Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2017-05-06
Buyer: Møre og Romsdal Fylkeskommune
Country: NO
Region: Møre og Romsdal
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48222000 | 48311000 | 48311100 | 48332000 | 48333000
Estimated value: 2250000 NOK
Submission deadline: 2017-06-16
Award criteria: The most economic tender

Technical requirements: Møre og Romsdal County invite tenderers to a competition for a contract for the delivery of a school transport portal for the Transport Department.
Møre og Romsdal County would like to procure software that can process pupils with a need for ordinary school transport and pupils with special transport needs.
— -Registration of sixth form pupils requiring transport, where the pupils themselves apply via a digital application process on the internet.
o Automatic processing of applications for pupils in sixth form colleges based on the distance between home and school.
— -Registration and processing of applications for pupils who have a need for facilitated transport, where the school apply on behalf of the pupils via the internet.


Award value: 2250000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-05-06
Buyer: Patentstyret
Country: NO
Region: Oslo
Contract type: Services
CPV classification: 48730000: Security software package | 48731000: File-security software package | 48732000: Data-security software package | 72220000: Systems and technical consultancy services | 72222000: Information systems strategic planning services

Technical requirements: Patentstyret would like to know more about what a cooperation on data security could involve. We have an open approach and would like to hear opinions from competent suppliers before we announce a tender. We are therefore inviting suppliers to a dialogue conversation 1-to-1, on what such a cooperation could and ought to include.
When you register for the dialogue conference, we would like you to upload a presentation of your company so that we have some prior knowledge of you when we meet you. It is also necessary to download a document in order to be registered for the dialogue conference (status ‘Replied’ in Mercell). The dialogue conference will be held as 1-to-1 conversations 16 May and 19 May. We reckon that the conversations will last for a maximum of 1 hour. We request feedback by latest 12 May on which suppliers would like to participate in the conversations. Advance written input is preferable as a basis for the conversation.
Patentstyret would like to be an entity that takes data security seriously. Our aim is to have resources and competence to defend ourselves against all cyber attacks and to minimise the consequences of any security breaches. The data defence shall cover all threats to information security, both internally and externally. In order to achieve our targets for data security, we would like to join up with a competent and resourceful cooperation partner. We would like consultancy and related services. It is important for us that competence transfer is a part of the consultancy and services. We must have in-house competence to take care of security, otherwise the defence will not be efficient.
We hope that many suppliers are interested in a dialogue before we announce the procurement. See the attached document for further information.
Public procurement notice: Contract Notice
Published: 2017-05-06
Buyer: Bane NOR SF
Country: NO
Region: NORGE
Contract type: Services
Procedure: Competitive dialogue
CPV classification: 30121100 | 30200000 | 30232110 | 30232130 | 48770000: General and print utilities software package
Estimated value: 80000000 NOK
Submission deadline: 2017-06-09
Award criteria: The most economic tender

Technical requirements: Bane NOR SF intends to hold a competition for new printout systems throughout the entire organisation. Bane NOR would like to use the competition to challenge the market to a larger degree to make more flexible systems for printout and scanning in the entire organisation.
Bane NOR's organisation is spread over many locations nationwide. The proposed systems in this competition must be flexible enough to represent an equally good and appropriate system for all locations. In addition there is a need for project locations where extensions are to be built or work/maintenance will be carried out over short periods. Bane NOR is in a readjustment process that can affect the number of locations during the contract period. I.e. there can be fewer or more locations. The proposed systems must be flexible and see to this need.
Bane NOR SF intends to hold a competition for new printout systems throughout the entire organisation. Bane NOR would like to use the competition to challenge the market to a larger degree to make more flexible systems for printout and scanning in the entire organisation.
Bane NOR's organisation is spread over many locations nationwide. The proposed systems in this competition must be flexible enough to represent an equally good and appropriate system for all locations. In addition there is a need for project locations where extensions are to be built or work/maintenance will be carried out over short periods. Bane NOR is in a readjustment process that can affect the number of locations during the contract period. I.e. there can be fewer or more locations. The proposed systems must be flexible and see to this need.

Eligibility requirements: See the tender documentation.

Award value: 80000000
Public procurement notice: Contract Notice
Published: 2017-05-06
Buyer: Statistisk Sentralbyrå
Country: NO
Region: Akershus
Contract type: Services
Procedure: Open procedure
CPV classification: 32424000 | 32430000 | 64214400 | 72315000: Data network management and support services | 72315100: Data network support services
Estimated value: 2200000 NOK
Submission deadline: 2017-06-05
Award criteria: The most economic tender

Technical requirements: The aim of the procurement is to enter into a new contract for the delivery of Internet and inter-communication between SSB's locations in Oslo and Kongsvinger. The contract can cover services that are related to this, such as DDOS protection of internet lines, encryption of inter-communication, handling domain names and IP addresses etc.
This procurement shall not cover services for telephony and mobile networks. As a starting point, the procurement will also not cover existing communication/network services with SSB's external partners. If new connections arise at a later date, or it is practical to move the existing communication with external partners over, the contract can be extended to include this.


Award value: 2200000
Public procurement notice: Contract Notice
Published: 2017-05-06
Buyer: Øvre Romerike Innkjøpssamarbeid
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 71311000: Civil engineering consultancy services | 71541000: Construction project management services
Submission deadline: 2017-06-12
Award criteria: The most economic tender

Technical requirements: ØRIK invites tenderers to an open tender competition for project administrative assignments for Eidsvoll, Gjerdrum, Hurdal, Nannestad, Nes and Ullensaker municipalities.
The aim of the tender is to get a framework agreement for project administrative assignments that covers the municipalities' needs with project management, engineering design management, construction management, building administration and programme reviews. The municipalities had a turnover of approx. NOK 15 million for these services in 2016. The scope of the agreement may vary considerably from year to year and will depend on the contracting authorities' budgetary situation, activities and other frame factors. The historical procurement volume must therefore be seen as informative only.
ØRIK invites tenderers to an open tender competition for project administrative assignments for Eidsvoll, Gjerdrum, Hurdal, Nannestad, Nes and Ullensaker municipalities.
The aim of the tender is to get a framework agreement for project administrative assignments that covers the municipalities' needs with project management, engineering design management, construction management, building administration and programme reviews. The municipalities had a turnover of approx. NOK 15 million for these services in 2016. The scope of the agreement may vary considerably from year to year and will depend on the contracting authorities' budgetary situation, activities and other frame factors. The historical procurement volume must therefore be seen as informative only.
ØRIK invites tenderers to an open tender competition for project administrative assignments for Eidsvoll, Gjerdrum, Hurdal, Nannestad, Nes and Ullensaker municipalities.
The aim of the tender is to get a framework agreement for project administrative assignments that covers the municipalities' needs with project management, engineering design management, construction management, building administration and programme reviews. The municipalities had a turnover of approx. NOK 15 million for these services in 2016. The scope of the agreement may vary considerably from year to year and will depend on the contracting authorities' budgetary situation, activities and other frame factors. The historical procurement volume must therefore be seen as informative only.
Public procurement notice: Contract Notice
Published: 2017-05-06
Buyer: Haugesund kommune
Country: NO
Region: Hordaland
Contract type: Services
Procedure: Open procedure
CPV classification: 79624000 | 79625000 | 85100000: Health services | 85141000: Services provided by medical personnel | 85323000
Estimated value: 30000000 NOK
Submission deadline: 2017-06-06
Award criteria: The most economic tender

Technical requirements: The aim of the procurement is that it shall contribute to the Contracting Authority 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 framework agreement shall cover all municipal entities, including nursing homes, day centres, children's homes, respite care homes and home based services in the municipality. The contract can also cover municipal companies, limited etc., in which the Contracting Authority is clearly the largest owner.
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. Confirmation in the tender letter that this is accepted.
The procurement is for the following municipalities: Etne municipality, Haugesund municipality, Sauda municipality, Suldal municipality, Sveio municipality, Tysvær municipality and Vindafjord municipality.
Printout or certificate from the business register as determined by legislation in the country where the tenderer is established.
Tenderers shall have their tax and VAT payments in order. Tax Certificate for tax/tax certificate for VAT that is not more than 6 months old at the time of the submission deadline for tender offers.

Eligibility requirements: Company Registration Certificate Tenderers are required to satisfy the requirements given by the public authority for registration Printout or certificate from the business register as determined by legislation in the country where the tenderer is established. Tenderers shall have their tax and VAT payments in order. Tax Certificate for tax/tax certificate for VAT that is not more than 6 months old at the time of the submission deadline for tender offers. The certificate can be ordered from the Tax Administration through Altinn Foreign tenderer must provide certificates from equivalent authorities to the Norwegian authorities.

Award value: 30000000
Public procurement notice: Contract Award Notice
Published: 2017-05-06
Buyer: Fjellinjen AS
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72222300: Information technology services | 72224000: Project management consultancy services | 72600000
Award criteria: Lowest price

Technical requirements: Fjellinjen will enter into framework agreements after this competition with five to ten tenderers who can assist Fjellinjen in projects including technical competence within IT architecture, security, integration and hand-over to operation and management. Mini-competitions will be held with call-offs. The framework agreements are expected to have a total extent of between NOK 2 000 000 and NOK 10 0000 000.
The framework agreements will be valid for 3 — three — years. This applies unless the contracting authority gives written notice on the contract works at an earlier date. This would require three months written notice. The contracting authority can extend the contract for a further 1 year. The extension will be taken up in writing at the latest three months before the contract expires.
Public procurement notice: Contract Award Notice
Published: 2017-05-06
Buyer: Fjellinjen AS
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 72510000: Computer-related management services | 72600000 | 72610000: Computer support services | 72611000: Technical computer support services
Estimated value: 20000000 NOK
Award criteria: Lowest price

Technical requirements: Fjellinjen AS collects toll money in Oslo and Bærum and is the principal financial contributor for developing roads and public transport through the Oslo package 3.
We have approx. 630 000 contract customers and we register approx. 113 000 000 pass throughs per annum. Our vision is to make the journey easy, and all our employees are working in accordance with the fundamental values simple, helpful and correct.
Fjellinjen's objective is to procure an IT platform service that includes a number of standard solutions and services from the provider and a limited number of customer-specific applications to be operated and manage in collaboration with the Customer and the Customer's application provider.
An IT platform service that includes a number of standard solutions and services from the provider and a limited number of customer-specific applications to be operated and manage in collaboration with the Contracting Authority and the Contracting Authority's application provider.


Winner: Intility as
Award value: 20000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2017-05-06
Buyer: Lesja kommune
Country: NO
Region: Oppland
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71240000 | 71310000 | 71320000 | 71530000: Construction consultancy services
Estimated value: 5561250 NOK
Award criteria: The most economic tender

Technical requirements: Lesja municipality need to alter and extend Lesja nursing home. There is, thus, a need for engineering design services.
— Complete engineering design and preparation of tender documentation in accordance with NS3420 of 2016.
— Evaluation of tenders for contracting the contractor. (Attention is drawn to the fact that the Contracting Authority would like to carry out the next stage in the process as a joint contract with one sub-contract per discipline. See Part II Annex 4 for information on the price.)
It is also desirable that the tenderer shall offer an option for project monitoring and any changes of the alternation during in the building process.
The contracting authority would like and engineering design group for the execution of this assignment that has the following competence: PRL, ARK, RIB, RIBR, RiByfys, RIV, RIE, SØK, and KP.
Lesja municipality need to alter and extend Lesja nursing home. There is, thus, a need for engineering design services.
— Complete engineering design and preparation of tender documentation in accordance with NS3420 of 2016.
— Evaluation of tenders for contracting the contractor. (Attention is drawn to the fact that the Contracting Authority would like to carry out the next stage in the process as a joint contract with one sub-contract per discipline. See Part II Annex 4 for information on the price.)
It is also desirable that the tenderer shall offer an option for project monitoring and any changes of the alternation during in the building process.
The contracting authority would like and engineering design group for the execution of this assignment that has the following competence: PRL, ARK, RIB, RIBR, RiByfys, RIV, RIE, SØK, and KP.
Tenderers shall offer an option for project follow-up and assistance with any changes in the alterations during the construction process. See the tender documentation for further information.


Winner: VSO Consulting AS
Award value: 5561250
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2017-05-06
Buyer: Statens Vegvesen
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 71318000: Lighting engineering services | 71351500 | 71621000
Estimated value: 2650000 NOK
Award criteria: Lowest price

Technical requirements: The road department Oppland would like to carry out deflection measurements on all of the asphalted county road network in summer 2017. The contracting authority would like information on deflection, in order to calculate the wearing ability and plan maintenance measures. The reports with the results from the measurements shall be submitted by 15.9.2017.
The contract will run until the results have been submitted to and approved by the contracting authority, at the latest 15.9.2017.
The procurement's extent is estimated to approx. 2 600 km measurements, which shall be carried out in summer 2017.


Winner: Instytut Badawczy Dróg i Mostów
Award value: 2650000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2017-05-06
Buyer: Bundesamt für Strassen ASTRA, Abteilung Strasseninfrastruktur West, Filiale Thun
Country: CH
Region: SCHWEIZ/SUISSE/SVIZZERA
Contract type: Works
Procedure: Open procedure
CPV classification: 45233000: Construction work for highways and roads
Estimated value: 1014339.3 CHF
Award criteria: The most economic tender

Technical requirements: Građevinski radovi, građevinski radovi na temelju i građevinski radovi na površinskom sloju autocesta, cesta
Begründung des Zuschlagsentscheides: Aufgrund des tiefsten Preises und der guten Referenz der Schlüsselperson, liegt das Angebot im ersten Rang.
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.
Raisons de la décision d'adjudication: en raison du prix avantageux et de la bonne référence de la personne clé, le soumissionnaire obtient la première place.
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.


Winner: Kästli Bau AG
Award value: 1014339.3
Number of bids: 5
Public procurement notice: Contract Notice
Published: 2017-05-06
Buyer: Kantonsspital Baselland Beschaffung und Logistik Zentrale Vergabestelle
Country: CH
Region: SCHWEIZ/SUISSE/SVIZZERA
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33113000: Magnetic resonance imaging equipment
Submission deadline: 2017-05-31
Award criteria: The most economic tender

Technical requirements: Geschäftsbedingungen: Das KSBL akzeptiert keine AGB der Anbieter. Es gelten ausschließlich die in den Ausschreibungsunterlagen aufgeführten AGB des Kantonsspital Baselland.
Verfahrensgrundsätze: Preisvarianten (Pauschale, Globale, Kostendach oder Zahlungsplan oder weitere) werden nicht als Unternehmervarianten akzeptiert und demzufolge im Beschaffungsverfahren nicht zugelassen.
Rechtsmittelbelehrung: Gestützt auf Art. 15 der IVÖB kann gegen diese Publikation innerhalb von 10 Tagen, nach seiner Publikation im Amtsblatt an gerechnet, beim Kantonsgericht, Abteilung Verfassungs- und Verwaltungsrecht, Bahnhofplatz 16, 4410 Liestal, schriftlich Beschwerde erhoben werden. Einer Beschwerde kommt nicht von Gesetzes wegen aufschiebende Wirkung zu. Die Beschwerdeschrift ist in vierfacher Ausfertigung einzureichen. Sie muss ein klar umschriebenes Begehren und die Unterschrift der Beschwerdeführenden oder der sie vertretenden Person enthalten. Die angefochtene Verfügung (Ausschreibung des Auftrags) ist der Beschwerde in Kopie beizulegen. Das Verfahren vor Kantonsgericht, Abteilung Verfassungs- und Verwaltungsrecht, ist kostenpflichtig.
Schlusstermin / Bemerkungen: Das Angebot ist in 2-facher Ausführung inkl. elektronischem Datenträger im verschlossenen Umschlag mit der Aufschrift „Nicht öffnen Angebot 1/2017“ einzureichen (Datum des Poststempels nicht maßgebend).