Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2017-10-03
Buyer: Hordaland fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71318000: Lighting engineering services
Submission deadline: 2017-11-13
Award criteria: The most economic tender

Technical requirements: Hordaland county has several major construction projects that are to be realised. The execution is planned with price and design competitions, with subsequent partnering and turnkey contracts. A project manager is wanted who shall manage the work involved in holding the competitions.
We need a project manager who can manage the work involved in holding price and design competitions with responsibility for preparing tender documentation, progress and negotiations until a turnkey contract has been signed.
The tender contest will be held in close contact with the county's property section, which will be active in preparing the terms and tender documentation and will have the formal approval of this. Cooperation meetings will be held in the county hall in Bergen.
The builder's own project managers will follow-up the turnkey contract. The project manager for the tender contest must reckon on some participation during the construction work for assessing the contract.
The contract will be valid for 1 year, with a unilateral right for the contracting authority to extend it on the same terms for up to 1+1+1 year. The contract period will start in spring 2018.
Public procurement notice: Contract Notice
Published: 2017-10-03
Buyer: Norsk Tipping AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 79311210 | 79342200 | 79342300 | 98511000
Estimated value: 24000000 NOK
Submission deadline: 2017-11-06
Award criteria: The most economic tender

Technical requirements: In order to follow-up retailers, provide better service and optimise communication, Norsk Tipping uses various forms of sales services as a supplement to Norsk Tipping employees. Norsk Tipping shall enter into a framework agreement for each of the following service areas:
o Sales services and shop activities aimed at Norsk Tipping's retailers nationwide. This includes following-up shop concepts, product launches and other campaign activities.
There can be a need in the contract period for integration between the tenderer's reporting tool and the contracting authority's CRM system.
Tenderers shall describe what alternative systems for system integration are available or will be available in the contract period.
An estimate shall be given for the different alternative as to what is required in the form of development/adaptations at Norsk Tipping for implementation of the system.
Responses to this requirement will not be given much weighting in the evaluation, but will be used as a starting point for any future development of the system.
There can be a need in the contract period for integration between the tenderer's reporting tool and the contracting authority's CRM system.
Tenderers shall describe what alternative systems for system integration are available or will be available in the contract period.
An estimate shall be given for the different alternative as to what is required in the form of development/adaptations at Norsk Tipping for implementation of the system.
Responses to this requirement will not be given much weighting in the evaluation, but will be used as a starting point for any future development of the system.
There can be a need in the contract period for integration between the tenderer's reporting tool and the contracting authority's CRM system.
Tenderers shall describe what alternative systems for system integration are available or will be available in the contract period.
An estimate shall be given for the different alternative as to what is required in the form of development/adaptations at Norsk Tipping for implementation of the system.
Responses to this requirement will not be given much weighting in the evaluation, but will be used as a starting point for any future development of the system.
— Foreign companies: Proof that the company is registered in a trade index or business register as prescribed by the law of the country where the tenderer is established.

Eligibility requirements: The tenderer shall be a legally established company. — Norwegian companies: Company Registration Certificate; — Foreign companies: Proof that the company is registered in a trade index or business register as prescribed by the law of the country where the tenderer is established.

Award value: 24000000
Public procurement notice: Contract Notice
Published: 2017-10-03
Buyer: Den Norske Opera og Ballett
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48100000 | 72260000: Software-related services | 72268000: Software supply services
Estimated value: 15000000 NOK
Submission deadline: 2017-10-31
Award criteria: The most economic tender

Technical requirements: Den Norske Opera og Ballet (DNO&B) in Oslo would like to procure a good, modern and well-functioning reliable ticketing solution for the sale of tickets, both online and at the box-office. This shall include payment systems that fulfil internal and external requirements for DNO&B. Integration with the ERP system and DNO&B's web site is necessary.
Ticketing solution — Ticket engine software for ticket sales and booking in Den Norske Opera og Ballett.
Den Norske Opera og Ballet (DNO&B) in Oslo would like to procure a good, modern and well-functioning reliable ticketing solution for the sale of tickets, both online and at the box-office. This shall include payment systems that fulfil internal and external requirements for DNO&B. Integration with the ERP system and DNO&B's web site is necessary.
The overall aim is that ‘customers and the customer service team shall be able to book tickets in a simple and user friendly way, regardless of where they are and where they shall go’.

Eligibility requirements: See the tender documentation.

Award value: 15000000
Public procurement notice: Contract Notice
Published: 2017-10-03
Buyer: Oljedirektoratet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45262640 | 71000000 | 71313000: Environmental engineering consultancy services | 71313440 | 71317200
Estimated value: 56000000 NOK
Submission deadline: 2017-11-06
Award criteria: The most economic tender

Technical requirements: Parallel framework agreements for consultancy services for the Oil for Development programme — sub-areas 1, 4, 6 and 7.
OD, Mdir, Ptil and KYV need consultancy services that shall strengthen and supplement our internal competence in order to contribute to the Ofu programme. See http://www.norad.no/ for further information on the Ofu programme.
The aim of the competition is to enter into parallel framework agreements for sub-areas 1, 4, 6 and 7, as stated in annex 1. Other other sub-areas described in annex 1 were procured separately by a separate notice in spring 2017. The reason for the division, is that the competitions for sub-areas 1, 4, 6 and 7, which were announced together with the other sub-areas before the summer, were recently cancelled.
The contracts will be for two years, with an option for OD, Ptil and Mdir to extend the contracts for 1+1 year. The estimated value of the framework agreements for sub-areas 1, 4, 6 and 7 is approx. 14 000 000 NOK  excluding VAT per annum.
— The institutional organisation of the sector with division of responsibility for development assignments and inspections,
— The use of regulatory means such as petroleum contracts/concessions, legislation and underlying rules in order to ensure:
— The authorities' evaluation of development and transport systems for oil and gas (including LNG), area study for the realisation of petroleum deposits and evaluation of uncertainties and connections to a third party.
— The authorities' follow-up of responsible extraction from a field in production, including reporting data, plans, technical integrity and lifetime.
— Systems for handling produced water and waste, use of chemicals, power generation and emissions to air and water etc.
— Reduction of climate gas emissions from the petroleum sector, including technologies for reduction, energy efficiency and flaring.
— Management of major accident risk and working environment risk, with the accompanying risk analyses.
— The authorities' follow-up of the petroleum industry as regards working environment, safety, surrounding environment and stand-by.
— Particular competence is wanted within management and follow-up of well operations (on land and at sea), structures and pipelines, process equipment, stand-by and working environment.
— Foreign companies: Proof that the company is registered in a trade index or business register as prescribed by the law of the country where the tenderer is established.

Eligibility requirements: The tenderer shall be a legally established company: — Norwegian companies: Company Registration Certificate; — Foreign companies: Proof that the company is registered in a trade index or business register as prescribed by the law of the country where the tenderer is established.

Award value: 56000000
Public procurement notice: Contract Award Notice
Published: 2017-10-03
Buyer: Veterinærinstituttet
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48440000 | 48441000 | 72263000: Software implementation services | 72268000: Software supply services | 72416000: Application service providers
Estimated value: 5000000 NOK
Award criteria: The most economic tender

Technical requirements: The Norwegian Veterinary Institute primarily requests a business system where project finances, reporting and follow-up are an integrated and central part of the finance system. The system shall contribute to a more general and efficient system within the entity. The Norwegian Veterinary Institute will prepare relevant work processes and routines parallel to the implementation of the new finance system. The system must have functionality that fulfils all the relevant rules, including the Government Accounting Standards (SRS).


Winner: Unit4 AS
Award value: 5000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2017-10-03
Buyer: Trondheim kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48420000 | 48422000 | 48517000 | 72000000
Award criteria: Lowest price

Technical requirements: A Digital Management Facility System (DFMS) shall be procured and implemented during the period 2017 — 2018. The system shall control and support the work processes that are described in SSAT Annex 1, Appendix 01 the Current situation.
Trondheim municipality prefers to procure a ready developed DFMS system which can be altered and integrated. The DMFS system shall be standardised and have capacity for operating more than 1 100 000 m
A Digital Management Facility System (DFMS) shall be procured and implemented during the period 2017 — 2018. The system shall control and support the work processes that are described in SSAT Annex 1, Appendix 01 the Current situation.
Trondheim municipality prefers to procure a ready developed DFMS system which can be altered and integrated. The DMFS system shall be standardised and have capacity for operating more than 1 100 000  m


Winner: MainManager Norge AS
Number of bids: 3
Public procurement notice: Additional Information
Published: 2017-10-03
Buyer: Statens lånekasse for utdanning
Country: NO
Contract type: Services
CPV classification: 72300000 | 72400000 | 72500000 | 72510000: Computer-related management services | 72700000

Technical requirements: The Norwegian State Educational Loan Fund's operational contract for IT systems expires at the end of 2018 and a project has therefore been started to procure new operational contracts.
A prior information notice is being published so that tenderers shall have time and the possibility to familiarise themselves with the procurement method that will be used (Best Value Procurement).
Attention is drawn to the fact that the estimated publication date for the competition notice is only an estimate and this date can be changed.
This notice is subject to errors, shortcomings and inaccuracies and there can be changes in the period before the competition is announced.
The Norwegian State Educational Loan Fund will use Best Value Procurement (BVP) as the procurement method for this procurement.
Tenderer who would like to submit a tender ought to familiarise themselves with the method and we recommend that central persons attend a course. Tenderers can read more about BVP on Difi's homepage.
Attention is drawn to the fact that Difi's assessments of BVP as regards the procurement rules, refer to the expired regulations, but legal assessments also stand up against the current rules.
— Virtual production environment (application operation made by the Norwegian State Educational Loan Fund);
The Norwegian State Educational Loan Fund would like to carry out a simple market survey for the procurement of new operational contracts. The Norwegian State Educational Loan Fund is interested in feedback and the market's assessment of areas taken up in the survey and encourages all interested suppliers to participate. See the document ‘market survey’ for questions.
The Norwegian State Educational Loan Fund requests that responses to the market survey are sent by email to linn.cathrine.skjaermoen@lanekassen.no
The Norwegian State Educational Loan Fund will use Best Value Procurement (BVP) as the procurement method for this procurement.
Tenderer who would like to submit a tender ought to familiarise themselves with the method and we recommend that central persons attend a course. Tenderers can read more about BVP on Difi's homepage.
Attention is drawn to the fact that Difi's assessments of BVP as regards the procurement rules, refer to the expired regulations, but legal assessments also stand up against the current rules.
— Virtual production environment (application operation made by the Norwegian State Educational Loan Fund)
Interested parties can get more details on the current operational environment by sending an enquiry to the Norwegian State Educational Loan Fund's contact person: Linn Cathrine Skjærmoen by email, Linn.Cathrine.Skjaermoen@lanekassen.no
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2017-10-03
Buyer: Entur AS
Country: NO
Contract type: Supplies
CPV classification: 72000000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
This is an RFI (Request for Information) for a ‘customer service centre solution’ for Entur AS and not a procurement (or tender documentation).
In relation to the named procurement, Entur wishes to collect updated information about the market for solutions that can meet our need.
This is an RFI (Request for Information) for a ‘customer service centre solution’ for Entur AS and not a procurement (or tender documentation).
In relation to the named procurement, Entur wishes to collect updated information about the market for solutions that can meet our need.
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2017-10-03
Buyer: Ruter As (Forsyning)
Country: NO
Contract type: Services
CPV classification: 60112000

Technical requirements: Rethinking bus procurement models to achieve greater fleet flexibility, and faster implementation of new technology.
Public procurement notice: Contract Notice
Published: 2017-10-03
Buyer: Posten Norge AS
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72221000: Business analysis consultancy services | 72224000: Project management consultancy services
Submission deadline: 2017-10-17
Award criteria: The most economic tender


Eligibility requirements: See https://procurementportal.posten.no/Pages/RFxDetails.aspx?RFxId=60894
Public procurement notice: Contract Award Notice
Published: 2017-10-03
Buyer: Bundesamt für Gesundheit BAG
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 73000000 | 85100000: Health services
Estimated value: 324440 CHF
Award criteria: The most economic tender

Technical requirements: (17064) 316 Forschungsprojekt „PT1-1-01 Bildung: Potenziale“ im Rahmen des Förderprogramms Interprofessionalität im Gesundheitswesen.
Begründung des Zuschlagentscheides: Beide Offerten konnten nachvollziehbar darlegen, wie sie die Hauptforschungsfrage sowie die Detailfragen beantworten wollen. Bestehende Vorbehalte konnten an den beiden Anbieterpräsentationen geklärt werden. Da das vorliegende Mandat zweimal vergen wird, kann der Zuschlag beiden Anbietern gegeben werden.
Bemerkungen zum Preis (Ziffer 3.2) Careum Stiftung – Grundauftrag: 169 400.00 CHF – Optionen: 640.00 CHF. Alle Preisangaben exklusive Mehrwertsteuer. Bemerkungen zum Preis (Ziffer 3.2) Scuola universitaria professionale della Svizzera italiana (SUPSI) – Grundauftrag: 136 560.00 CHF – Optionen: 5 760.00 CHF. Alle Preisangaben exklusive Mehrwertsteuer.
(17064) 316 «PT1-1-01 Éducation: Potentiel» dans le cadre du programme de promotion «Interprofessionnalité dans le domaine de la santé».
Raisons de la décision d'adjudication: Les 2 offres présentent clairement comment elles souhaitent répondre à la question principale et aux questions détaillées. Les points de réserve ont pu être clarifiés lors des présentations des offres. Étant donné que le mandat peut être attribué 2 fois, le mandat peut être adjugé à ces deux soumissionnaires.
Remarques concernant le prix (chiffre 3.2) Careum Stiftung — Mandat de base: 169 400 CHF — Options: 640 CHF. Tous les prix sont indiqués hors TVA. Remarques concernant le prix (chiffre 3.2) Scuola universitaria professionale della Svizzera italiana (SUPSI) — Mandat de base: 136 560 CHF  — Options: 5 760 CHF. Tous les prix sont indiqués hors TVA.


Winner: Careum Stiftung
Award value: 324440
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2017-10-03
Buyer: Amt für Betriebswirtschaft und Aufsicht der Justiz-, Gemeinde- und Kirchendirektion des Kantons Bern Abteilung Informatik
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 1077251.85 CHF
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Begründung des Zuschlagentscheides: Das Amt für Betriebswirtschaft und Aufsicht der Justiz-, Gemeinde- und Kirchendirektion des Kantons Bern erteilte der Firma Glaux Soft AG den Zuschlag, weil deren Angebot die Zuschlagskriterien am besten erfüllte. Zusammen mit dem offerierten Preis galt das Angebot, gemäß Artikel 30 Absatz 1 ÖBV (BSG 731.21) als das wirtschaftlich günstigste.
Rechtsmittelbelehrung: Die Zuschlagsverfügung vom 7.9.2017 ist rechtskräftig. Gegen die vorliegende Publikation ist kein Rechtsmittel gegeben.


Winner: Glaux Soft AG
Award value: 1077251.85
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2017-10-03
Buyer: The Financial Mechanism Office
Country: BE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 48810000: Information systems

Technical requirements: Development, implementation and maintenance of a Grant Management System (‘GMS’) to be used by FMO in the framework of the management of the EEA and Norway Grants.


Number of bids: 7
Public procurement notice: Contract Notice
Published: 2017-10-05
Buyer: Europa-Kommissionen, direction générale des ressources humaines et de la sécurité, unité DDG.HR.R.1 «Finances, marchés publics et contrôle interne»
Country: BE
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services | 85121270
Submission deadline: 2017-11-07
Award criteria: Lowest price

Technical requirements: Psykologtjenester til Europa-Kommissionen i Geel (BE), Karlsruhe (DE), Petten (NL) og Luxembourg (LU)
Leistungen eines Psychologen für die Europäische Kommission in Geel (BE), Karlsruhe (DE), Petten (NL) und Luxemburg (LU)
Services of a psychologist for the European Commission in Geel (BE), Karlsruhe (DE), Petten (NL) and Luxembourg (LU)
Prestación de servicios de psicología en la Comisión Europea en Geel (BE), Karlsruhe (DE), Petten (NL) y Luxemburgo (LU)
Psykologin palvelut Euroopan komissiolle Geelissä (BE), Karlsruhessa (DE), Pettenissä (NL) ja Luxemburgissa (LU)
Prestations de services d'un psychologue auprès de la Commission européenne à Geel (BE), Karlsruhe (DE), Petten (NL) et Luxembourg (LU)
Παροχή υπηρεσιών ψυχολόγου για την Ευρωπαϊκή Επιτροπή σε Geel (BE), Καρλσρούη (DE), Petten (NL) και Λουξεμβούργο (LU)
Prestazione di servizi di psicologo presso la Commissione europea a Geel (BE), Karlsruhe (DE), Petten (NL) e Lussemburgo (LU)
Verlening van diensten van een psycholoog aan de Europese Commissie te Geel (BE), Karlsruhe (DE), Petten (NL) en Luxemburg (LU)
Prestação de serviços de um psicólogo junto da Comissão Europeia em Geel (BE), Karlsruhe (DE), Petten (NL) e Luxemburgo (LU)
Psykologtjänster till förmån för Europeiska kommissionen i Geel (BE), Karlsruhe (DE), Petten (NL) och Luxemburg (LU)
Služby psychologa pro Evropskou komisi ve městech Geel (BE), Karlsruhe (DE), Petten (NL) a Lucemburk (LU)
Psühholoogiteenused Euroopa Komisjonile Geelis (BE), Karlsruhes (DE), Pettenis (NL) ja Luxembourgis (LU)
Pszichológusi szolgáltatások az Európai Bizottság számára Geelben (BE), Karlsruhe-ben (DE), Pettenben (NL) és Luxembourgban (LU)
Psichologo paslaugos Europos Komisijai Gelyje (BE), Karlsrūhėje (DE), Petene (NL) ir Liuksemburge (LU)
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-10-05
Buyer: Cork County Council
Country: IE
Contract type: Works
CPV classification: 45200000: Building and civil engineering work | 45220000 | 45232450 | 45233120: Road construction works | 45233121: Main road construction work

Technical requirements: The scheme comprises of the construction of an approximately 22 km upgrade to the main N22 Cork-Tralee road, to be constructed offline. It will require construction of dual carriageway, a number of both grade separated and at-grade interchanges, river bridges, local road re-alignments, road bridges, accommodation underpasses and culverts, environmental mitigation and traffic management, all in close proximity to environmentally sensitive sites, and sites of historical and cultural significance.
Interested parties will need to register on the eTenders government website in order to download the N22 Baile Bhuirne to Macroom Road Development Market Soundings Tech Dialogue document and provide a submission prior to the deadline date.
Please consult the N22 Baile Bhuirne to Macroom Road Development Market Soundings Tech Dialogue, available to download from www.etenders.gov.ie in relation to the PIN.
Note: submissions can be uploaded with attachments via the messaging services, if any issues arise with uploading the responses. If you require any further information in the preparation of your submission, please email Ms. Mary Flynn: mary.flynn@corkrdo.ie Please note that this request is informal and outside of any tendering process and will have no bearing on any future tendering process. This is not a call for competition — participation or non-participation in this exercise will not prejudice or influence participation in any future competition or influence pre-qualification in any future competition.
Note: this preliminary market consultation is carried out in accordance with Articles 40 and 41 of the EU Procurement Directives.