement type B where it is described that they will be scored (evaluated). These two requirements will also be included in the evaluation of the award criteria 'Prices and costs’. Based on the content of the options, it is not possible to undertake a price evaluation of the requirements, as they are not comparable. In hindsight, we see that we could have been clearer in the design of the award criteria.
In order to ensure a good competition in-line with the procurement regulations purpose, Norsk Tipping has decided to cancel the competition in accordance with PPR FOA §25-4 (1). A new competition for the same procurement will be implemented in the first half of 2020.
Public procurement notice: Additional Information
Published: 2020-01-14
Buyer: Skatteetaten
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 32420000 | 32424000 | 48000000 | 48219000 | 48800000
Submission deadline: 2020-02-12
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Norwegian Tax Authority needs to procure supplies and services within network infrastructure for the computer centre network.
— operations assistance both within normal working hours, between 16.00-8.00 and weekends/public holidays,
— the framework agreement that determines the conditions for the delivery of goods, including hardware, software licences and consultancy services for the contracting authority's computer centre,
— maintenance contract that will regulate further defined ongoing maintenance services for both existing network infrastructure for the computer centre and, if the contracting authority decides, expansions that result from call-offs under the framework agreement.
Public procurement notice: Contract Notice
Published: 2020-01-14
Buyer: Helse Midt-Norge RHF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 85110000: Hospital and related services
Submission deadline: 2020-01-30

Technical requirements: The framework agreements include surgical and medical specialist health services from private providers. The framework agreements are valid from 1.3.2020 until 31.12.2023. Reservation is made regarding a start-up date somewhat later than 1.3.2020. The procurement shall be implemented in accordance with part IV regarding supply of health and social services in the Public Procurement Regulations. The contracting authority is making reservations regarding inaccuracies in the tender notice, due to missing adaptations in the electronic tender notice form in relation to the regulations. See the tender documents for a complete description of the contract, including information on negotiations and framework agreements, if any.
A tender contest shall be implemented in accordance with the regulations' part IV regarding use of negotiations, cf. the tender documentation.
Public procurement notice: Contract Award Notice
Published: 2020-01-14
Buyer: Oslo kommune v/Vann- og avløpsetaten
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71000000 | 71240000 | 71311000: Civil engineering consultancy services | 71315200 | 71318000: Lighting engineering services
Estimated value: 200000000 NOK
Award criteria: The most economic tender

Technical requirements: Consultancy Services for Preparing Technical Feasibility Studies, Preliminary Projects and Detailed Engineering Design Services
The agency for water and sewerage requires resources and technical competence for preparing technical feasibility studies, preliminary project and detailed engineering design services. The agency for water and sewerage wants to enter into a contract with tenderers that can offer resources with competence and experience in reviews, planning and engineering design for water and sewage systems as well as local storm water run-off disposal. The offered personnel must also have the technical competence and experience for larger projects related to building and construction works, including systems in tunnels and rock rooms. See the requirement specification for a more detailed description.
The framework agreements period is 4 years. Option for 1 + 1 year extension for the contracts on verbatim terms.
The agency for water and sewerage works is free to decide whether an option shall be activated for each individual provider.
Consultancy Services for Preparing Technical Feasibility Studies, Preliminary Projects and Detailed Engineering Design Services



Winner: Norconsult AS
Award value: 200000000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2020-01-14
Buyer: IVAR IKS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 09132000 | 09134200 | 50110000 | 50111000: Fleet management and maintenance services | 50112000: Repair and maintenance services of cars
Estimated value: 43200000 NOK
Award criteria: The most economic tender

Technical requirements: Vehicle Administration, Leasing and Procurement of Services/Equipment for the Operation of IVAR IKS' Vehicles
The procurement is for vehicle administration, consultancy services, leasing vehicles, a scheme for procuring fuel, tyres, profiling and possibly other products that the tenderer has a system for, and which can contribute to efficient operation of IVAR's vehicles. Tenderers must also offer a solution for garage services, hire cars, vehicle care, tyre hotel, follow-up of service/repairs and reports on IVAR's vehicles.
The vehicle administrator must assist IVAR with advice and offers when there is a need for new vehicles. Tenders must include equipment details and prices, for both procurement and leasing. The vehicle administrator will have a key role in contributing with assessments, advice and showing sustainable and appropriate economically appropriate choice of vehicles.
IVAR IKS would like a contract that covers the need for vehicle administrative services and the procurement of goods and services for IVAR's operation of its vehicles in the broadest possible way.
The procurement is for vehicle administration, consultancy services, leasing vehicles, a scheme for procuring fuel, tyres, profiling and possibly other products that the tenderer has a system for, and which can contribute to efficient operation of IVAR's vehicles. Tenderers must also offer a solution for garage services, hire cars, vehicle care, tyre hotel, follow-up of service/repairs and reports on IVAR's vehicles.
The vehicle administrator must assist IVAR with advice and offers when there is a need for new vehicles. Tenders must include equipment details and prices, for both procurement and leasing. The vehicle administrator will have a key role in contributing with assessments, advice and showing sustainable and appropriate economically appropriate choice of vehicles.
IVAR IKS would like a contract that covers the need for vehicle administrative services and the procurement of goods and services for IVAR's operation of its vehicles in the broadest possible way.
Vehicle Administration, Leasing and Procurement of Services/Equipment for the Operation of IVAR IKS' Vehicles



Winner: LeasePlan Norge AS
Award value: 43200000
Number of bids: 2
Public procurement notice: Qualification System With Call For Competition
Published: 2020-01-14
Buyer: Nordlandsnett As
Country: NO
Contract type: Services
CPV classification: 71314000: Energy and related services | 71314200: Energy management services | 71323100
Award criteria: The most economic tender

Technical requirements: The objective of this qualification system is to qualify consultants for participation in the pending competition for a framework agreement for consultancy services. Other competitions with related procurements can also be implemented.
Only qualified tenderers will have the opportunity to submit tender for competitions included in this qualification system.
Public procurement notice: Contract Notice
Published: 2020-01-14
Buyer: Bauverwaltung
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45221110 | 45221111
Submission deadline: 2020-03-02
Award criteria: The most economic tender

Technical requirements: Ersatzneubau Brücke zur ARA in Langnau i. E. Aufgrund der Hochwassergefährdung der bestehenden Brücke, soll die neue Brücke im Hochwasserfall mittels Hubmechanismus angehoben werden.
Rechtsmittelbelehrung: Diese Ausschreibung kann innert 10 Tagen seit ihrer Publikation auf www.simap.ch mit Beschwerde bei ............................ (genaue Adresse der sachlich zuständigen Direktion bzw. des örtlich zuständigen Regierungsstatthalteramts) 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.
Nationale Referenz-Publikation: Simap vom 13.1.2020, Dok. 1114597. Gewünschter Termin für schriftliche Fragen bis: 10.2.2020.
Public procurement notice: Contract Award Notice
Published: 2020-01-14
Buyer: Département des infrastructure/Office cantonal des bâtiments
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45216000: Construction work for military buildings
Estimated value: 409260 CHF
Award criteria: The most economic tender

Technical requirements: Indication des voies de recours: la présente décision d'adjudication a fait l'objet d'une notification individuelle. Le présent avis n'est pas sujet à recours.


Winner: Marobag Romandie SA
Award value: 409260
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2020-01-14
Buyer: Département des infrastructure/office des bâtiments
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45216000: Construction work for military buildings
Estimated value: 166202 CHF
Award criteria: The most economic tender

Technical requirements: Indication des voies de recours: la présente décision d'adjudication a fait l'objet d'une notification individuelle. Le présent avis n'est pas sujet à recours.


Winner: Sauter building control Schweiz AG
Award value: 166202
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2020-01-14
Buyer: Spital Zollikerberg / Institut für Beratung im Gesundheitswesen (IBG)
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33113000: Magnetic resonance imaging equipment | 33113100
Submission deadline: 2020-03-06
Award criteria: The most economic tender

Technical requirements: Lieferung, Installation, Inbetriebnahme Montage und Schulung von einer 3.0 T MR Anlage inkl HF-Kabine und Quenchleitung.
Verfahrensgrundsätze: Bei Einhaltung der Fristen, Vollständigkeit des Angebots und eingereichten Unterlagen sowie der Erfüllung aller Eignungskriterien erfolgt die Bewertung nach den Zuschlagskriterien. Einhaltung der Arbeitsschutzbestimmungen und der Arbeitsbedingungen für Arbeitnehmerinnen und Arbeitnehmer sowie Lohngleichheit für Mann und Frau. Den Zuschlag erhält das wirtschaftlich günstigste Angebot mit der höchsten Punktzahl auf Grund der Bewertung und Gewichtung der Zuschlagskriterien. Bei Punktgleichheit erhält das Angebot mit der tieferen Angebotssumme den Zuschlag.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 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 Verfügung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und, soweit möglich, beizulegen.
Nationale Referenz-Publikation: Simap vom 13.1.2020, Dok. 1112769. Gewünschter Termin für schriftliche Fragen bis: 27.1.2020.
Public procurement notice: Contract Notice
Published: 2020-01-14
Buyer: Luzerner Kantonsspital,Einkauf Investitionsgüter
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 85140000: Miscellaneous health services
Submission deadline: 2020-03-05
Award criteria: The most economic tender

Technical requirements: Bereitstellung Lagerkapazitäten, Lagerlogistik, Transport, SAP- Abwicklung, Betrieb der IT-Schnittstelle und weitere Dienstleistungen gem. Leistungsbeschrieb.
Sonstige Angaben: Geheimhaltungsverpflichtung: Alle Unterlagen sind absolut vertraulich zu behandeln. Die Dokumente dürfen weder kopiert noch in irgendeiner Form an Dritte weitergegeben werden. Im Übrigen verpflichtet sich der Anbieter und dessen Mitarbeiter über alle Informationen und Tatsachen, die Ihnen im Rahmen des vorliegenden Beschaffungsverfahrens zur Kenntnis gelangen, Stillschweigen zu bewahren. Dies gilt sowohl während der Angebots- und allfälligen Vertragsdauer als auch nach Beendigung des entsprechenden Vertragsverhältnisses. Verzichtet ein Unternehmen auf das Einreichen eines Angebotes oder kommt es zu keinem Vertragsabschluss, sind alle Ausschreibungsunterlagen des LUKS zu vernichten.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen seit Publikation beim Kantonsgericht Luzern, 4.Abteilung, Obergrundstraße 46, Postfach 3569, 6002 Luzern, Beschwerde eingereicht werden. Die Beschwerde hat einen Antrag und dessen Begründung zu enthalten und ist im Doppel einzureichen. Die angefochtene Ausschreibung und die vorhandenen Beweismittel sind beizulegen.
Bemerkungen (Termin für schriftliche Fragen). Fragen sind bis spätestens 24.1.2020 per Email an investitionsgueter-ek@luks.ch zu richten.
Nationale Referenz-Publikation: Simap vom 11.1.2020, Dok. 1112665. Gewünschter Termin für schriftliche Fragen bis: 24.1.2020.
Bedingungen zum Bezug der Ausschreibungsunterlagen: Die Abwicklung der Ausschreibung erfolgt mittels der Software „Decision Advisor“ (DA) der Firma DV Bern AG, Nussbaumstraße 21, 3000 Bern 22. Die Software unterstützt und gewährleistet eine rechtssichere und revisionstaugliche Durchführung der Ausschreibung. Die Anbieter können nach der Publikation auf simap.ch bei der dort publizierten E-Mail-Adresse den Link anfordern, welcher die Selbstregistration im DA ermöglicht, zum elektronischen Bezug aller Ausschreibungsunterlagen berechtigt und die Erfassung des Angebotes ermöglicht. Elektronische Unterlagen dürfen nicht an Dritte weitergegeben werden.
Public procurement notice: Contract Notice
Published: 2020-01-14
Buyer: L’institution de maintien, d’aide et de soins à domicile
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48329000 | 48900000 | 72212900: Miscellaneous software programming services | 72252000: Computer archiving services
Submission deadline: 2020-02-24
Award criteria: The most economic tender

Technical requirements: La mise en place d’un système d'archivage électronique hébergé dans le site de IMAD afin de pouvoir réaliser de l’archivage hybride (papier et numérique) de l'ensemble des activités de l’institution ainsi qu’une valorisation simplifiée de ce patrimoine informationnel.
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.
Remarques (délai souhaité pour poser des questions par écrit): aucune question par téléphone ou hors délai ne sera acceptée. Les questions devront parvenir uniquement par courriel à l'adresse mentionnée au point 1.1.
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 Award Notice
Published: 2020-01-16
Buyer: Det Europæiske Agentur for Søfartssikkerhed
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79711000: Alarm monitoring services | 79713000: Guard services | 79714000: Surveillance services
Estimated value: 1600000 EUR
Award criteria: The most economic tender

Technical requirements: Sikkerhedstjenester for Det Europæiske Søfartssikkerhedsagentur og Det Europæiske Overvågningscenter for Narkotika og Narkotikamisbrug
Sicherheitsdienste für die Europäische Agentur für die Sicherheit des Seeverkehrs und die Europäische Beobachtungsstelle für Drogen und Drogensucht
Security Services for the European Maritime Safety Agency and the European Monitoring Centre for Drugs and Drug Addiction
Servicios de seguridad para la Agencia Europea de Seguridad Marítima y el Observatorio Europeo de las Drogas y las Toxicomanías
Turvapalvelut Euroopan meriturvallisuusvirastoa sekä Euroopan huumausaineiden ja niiden väärinkäytön seurantakeskusta varten
Services de sécurité en faveur de l'Agence européenne pour la sécurité maritime et de l'Observatoire européen des drogues et des toxicomanies
Υπηρεσίες ασφαλείας για τον Ευρωπαϊκό Οργανισμό για την Ασφάλεια στη Θάλασσα και το Ευρωπαϊκό Κέντρο Παρακολούθησης Ναρκωτικών και Τοξικομανίας
Servizi di sicurezza per l'Agenzia europea per la sicurezza marittima e l'Osservatorio europeo delle droghe e delle tossicodipendenze
Beveiligingsdiensten voor het Europees Agentschap voor maritieme veiligheid en het Europees Waarnemingscentrum voor drugs en drugsverslaving
Serviços de segurança a favor da Agência Europeia da Segurança Marítima e do Observatório Europeu da Droga e da Toxicodependência
Säkerhetstjänster till Europeiska sjösäkerhetsbyrån (EMSA) och Europeiska centrumet för kontroll av narkotika och narkotikamissbruk (EMCDDA)
Bezpečnostní služby pro Evropskou agenturu pro námořní bezpečnost a Evropské monitorovací centrum pro drogy a drogovou závislost
Turvateenused Euroopa Meresõiduohutuse Ametile ning Euroopa Narkootikumide ja Narkomaania Seirekeskusele
Biztonsági szolgáltatások az Európai Tengerészeti Biztonsági Ügynökség és a Kábítószer és Kábítószer-függőség Európai Megfigyelőközpontja számára
Apsaugos paslaugos Europos jūrų saugumo agentūrai ir Europos narkotikų ir narkomanijos stebėsenos centrui


Winner: Grupo 8 – Vigilância e Prevenção Electrónica, S.A
Award value: 1600000
Number of bids: 2