Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2020-02-20
Buyer: NORCE Norwegian Research Centre AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72413000: Website design services | 72415000: Website hosting services
Estimated value: 5000000 NOK
Submission deadline: 2020-03-17
Award criteria: The most economic tender

Technical requirements: Framework Agreement for the Development and Operation of webSites for NORCE Norwegian Research Centre AS
The objective of the tender notice is to establish a framework agreement for the development, operation and maintenance of websites for NORCE. The provider shall assist with the development, operation and maintenance of www.norceresearch.no in addition to other isolated websites related to NORCE.
The contracting authority emphasises that the figures are estimates and that the actual volume may vary from year to year. The estimated value is not binding for the contracting authority. One of the characteristics of a framework agreement is that the concrete assignments and the volume of assignments are not concretised when the framework agreement is signed. These conditions are the actual core in the terms for parallel framework agreements. Call-offs will take place as and when the contracting authority's needs materialise. Both parties are aware of this prerequisite and it involves a risk that the extent can deviate. Tenderers must be aware that changes in the financial and/or other organisational framework terms can lead to the estimated amount of assignments being increased/reduced.
The framework agreement will have a duration of 2 years, with an option for the contracting authority to extend the contract for a further 1 + 1 year, to a total of up to 4 years.



Award value: 5000000
Public procurement notice: Contract Notice
Published: 2020-02-20
Buyer: Inderøy Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48100000 | 48190000 | 48219300 | 48311100 | 48332000
Estimated value: 4000000 NOK
Submission deadline: 2020-03-20
Award criteria: The most economic tender

Technical requirements: Innherred Innkjøp needs, on behalf of the municipalities Steinkjer, Inderøy and Snåsa, to procure a joint education, child and youth administrative system.



Award value: 4000000
Public procurement notice: Contract Notice
Published: 2020-02-20
Buyer: Vigo IKS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72200000 | 72212900: Miscellaneous software programming services | 72230000: Custom software development services
Submission deadline: 2020-03-20
Award criteria: The most economic tender

Technical requirements: The objective of the tender contest is to enter into a contract for the operation, user support and maintenance, as well as development of the VIGO software.
The annual value of the contract is estimated to 9 000 000 NOK excluding VAT for operation, maintenance and user support for the VIGO software. Approx. 3 000 hours are also expected for further development of the solution. The volume is an estimate that can vary from year to year and is not binding for the contracting authority. For further information refer to the tender documentation.
Tenders cannot be submitted for parts of the assignment and alternative tenders are not allowed. The contracting authority has considered dividing up the assignment in accordance with PPR §19-4, but has decided that it is suitable to enter into a contract with 1 supplier for the entire contract.
Documentation requirement: requirement for certificate of paid VAT, tax and social security contribution. A certificate issued by the competent authority in the tenderer's country, confirming that the tenderer has met their obligations in regard to payment of VAT, tax and social security contributions in the country where the tenderer/contractor has their headquarters the (Norwegian certificate for Tax and VAT is combined and ordered from altinn.no, previously RF-1244) in accordance with the legislation in the country. The certificate must not be more than 6 months old.
The contracting authority is not allowed to request the certificate if he has already received it, in accordance with the regulations § 17-1(4). If you have submitted a tax certificate to the contracting authority and it is still valid at the time of the tender submission for this contract the tender submission deadline, for this contest, you are not obliged to submit a certificate now. If this is the case, state when and to whom the certificate was previously submitted. You can, however, enclose the certificate voluntarily if you want.
Requirements regarding the tenderer's economic and financial standing: the financial capacity to fulfil the contract is required (ESPD: Part IV B.58-3).
Documentation: the contracting authority will assess finances through the company and accounting information system Proff Forvalt (www.forvalt.no). The contracting authority reserves the right to obtain supplementary information about the tenderer's finances.
Public procurement notice: Contract Notice
Published: 2020-02-20
Buyer: Vestfjorden Avløpsselskap (VEAS)
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71200000 | 71300000 | 71310000 | 71313000: Environmental engineering consultancy services
Submission deadline: 2020-03-06
Award criteria: The most economic tender

Technical requirements: VEAS wants to enter into framework agreements for engineering design, elucidation, consultancy related to specific building and construction disciplines.
The objective of the framework agreements is to engage the professional competence that can provide VEAS assistance related to maintenance, upgrading and development projects.
VEAS wants to enter into framework agreements for engineering design, elucidation, consultancy related to specific building and construction disciplines.
The objective of the framework agreements is to engage the professional competence that can provide VEAS assistance related to maintenance, upgrading and development projects.
Public procurement notice: Contract Award Notice
Published: 2020-02-20
Buyer: Øvre Eiker kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Estimated value: 30000000 NOK

Technical requirements: The contracting authority wants to sign a framework agreement for the use of technical/digital response centre systems adapted to PCs, PC tablets and smart phones (mobile guard room). The contracting authority also wants to purchase response centre services and hire welfare technological solutions from tenderers, or to connect their own equipment to the tenderer's response centre system.
For concept clarification, see the concept list on page 12 in IS - 2402 ‘Architecture for welfare technology — recommendation for testing and phases for realisation'.
The response centre system must receive alarms from welfare technological systems. The majority of the alarms from service recipients will be dealt with by the tenderer.
The tenderer must offer health care screening of the notifications before sending them to the municipality for action. Alarms must be received by employees who the contracting authority defines (mobile guard room) from the selected service areas.
The contracting authority initially wants equipment that the contracting authority currently owns, to be administered by the Response Centre Solution (see list above purchased and hired equipment) if possible.
In addition, the contracting authority also wants to hire welfare technological solutions that will function and communicate with the tenderer's response centre system.
The contracting authority wants to install and take care of the individual settings at the service recipient for the different welfare technological systems.
Assignments include assisting the contracting authority with the implementation of the response centre system so that the response centre system, response centre service and the welfare technological systems are functioning at the start of production. The implementation includes technical assistance, training and organisational assistance.


Winner: Hepro AS
Award value: 30000000
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2020-02-20
Buyer: Bane NOR SF
Country: NO
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 48000000 | 72220000: Systems and technical consultancy services | 72263000: Software implementation services
Award criteria: The most economic tender

Technical requirements: Bane NOR needs a holistic, fully integrated and cloud based HR system that supports our most central HR processes in a secure, efficient and user friendly way. Important areas for Bane NOR include, but are not limited to, recruitment, on/off boarding, competence management, learning management system (LMS), employee development, workforce planning, succession planning, analysis and reports, as well as HR core data.
Through simplification, standardisation and automation of our system support portfolio, we expect higher quality, reduced risk, increased efficiency and improved overall reputation.
Bane NOR needs a holistic, fully integrated and cloud based HR system that supports our most central HR processes in a secure, efficient and user friendly way. Important areas for Bane NOR include, but are not limited to, recruitment, on/off boarding, competence management, learning management system (LMS), employee development, workforce planning, succession planning, analysis and reports, as well as HR core data.
Through simplification, standardisation and automation of our system support portfolio, we expect higher quality, reduced risk, increased efficiency and improved overall reputation.


Winner: Tingsretten i Oslo
Public procurement notice: Contract Notice
Published: 2020-02-20
Buyer: Gemeinde Berg SG
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45221250 | 45231000 | 45231100 | 45231300 | 45232400
Submission deadline: 2020-03-20
Award criteria: The most economic tender

Technical requirements: Normpositionen-Katalog (NPK): 100 Vorbereitung, Spezialtiefbau, Instandsetzung, Umgebung, 150 Bauarbeiten für erdverlegte Leitungen, 210 Erdbauarbeiten, 220 Oberbauarbeiten, 230 Trassebau: Entwässerung, Kanalisation, Leitungsarbeiten
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.
Nationale Referenz-Publikation: Simap vom 19.2.2020, Dok. 1120977 Ausschreibungsunterlagen sind verfügbar ab 21.2.2020 bis 13.3.2020
Public procurement notice: Contract Notice
Published: 2020-02-20
Buyer: Kantonsspital Winterthur
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2020-03-30
Award criteria: The most economic tender

Technical requirements: Im Rahmen des Projekts „Neubau Kantonsspital Winterthur – Didymos“ sind mehrere Operationssäle und Interventionsräume im Bau. Drei dieser OP-Säle sollen mit einer Integrationslösung und entsprechenden Endoskopietürmen ausgestattet werden.
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 Ausschreibung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und, soweit möglich, beizulegen.
Allfällige Fragen sind ausschließlich an Herrn W. Burgstaller, Fa. AGP Geissler AG zu richten unter ausschreibungen@agp-planungen.ch Eingehende Fragen werden gesammelt und an zwei Terminen beantwortet: 10 Kalendertage nach Publikation und 10 Kalendertage vor Eingabetermin.
Bedingungen zum Bezug der Ausschreibungsunterlagen: Die Unterlagen müssen bei der angegebenen Adresse direkt angefordert und bezogen werden. Eine Anmeldung im SIMAP genügt nicht.
Public procurement notice: Contract Award Notice
Published: 2020-02-20
Buyer: SVA Zürich
Country: CH
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Estimated value: 364666.67 CHF
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Begründung des Zuschlagentscheides: Das Angebot der BSI Business Systems Integration AG erfüllt die Zuschlagskriterien sowohl betreffend Leistung (ZK-1) als auch Preis (ZK-2) am besten und erreichte dadurch die höchste Punktzahl.


Winner: BSI Business Systems Integration AG
Award value: 364666.67
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-02-20
Buyer: BLS AG
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Indication des voies de recours: conformément à l’art. 30 LMP, la présente publication peut être attaquée, dans 1 délai de 20 jours à compter de sa notification, auprès du tribunal administratif fédéral, case postale, 9023 St.-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.
Rechtsmittelbelehrung: Gegen diese Publikation kann gemäß Art. 30 BöB innert 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.


Winner: WIB solutions AG
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-02-20
Buyer: Settle Group
Country: UK
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45211000: Construction work for multi-dwelling buildings
Estimated value: 8500944 GBP
Award criteria: The most economic tender

Technical requirements: Demolition of an existing football clubhouse, design and construction of 62 new residential units, external works and landscaping.
Interested parties must complete the necessary sections in the procurement documents that is sets out in detail Settle's requirements and expectations.


Winner: Taylor French Developments Ltd
Award value: 8500944
Number of bids: 5
Public procurement notice: Additional Information
Published: 2020-02-20
Buyer: Radius Housing
Country: UK
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45211100
Submission deadline: 2020-03-06
Award criteria: The most economic tender

Technical requirements: The project is for the delivery of social housing units in Newry by means of a design and build framework agreement in which the economic operator provides the land, designs, constructs and completes the scheme for Radius Housing Association in accordance with the DfC Housing Association Guide, clients requirements and statutory body requirements.
The original tender submission date and time of 21.2.2020 at 15.00 local time has been amended to 6.3.2020 at 15.00 local time
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-02-20
Buyer: QE Facilities
Country: UK
Contract type: Supplies
CPV classification: 39293000 | 72266000: Software consultancy services

Technical requirements: Information Required — QE Facilities Ltd is seeking information from organisations able to provide off-the-shelf clinical and non-clinical artificial intelligence (AI) solutions and associated consultancy services.
At this stage, QE Facilities is only seeking information to establish offerings available in the market place. Any potential provider will be expected to fully comply with the relevant NHS Terms and Conditions of contract. All responses to this notice should be submitted via the eSourcing Portal along with the PIN Information required (labelled ‘PQQ’).
Information Required — QE Facilities Ltd is seeking information from organisations able to provide off-the-shelf clinical and non-clinical artificial intelligence (AI) solutions and associated consultancy services.
At this stage, QE Facilities is only seeking information to establish offerings available in the market place. Any potential provider will be expected to fully comply with the relevant NHS terms and conditions of contract.
All responses to this notice should be submitted via the eSourcing Portal along with the PIN Information required (labelled ‘PQQ’).
This prior information notice is solely for information purposes at this stage and QE Facilities reserves the right not to conduct a procurement exercise. Any potential provider will not have any right to recompense.
— click the ‘PQQs/ITTs Open To All Suppliers’ link. (These are pre-qualification questionnaires or invitations to tender open to any registered supplier),
— click on the relevant PQQ/ITT to access the content (labelled PQQ). Please note that this is not a PQQ, solely a PIN document to complete),
— this will move the PQQ/ITT into your ‘My PQQs/My ITTs’ page. (This is a secure area reserved for your projects only),
— click ‘My Response’ under ‘PQQ/ITT Details’, you can choose to ‘Create Response’ or to ‘Decline to Respond’ (please give a reason if declining),
— there may be a mixture of online and offline actions for you to perform (there is detailed online help available). You must then submit your reply using the ‘Submit Response’ button at the top of the page. If you require any further assistance please consult the online help or contact the eTendering help desk.
Public procurement notice: Contract Notice
Published: 2020-02-20
Buyer: The Council of the City of Wakefield
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114000: Special-purpose vehicles | 34144000: Special-purpose motor vehicles
Estimated value: 750000 GBP
Submission deadline: 2020-03-23
Award criteria: The most economic tender

Technical requirements: The main scope of this contract is to appoint a contractor to supply 20 x 5 200 kg crew cab tippers to the authority to the required specification.
The Council would like to outright purchase 20 vehicles that meet the technical specification in full including:
The successful contractor will also be required to provide operator and engineer training, warranty repairs and after sales support to the Council.
Legal services, internal audit, Council members may be present at the opening. Where external agencies contribute to the funding; representatives may attend to make note of the tenders and receive a copy of the subsequent written report on the tenders received, such persons must agree to observe commercial confidentiality and be bound by the requirements of the Local Government Act 1972, as amended.
The tender documents are available from the YORtender website www.yortender.co.uk with reference DN458435. For support with registration on the YORtender website or if you are having difficulties accessing the documents through YORtender, please contact the YORtender helpdesk on 0330 0050352 or ProContractSuppliers@proactis.com
The successful supplier may be required to participate in the achievement of community well-being and positive outcomes for its customers as well as promotion and achievement of social and economic growth and environmental and sustainability policy objectives where this is required by the contracting authority in the contract documentation.
The Council will incorporate a minimum 10 calendar day standstill period at the point when information on the award of contract is communicated to tenderers. If an appeal regarding the award of a contract has not been successfully resolved the Public Contracts Regulations 2015 (SI 2015/102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

Eligibility requirements: As detailed in the tender documentation, full unrestricted access via http://www.yortender.co.uk

Award value: 750000
Public procurement notice: Contract Notice
Published: 2020-02-20
Buyer: Glyndwr University
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 48190000 | 72261000: Software support services
Estimated value: 350000 GBP
Submission deadline: 2020-03-20
Award criteria: The most economic tender

Technical requirements: The University has a requirement under this ITT for the supply and delivery of a Moodle Virtual Learning Environment platform including data migration.
The University currently uses Moodle as a Virtual Learning Environment (VLE) and the Moodle platform is currently hosted externally and has plugins enabled such as Turnitin, Panopto and Jisc Learning Analytics. It is used as a 2-year working archive which all current staff and students have access to in addition to the present year’s programmes and modules.
The University has a requirement under this ITT for the supply and delivery of a Moodle Virtual Learning Environment platform including data migration.
Provide a working hosted/cloud-based installation of a Moodle VLE to allow the use of an online learning environment for both staff at the University and students.
Provide a sandbox/development site for future development work, upgrades and testing. This should be available from 1.5.2020 to allow developers at the University to ensure the appropriate theme is used.
Integrate with external plugins including Turnitin, Office 365, Panopto, ClickView, Mahara, Jisc Learning Analytics, Blackboard Ally and ReciteMe.
Include support and maintenance helpdesk support with support available from Monday to Friday 8 a.m. to 5.30 p.m.
Provision of a designated account manager who will meet with the University’s contacts every month. One meeting a year is expected to be face-to-face.
Transferring of data and courses from present externally hosted solution vendor to a cloud based solution, potentially with a new vendor.
Automatic creation of courses and enrolment of students and course leader by synching with the University’s Student Data System.
The contract duration will be minimum 3 years with option to extend for a further 2 years in annual increments.
— create a link on the home page allowing users to switch from English to Welsh and Welsh to English easily,
Within the technical specification and pricing schedule there are optional requirement stipulated which bidders can provide pricing for. The University is not obliged or committed at this stage to contract for the additional items specified.
The successful bidder will be required to deliver agreed social value outcomes that has been offered as part of the tender bid submission.
— supplier will create a link on the home page allowing users to switch from English to Welsh and Welsh to English easily,

Eligibility requirements: None.

Award value: 350000