Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2017-11-28
Buyer: Namsos kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33140000: Medical consumables
Award criteria: The most economic tender

Technical requirements: The purpose of the procurement is to meet the contracting authority's need for medical consumables during the agreement period. Namsos, Overhalla, Namdalseid, Fosnes, Grong, Høylandet, Namsskogan, Røyrvik, Nærøy, Vikna, Leka, Lierne and Flatanger municipalities are the contracting authority. The tender contest is implemented as a joint tender where identical agreements shall be signed with the selected supplier and the various contract owners.
The objective of the procurement is to cover the participating municipalities total requirements for medical consumables after the current contract expires 15.1.2018
A number of questions have been received in the tender contest with a need for clarification on some points in the tender documentation and price form. As a starting point, the contracting authority believes that the tender documentation and accompanying enclosures provide a sufficient basis for tenderers to submit a tender, but sees, from the questions and input, that tenderers have different interpretations and understandings of parts of the content. This includes, amongst other things, an interpretation of the requirements and price mechanism that the evaluation and contract will be based on. In order to ensure the basic principles in the procurement regulations, it is important that the tender documentation is predictable in the sense that tenderers can submit a tender on the same terms. When there are different understandings of the terms in the tender documentation, there is an unnecessary risk of errors that can give problems when comparing the tenders in an evaluation in a predictable way. As questions make it clear that potential tenderers have different interpretations of the content, which will probably influence the result of the competition, the contracting authority deems a cancellation of the competition necessary. The contracting authority will review the received questions and input again and clarify the points that have been seen as unclear in the tender documentation, before the competition is re-announced with revised content.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2017-11-28
Buyer: Oslo universitetssykehus HF
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33100000
Estimated value: 225000 EUR

Technical requirements: Procurement of one automatic cell washer for the Division of Cancer Medicine, the Laboratory for cellular therapy, the Norwegian Radium Hospital.
Procurement of one automatic processing machine for washing and/or isolating cells for clinical or cellular therapy for the Laboratory for cellular therapy, the Norwegian Radium Hospital This includes the following main procedures:
The contracting authority only knows about one supplier who can deliver an automatic washer that can carry out the stated wash method procedures (see point II.2.4) and be used for isolating stem cells from Umbilical cord blood.


Winner: Biosafe SA
Award value: 225000
Public procurement notice: Contract Notice
Published: 2017-11-28
Buyer: Statens vegvesen Region sør
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work
Submission deadline: 2018-02-07
Award criteria: Lowest price

Technical requirements: The contract is for operational and maintenance assignments, with function responsibility for some of the assignments, on national roads, county roads and county foot and cycle paths, with the accompanying side plants, side areas, equipment and installations in parts of Flekkefjord, Kvinesdal, Lyngdal, Lindesnes, Farsund, and Hægebostad municipalities, in accordance with the road list stated in chapter D2-V and D2-S20.
The traffic on the road network varies from approx. Annual average daily traffic, (abbreviated ÅDT) 10 to approx. ÅDT 10 000 and an annual traffic growth of approx. 1.5 % is expected.
The assignment mainly consists of routine operational assignments and minor maintenance assignments on the road network. The assignment also consists of inspecting and registering, planning the activity, stand-by for winter operations and general traffic flow, documentation, reporting to the builder, information to the public and handling other assignments that are necessary for the operation and maintenance of the road network.
A tender conference will be held 6.12.2017 (12:00). Address: Flekkefjord traffic station, Nulandsvika, 4400 Flekkefjord.
Tenderers shall be a legally established company. Company Registration Certificate Foreign tenderers can submit an equivalent certificate in accordance with the legislation in the tenderer's country of establishment Cf. the tender documentation's chapter B2.
Tenderers shall have good economic and financial capacity to fulfil the contract, and capacity to comply with the stated requirements. Cf. the tender documentation's chapter B2.
The tenderer shall have sufficient experience from assignments of relevant nature and complexity. The tenderer shall also state references from relevant contracts implemented in a satisfactorily manner.
Requirements concerning implementation ability, HSE and Quality control. Cf. the tender documentation's chapter B2.

Eligibility requirements: Tenderers shall be a legally established company. Company Registration Certificate Foreign tenderers can submit an equivalent certificate in accordance with the legislation in the tenderer's country of establishment Cf. the tender documentation's chapter B2.
Public procurement notice: Contract Award Notice
Published: 2017-11-28
Buyer: Arbeids- og velferdsdirektoratet, Økonomi- og styringsavdelingen, Anskaffelsesseksjonen
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72200000 | 72210000: Software programming services | 72230000: Custom software development services | 72240000 | 72250000: System and support services
Estimated value: 283001320 NOK
Award criteria: The most economic tender

Technical requirements: The objective of the procurement is to enter into a contract with two providers for services in relation to development and system solution for self-service, guidance and follow-up. The contracting authority has a large number of solutions for self-service, follow-up and guidance. The number of users of self-service solutions and the number of internal users are stated in the attached documentation. The contract will mainly include architecture, solution shape / design, development, tests, error recoveries, preventive measures as well as technical support.
The contracting authority will implement the development and maintenance based on internal HR with reinforcement from external HR as well as covering variations in the service provider's requirements for capacity. The service providers may also be responsible for the implementation of development assignments.
The contracting authority will emphasise the use of a flexible implementation model for further development.
Contract award criteria: Cost 35 %. Quality: 65 % (the overview shows the internal weighting of the quality criteria).
The objective of the contract is to enter into parallel framework agreements with two service providers for services related to development and management of system solutions in connection with self-service, guidance and follow-up Further description of the extent is given in the tender documentation.
The tender documentation Part I; the terms of the tender competition, point 6.1, describes a scope of 5 FTE (Full-Time Equivalent), with option for the contracting authority to extend the scope with 2 more FTE. See the attached tender documentation for further information.


Winner: Bekk Consulting AS
Award value: 283001320
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2017-11-28
Buyer: Lindås kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45252210 | 71315200 | 71318000: Lighting engineering services | 71320000 | 71322200
Estimated value: 12000000 NOK
Award criteria: The most economic tender

Technical requirements: Lindås municipality wishes to enter into a parallel framework agreement with a company that can provide assistance for major development projects in both the planning phase and implementation phase. This applies to water and sewage and the road division.



Winner: Norconsult
Award value: 12000000
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2017-11-28
Buyer: DIHVA IKS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71900000
Estimated value: 935500 NOK
Award criteria: The most economic tender

Technical requirements: DIHVA is requesting tenders on behalf of Askøy, Eidfjord, Førde, Kvam, Os, Osterøy, Radøy and Voss municipalities and the municipal company Bergen Vann KF and the municipal limited companies Bømlo Vatn og Avløp AS and FjellVAR AS, for the provision of laboratory services for analysing water and sludge samples from sewage treatment facilities, in accordance with the Regulations on limiting pollution (the pollution regulations) § 13-14 and § 14-12. The samples will be collected throughout the year and on all weekdays, in accordance with the set sample taking plans at the facilities.
A description of the delivery is in the Excel spreadsheet: Analyseomfang og pris ( Analysis extent and prices) Note that the spreadsheet has several tabs.
Analysing services of sewage water for the relevant municipality. See the tender documentation for further information.



Winner: Eurfins
Award value: 935500
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2017-11-28
Buyer: Sunnhordland Interkommunale Innkjøpsforum
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 79624000 | 79625000 | 85100000: Health services | 85141000: Services provided by medical personnel
Award criteria: The most economic tender

Technical requirements: Bømlo, Fitjar, Kvinnherad, Stord and Tysnes municipalities, hereafter called the contracting authority, intend to enter into a framework agreement for the hire of health personnel. The contracting authority would like an option for the provision of certified mental health nurses. Mental health nurses can be relevant for some of the participating municipalities and tenderers must be able to provide these on the same terms. The aim of the procurement is that it shall contribute to the municipalities always — also in school holidays — having access to the necessary staff to ensure responsible and legal operation of its units within nursing and welfare.
The contract is planned to be valid from March 2018 for 2 years, with a unilateral option for the contracting authority to extend the contract period for 1+1 year.
Public procurement notice: Additional Information
Published: 2017-11-28
Buyer: AFK eiendom FKF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48921000 | 71313000: Environmental engineering consultancy services | 71313200 | 71314000: Energy and related services | 71314300: Energy-efficiency consultancy services
Submission deadline: 2017-12-07
Award criteria: The most economic tender

Technical requirements: AFK eiendom FKF, on behalf of AFK eiendom FKF (Contracting Authority 1) and Akershus Kollektiv Terminaler FKF (Contracting Authority 2) (these two are later referred to as AFK) want tender offers on: Parallel framework agreements for the following disciplines: Engineering Design Manager (PGL), Consulting Acoustic Engineer (RIA), Consulting Civil Engineer (RIB), Consulting Fire Engineer (RIBr), Consulting Electrical Engineering (RIE), Consulting Geotechnical Engineer (RIG), Consulting HVAC and Sanitation Engineer (RIV), Energy Consultant, ITB Consultant, Environmental Consultant. It is not possible to submit tender offers on lots, but the Contracting Authority encourages cross discipline collaboration through the use of the tender documentation's attached affiliation declaration.
AFK eiendom FKF, on behalf of AFK eiendom FKF (Contracting Authority 1) and Akershus Kollektiv Terminaler FKF (Contracting Authority 2) (these 2 are later referred to as AFK) wants tender offers on:
It is not possible to submit partial tender offers, but the Contracting Authority encourages cross discipline cooperation through use of the tender documentations attached affiliation declaration.
AFK eiendom FKF, on behalf of AFK eiendom FKF (Contracting Authority 1) and Akershus Kollektiv Terminaler FKF (Contracting Authority 2) (these two are later referred to as AFK) want tender offers on: Parallel framework agreements for the following disciplines: Engineering Design Manager (PGL), Consulting Acoustic Engineer (RIA), Consulting Civil Engineer (RIB), Consulting Fire Engineer (RIBr), Consulting Electrical Engineering (RIE), Consulting Geotechnical Engineer (RIG), Consulting HVAC and Sanitation Engineer (RIV), Energy Consultant, ITB Consultant, Environmental Consultant. It is not possible to submit tender offers on lots, but the Contracting Authority encourages cross discipline collaboration through the use of the tender documentation's attached affiliation declaration.
Public procurement notice: Additional Information
Published: 2017-11-28
Buyer: Nye Veier AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45111250 | 45112450 | 45236000 | 71210000 | 71240000
Submission deadline: 2018-01-10
Award criteria: The most economic tender

Technical requirements: The contract includes the management of the sector plan as well as the preparation of a municipal sector plan for the stretch Dørdal — Grimstad.
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2017-11-28
Buyer: NSB AS
Country: NO
Contract type: Supplies
CPV classification: 72212100: Industry specific software programming services

Technical requirements: NSB Tourism want to establish a digital tourism portal, to be able to provide high quality tourism products in an easy and customer friendly fashion. The goal is to establish a leading tourism portal in Norway, for individual customers and professional travel agents, both abroad and in Norway. The core of the new tourism portal is to establish an orchestration service and product management tool that makes it easy to allow the customer, both B2C (consumers) and B2B (global travel professionals), to buy fixed and dynamic bookings in relation to fjords, mountains and culture. The products and prices are negotiated by NSB and is not in scope. The portal will have to be a flexible and modular solution that easily connects to new services and easily can be connected to other sales platforms.
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2017-11-28
Buyer: Unibuss AS
Country: NO
Contract type: Services
CPV classification: 30231000 | 48219100 | 48800000 | 48813200 | 63712000
Estimated value: 30000000 NOK

Technical requirements: Unibuss plans to conduct a competition for the delivery of IT solution for buses that are the ‘compliant two’ standard for ITxPT when we are to tender in future bidding contests for buses.
Unibuss wishes to provide bus-as-a-service services in future buses. We therefore plan to conduct a competition for contracts that will form the basis for necessary operational IT systems. The scope of the contract will depend on Unibu's future bid results.
Estimated time for announcement of competition documents is approx. mid January 2018. Expected allocation is March 2018 week 49 in 2016.
Unibuss plans to conduct a competition for the delivery of IT solution for buses that are the ‘compliant two’ standard for ITxPT when we are to tender in future bidding contests for buses.
Unibuss wishes to provide bus-as-a-service services in future buses. We therefore plan to conduct a competition for contracts that will form the basis for necessary operational IT systems. The scope of the contract will depend on Unibu's future bid results.
Estimated time for announcement of competition documents is approx. mid January 2018. Expected allocation is March 2018 week 49 in 2016.
Attached to this announcement is an overall description of Unibu's needs. Interested parties have the opportunity to receive further information about future projects. However, these documents are not attached as a public document as the documents contain confidential information. Unibuss therefore requires, for safety reasons, that the suppliers sign the attached confidentiality statement prior to the dispatch of these documents. Vendors may access this information by sending the attached confidentiality statement.


Award value: 30000000
Public procurement notice: Contract Notice
Published: 2017-11-28
Buyer: Eidgenössisches Departement für auswärtige Angelegenheiten EDA, Schweizerische Botschaft
Country: DE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79713000: Guard services
Submission deadline: 2018-01-05
Award criteria: The most economic tender

Technical requirements: Ein Sicherheitsmitarbeiter im Eingangsbereich der Schweizerischen Botschaft in Berlin. Er ist verantwortlich für den Einlass der Kunden und Gäste der Botschaft.
Die Sicherheitsfirma wird mehrmals monatlich beauftragt mit der Einlasskontrolle bei Anlässen sowie für die Absicherung bei Großanlässen, Bauarbeiten etc.
Ein Sicherheitsmitarbeiter im Eingangsbereich der Schweizerischen Botschaft in Berlin. Er ist verantwortlich für den Einlass der Kunden und Gäste der Botschaft.
Die Sicherheitsfirma wird mehrmals monatlich beauftragt mit der Einlasskontrolle bei Anlässen sowie für die Absicherung bei Großanlässen, Bauarbeiten etc.
Verfahrensgrundsätze: Die Auftraggeberin vergibt öffentliche Aufträge für Leistungen nur an Anbieterinnen und Anbieter, welche die Einhaltung der Arbeitsschutzbestimmungen und der Arbeitsbedingungen für Arbeitnehmer und Arbeitnehmerinnen sowie die Lohngleichheit für Mann und Frau gewährleisten. Mit dem Antrag hat der Antragsteller zumindest die Einhaltung der Kernübereinkommen der Internationalen Arbeitsorganisation nach Anhang 2a VöB zu gewährleisten und das Selbstdeklarations-Formular „Einhaltung der Arbeitsbedingungen, der Arbeitsschutzbestimmungen sowie der Lohngleichheit von Frau und Mann“ ausgefüllt und unterzeichnet mit dem Antrag auf Teilnahme einzureichen.
Rechtsmittelbelehrung: Die Ausschreibung erfolgt nach dem 3. Kapitel der Verordnung über das öffentliche Beschaffungswesen (VöB). Es besteht kein Beschwerderecht.
Schlusstermin / Bemerkungen: Der Teilnehmerantrag ist in einem verschlossenen Umschlag einzureichen und beinhaltet folgendes: a. ein unterzeichnetes Original in Papierform benannt als „Original“ b. eine unterzeichnete Kopie benannt als „Kopie“ c. ein elektronisches Speichermedium (Memory Stick) mit sämtlichen geforderten Unterlagen.
Bemerkungen (Termin für schriftliche Fragen)Es werden keine Auskünfte per Telefon oder E-Mail erteilt. Allfällige Fragen können bis am 15.12.2017 in anonymisierter Form im Frageforum auf www.simap.ch gestellt werden. Zu spät eingereichte Fragen können nicht mehr beantwortet werden. Die Antworten werden auf SIMAP bis am 22.12.2017 publiziert. Die Anbieter sind selber verantwortlich, die Antworten von SIMAP zu beziehen und diese entsprechend für die Offertstellung zu berücksichtigen.
Nationale Referenz-Publikation: Simap vom 24.11.2017, Dok. 996539 Gewünschter Termin für schriftliche Fragen bis: 15.12.2017.
Bedingungen zum Bezug der Ausschreibungsunterlagen: Die Teilnahmeunterlagen zum erwähnten Projekt können über die Plattform www.simap.ch, unter laufende Verfahren, Bund, Ausschreibungen, heruntergeladen werden. Dazu müssen Sie sich zuerst im oben genannten Projekt registrieren und können anschließend mit Login und Passwort, welches Sie per E-Mail erhalten, die gewünschten Unterlagen downloaden.
Public procurement notice: Contract Award Notice
Published: 2017-11-28
Buyer: Bundesamt für Bauten und Logistik BBL
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72600000
Estimated value: 107966638 CHF
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Begründung des Zuschlagsentscheides: Der Zuschlagsempfänger hat hinsichtlich der qualitativen Anforderungen und dem Preis überzeugt. Die beiden weiteren Angebote haben die formellen oder Musskriterien nicht erfüllt.
Rechtsmittelbelehrung: Gegen diese Publikation kann gemäß Art. 30 BöB innerhalb von 20 Tagen seit Eröffnung schriftlich Beschwerde beim Bundesverwaltungsgericht, Postfach, 9023 St. Gallen, erhoben werden. Die Beschwerde ist im Doppel einzureichen und hat die Begehren, deren Begründung mit Angabe der Beweismittel sowie die Unterschrift der beschwerdeführenden Person oder ihrer Vertretung zu enthalten. Eine Kopie der vorliegenden Publikation und vorhandene Beweismittel sind beizulegen.
Bemerkungen zum Preis (Ziffer 3.2) – Grundauftrag: 5 828 040 CHF – Optionen: 102 138 598 CHF Alle Preisangaben exklusive Mehrwertsteuer.
Raisons de la décision d'adjudication: L'adjudicataire a convaincu en ce qui concerne les exigences qualitatives et commerciales. Les 2 autres soumissionnaires n'ont pas accompli les critères formels ou obligatoires.
Indication des voies de recours: Conformément à l'art. 30 LMP, la présente publication peut être attaquée, dans un délai de 20 jours à compter de sa notification, auprès du tribunal administratif fédéral, case postale, 9023 Saint-Gall. Le mémoire de recours, à présenter en 2 exemplaires, indiquera les conclusions, motifs et moyens de preuve et portera la signature de la partie recourante ou de son mandataire; y seront jointes une copie de la présente publication et les pièces invoquées comme moyens de preuve, lorsqu'elles sont disponibles.
Remarques concernant le prix (chiffre 3.2) — Mandat de base: CHF 5 828 040 — Options: CHF 102 138 598. Tous les prix sont indiqués hors TVA.


Winner: NOVO Business Consultants AG
Award value: 107966638
Number of bids: 3