Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2020-06-05
Buyer: Barne-, ungdoms- og familiedirektoratet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72220000: Systems and technical consultancy services | 72227000: Software integration consultancy services | 72266000: Software consultancy services
Estimated value: 200000000 NOK
Submission deadline: 2020-07-06
Award criteria: The most economic tender

Technical requirements: The Norwegian Directorate for Children, Youth and Family Affairs (Norwegian: Bufdir) is hereby conducting a tender contest for a framework agreement for ICT development and consultancy brokerage service for the ICT field. The division for digital development has a constant requirement for external competence for ensuring the quality, capacity and competence related to its deliveries.
The Norwegian Directorate for Children, Youth and Family Affairs (Norwegian: Bufdir) has a constant requirement for external competence for ensuring the quality, capacity and competence related to its deliveries.
Bufdir would like to enter into a framework agreement for two lots. One of the lots includes a framework agreement for ICT development and one lot for covering the known constant requirement particularly related to the operative work.
The Norwegian Directorate for Children, Youth and Family Affairs (Norwegian: Bufdir) has a constant requirement for external competence for ensuring the quality, capacity and competence related to its deliveries.
Bufdir would like to enter into a framework agreement for two lots. One of the lots includes consultancy brokerage services for the ICT area and must ensure access to other relevant competence particularly focused on strategic work.


Award value: 200000000
Public procurement notice: Contract Notice
Published: 2020-06-05
Buyer: Ferde AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48732000: Data-security software package | 72000000 | 72100000 | 72200000 | 72600000
Estimated value: 3000000 NOK
Submission deadline: 2020-07-03
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The contracting authority wants a framework agreement with one supplier of support, advisory services and license within security systems that are currently used by business.
Option for the contracting authority to extend the framework agreement for a further 1 year at a time up to 2 years.
Requirement: the tenderer must be registered in a company register, professional register or a trade register in the country where the tenderer is established.
Requirement: the tenderer must have sufficient economic and financial capacity to fulfil the contract. Creditworthiness with no requirement for guarantees will be sufficient to meet the requirement.
Documentation: a credit rating based on the most recent financial figures. The rating must be carried out by a credit rating company with licence to conduct this service.
Documentation: a description of the tenderer’s relevant assignments during the last 3 years. The description must include information on the contract value, date and recipient (name, telephone No and email address). It is, however, the tenderer's responsibility to document relevance through the description. Tenderers can document experience be referring to the competence of the personnel that can be used for this project, even if the experience was acquired while the personnel was in the service of another employer.
Documentation: brief description of resources available for the delivery of services under the framework agreement.

Eligibility requirements: Requirement: the tenderer must be registered in a company register, professional register or a trade register in the country where the tenderer is established. Documentation: Company Registration Certificate.

Award value: 3000000
Public procurement notice: Contract Notice
Published: 2020-06-05
Buyer: AtB AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 34144900: Tram cars | 34420000 | 34421000 | 34422000 | 60000000
Estimated value: 5000000 NOK
Submission deadline: 2020-07-07
Award criteria: The most economic tender

Technical requirements: — supplement the public transport offer, particularly from public transport hubs to the destinations;
— is an offer to the residents, visitors and industry in the individual municipalities. The tender must be perceived as relevant, safe and appear as an integral part of a neat cityscape.
AtB AS is a mobility company responsible for planning, coordination, marketing and the purchase of scheduled pubic transport and development of new mobility in Trøndelag.
Klimaforliket og Nasjonal Transportplan [the Norwegian Climate Policy and National Transport Plan] 2018-2029 sets a zero economic growth target, that involves the grown in the passenger transport in city areas includes bicycles, pedestrian and public transport.
Similarly, AtB's owner, Trøndelag county, has a political goal of achieving the zero growth goal in the Trondheim region. Being responsible for the public transport throughout all of Trøndelag, AtB will also contribute to this community assignment in the region.
AtB's vision for the future mobility solutions includes cycling and walking and a comprehensive and sustainable mobility offer. This requires development of a close and flexible network of high quality integrated mobility solutions so that the client gets multiple selection choices, and it is easier for travellers to leave a vehicle.
A well-functioning and integrated micro mobility scheme will contribute to improved interaction between walking, cycling and public transport, and is thereby an important step to a comprehensive and sustainable mobility offer.
It is preferable that the tenderer prices an option to take complete operational responsibility, including income responsibility and illustrate how this affects the total price per case.
Documentation: company registration certificate. The tax certificate must not be more than six months calculated from the tender deadline.
Requirement: the tenderer's company must have the economic and financial capacity to implement the assignment. In this context, sufficient solidity will also be required.
Norwegian tenderers: the contracting authority will carry out a credit rating of the company, in order to see that the requirement has been met.

Eligibility requirements: Requirement: tenderers must be a legally established company. Documentation: company registration certificate. The tax certificate must not be more than six months calculated from the tender deadline.

Award value: 5000000
Public procurement notice: Contract Award Notice
Published: 2020-06-05
Buyer: Nye Veier
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45111250 | 45112450 | 45236000 | 71210000 | 71240000
Estimated value: 70000000 NOK
Award criteria: The most economic tender

Technical requirements: The contract includes the management of the municipal sector plan for the stretch E16 Kløfta-Kongsvinger.
The assignment includes the preparation of a planning program and a municipal sector plan with an impact assessment, including all related and subsequent work, for the stretch E16 Kløfta-Kongsvinger until the municipal sector plan has been adopted by the involved municipalities.
The planning work is intended to be carried out as an inter-municipal planning cooperation in the involved municipalities. The progress of the planning work is expected to be organised in such a manner that the municipal sector plan with an impact assessment can be adopted by the summer of 2021.
A tender conference will be held 21 January 2020. See the tender documentation for further information and registration for participation.


Winner: Asplan VIAK AS
Award value: 70000000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2020-06-05
Buyer: Øvre Eiker Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48210000 | 48517000 | 48600000 | 48810000: Information systems | 72220000: Systems and technical consultancy services
Estimated value: 1 NOK
Award criteria: The most economic tender

Technical requirements: The tender contest applies to licensing advice, rent, purchase, maintenance, supplement of licenses and software to the following participants (business partner), see section I.1.1).
The aim of the procurement is to get licence consultancy services, reduce procurement costs and ensure checks on licensed software.
Lier municipality: approx. NOK 3 000 000 per annum, excluding VAT. Øvre Eiker municipality: approx. NOK 3 000 000 to NOK 3 500 000 per annum, excluding VAT. The value is subject to uncertainty as the portfolio is currently being audited. Hole municipality: approx. NOK 760 000 per annum, excluding VAT. Modum municipality: currently the contracting authority does not have the financial basis to estimate the annual value. Ål Municipality, Gol Municipality, Hemsedal Municipality, Nesbyen Municipality, Flå Municipality and Hol municipality: approx. NOK 3 200 000 per annum, excluding VAT for Microsoft-lisences. The contracting authority does not have the exact figures for the scope in relation to individual procurements and other licence categories. However, the procurement of licences amounts to an annual total of NOK 15 100 000 excluding VAT.
The value is an estimate and must therefore be considered non binding. Refer to the procurement documents for further information.
The contracting authority has considered splitting up the assignment in accordance with PPR §19-4 and has decided that, for this type of procurement, it is suitable to split it up into groups.
Tenderers are invited to submit tenders for one or more groups. Sub-tenders and alternative tenders cannot be submitted within each group.
Group 1: Licence administration of Adobe licences with licence reviews, assistance related to changes, as well as other natural assignments connected to licence administration.
Group 2: Licence administration of Citrix licences with licence reviews, assistance related to changes, as well as other natural assignments connected to licence administration.
Group 3: Licence administration of Microsoft licences with licence reviews, assistance related to changes, as well as other natural assignments connected to licence administration.
Group 4: Licence administration of VMware licences with licence reviews, assistance related to changes, as well as other natural assignments connected to licence administration.
The contracting authority reserves the right to divide the contract between multiple tenderers and to accept all or parts of a tender.


Winner: Crayon AS
Award value: 1
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-06-05
Buyer: Bergen Kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 90513600 | 90513700 | 90513800 | 90513900
Estimated value: 66484548 NOK
Award criteria: Lowest price

Technical requirements: Bergen Vann KF operates the municipal water and sewage facilities in Bergen and Os Municipalities. The organisation must ensure good and satisfactory water supply and good and environmentally correct sewage treatment. The organisation has approx. 152 man-labour years turnover of approx. NOK 299 million per year.
Bergen Vann KF is a municipal company in Bergen Municipality. The location is Spelhaugen 22 and a number of water treatment plants and treatment plants. The contracting authority reserves the right to carry out supplier audits.
ØyVAR AS is the leading food industry and environmental company in Øygarden kommune [Øygarden municipality]. We are 40 employees providing drinking water of high quality and we take care of the sewage water and purify this. We also take care of emptying private sludge interceptors and the collection of waste and reuse of this.
ØyVAR AS is also involved in the expansion of the new VAR system in the municipality. The activity will be financed through the VAR-fee according to the self-cost principle.
Bergen Vann KF will enter into a framework agreement (without a mini competition) for the purchase of sludge services. The work will be carried out according at regular emptying intervals, but there will also be additional orders that must be performed with 6 or 24 hours (work outside of normal working hours can be necessary).
Os- og Fusa municipality (Bjørnafjorden municipality from 1 January 2020). The contracting authority is Bergen Vann KF.
Fjell-, Sund- and Øygarden municipality (Øygarden municipality from 1 January 2020). The contracting authority is ØyVAR AS (to be established 1 January 2020).
A dewatering vehicle with be needed for some of the assignments in order to avoid unnecessary driving.


Winner: Norva 24 Vest AS
Award value: 66484548
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-06-05
Buyer: IVAR IKS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 44911100 | 44921300
Estimated value: 9000000 NOK
Award criteria: The most economic tender

Technical requirements: The filter material must be used for alkaline filtering of drinking water. The objective of the filtering is to separate particular materials, increasing the water alkaline, the calcium level and the pH value. The raw water shall be added carbon dioxide with an amount of 15-25 mg/l. However the contracting authority aims at using as little as possible for achieving the desired water quality.
An Electronic Commerce Format (Norwegian abbreviation: EHF) catalogue must be presented prior to the date of contract signing.


Winner: Visnes Kalk AS
Award value: 9000000
Number of bids: 2
Public procurement notice: Qualification System With Call For Competition
Published: 2020-06-05
Buyer: TransQ Qualification, Achillevs Information AB (Sweden) on behalf of the Transport and Post utilities listed in Section VI.3)
Country: NO
Contract type: Services
CPV classification: 50000000 | 51000000 | 55000000 | 60000000 | 63000000
Award criteria: The most economic tender

Technical requirements: TRANSQ is a joint qualification system for suppliers and contractors to leading scandinavian transport and postal utilities. It's operated by Achilles under Article 77 of Directive 2014/25/EU. The subscribing utilities will use TRANSQ for tenderer selection for contracts and framework agreements subject to EU procurement rules but reserve the right to publish individual notices for specific requirements where they deem it necessary, even though they relate to the product and service categories covered by TRANSQ. The qualification system may be used for contracts not subject to EU procurement rules at each subscriber's discretion. An overview of products and services acquired through TRANSQ is available here https://www.achilles.com/app/uploads/2018/04/Achilles-TransQ-Nordics-Codes-En.pdf
TRANQ is of indefinite duration, but supplier information must be updated annually. Suppliers already qualified on TRANSQ will be reminded to renew before the qualification period expires. The annual qualification fee is ranging from SEK 4 900 to 9 900 payable in advance. Suppliers can update their information during the qualification period.
Suppliers may apply for qualification at any time. To apply the suppliers must complete an order form and pay in advance an annual qualification fee ranging from SEK 4 900 to 9 900. The order form with qualification requirements can be obtained here https://pages.achilles.com/achilles-transq-supplier-registration. To qualify the suppliers must complete an online questionnaire covering detailed information about their company. Basic commercial requirements must be satisfied. TRANSQ is open to manufacturers or distributors doing business directly with the buyer. The bidders lists will be based on suppliers that have passed the initial qualification.
Please find more information about the qualification requirements and required documentation here https://www.achilles.com/community/transq-nordics/
Participating utilities (see https://www.achilles.no/Notices/TransQ/Annual-Notice-Jun2020.pdf for details):
Public procurement notice: Contract Notice
Published: 2020-06-05
Buyer: PBM Planungs- und Baumanagement AG
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45212000: Construction work for leisure buildings | 45212100 | 45212200 | 45212222
Submission deadline: 2020-07-15
Award criteria: The most economic tender

Technical requirements: Bygge- og anlægsarbejde i forbindelse med bygninger til fritidsaktiviteter, sport, kultur, indkvartering og restauranter
Bauarbeiten für Gebäude, die der Freizeitgestaltung, dem Sport, der Kultur, der Unterbringung und Verpflegung dienen
Κατασκευαστικές εργασίες για κτίρια αναψυχής, αθλητισμού, πολιτιστικών εκδηλώσεων, στέγασης και εστιατορίων
Trabajos de construcción de edificios relacionados con el ocio, los deportes, la cultura y el alojamiento y restaurantes
Travaux de construction de bâtiments destinés aux loisirs, aux sports, à la culture, à l'hébergement et de restaurants
Građevinski radovi na zgradama u vezi s odmorom i razonodom, sportom, kulturom, smještajem i restoranima
Roboty budowlane w zakresie budowy wypoczynkowych, sportowych, kulturalnych, hotelowych i restauracyjnych obiektów budowlanych
Obras de construção de edifícios relacionados com recreio, desporto, cultura, alojamento e restauração
Lucrări de construcţii de clădiri destinate activităţilor de recreere, sportive, culturale, de cazare şi restaurante
Bygg- och anläggningsarbeten: byggnader för fritidsaktiviteter, idrott, kultur, inkvartering och restaurangverksamhet
Die Offertöffnung ist öffentlich. Über die Offertöffnung wird ein Protokoll erstellt, in das den Anbietern auf Verlangen Einsicht gewährt wird.
Rechtsmittelbelehrung: Gegen diese Auschreibung kann innert 10 Tagen seit der Publikation beim Verwaltungsgericht des Kantons Glarus, Gerichtshaus, Spielhof 6, 8750 Glarus, schriftlich Beschwerde erhoben werden. Die Beschwerde ist im Doppel einzureichen und hat Begehren, deren Begründung mit Angabe der Beweismittel sowie die rechtsgültige Unterschrift zu enthalten.
Schlusstermin / Bemerkungen: Maßgeblich für die Fristwahrung ist der Eingang bei der Vergabestelle (bis 16.00 Uhr) oder der Poststempel. Eingaben per Mail oder Fax sind nicht zulässig.
Nationale Referenz-Publikation: Simap vom 4.6.2020, Dok. 1137715. Gewünschter Termin für schriftliche Fragen bis: 6.7.2020.
Public procurement notice: Contract Notice
Published: 2020-06-05
Buyer: Département des infrastructures/office cantonal des bâtiments
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45216000: Construction work for military buildings
Submission deadline: 2020-07-21
Award criteria: The most economic tender

Technical requirements: Code des frais de construction (CFC): 2831 Faux-plafonds en métal, 2833 Plafonds en panneaux de fibre minérale.
Indication des voies de recours: le présent appel d'offres étant soumis au règlement genevois sur la passation des marchés publics (RSGe L 6 05.01), il peut faire l'objet d'un recours dans les dix jours à compter de sa publication dans la FAO auprès de la Chambre administrative de la Cour de justice genevoise, 10 rue Saint-Léger, case postale 1956, 1211 Genève 1. Le recours devra être déposé en deux exemplaires, se référer au présent appel d'offres et contenir les conclusions dûment motivées, avec indication des moyens de preuves ainsi que la signature du recourant.
Publication de référence nationale: SIMAP du 4.6.2020, doc. 1136567. Délai souhaité pour poser des questions par écrit: 18.6.2020.
Conditions à l'obtention du dossier d'appel d'offres: l'inscription sur www.simap.ch n'équivaut pas à une inscription officielle ou à une demande de dossier.
Public procurement notice: Contract Notice
Published: 2020-06-05
Buyer: PBM Planungs- und Baumanagement AG
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45212000: Construction work for leisure buildings | 45212100 | 45212200 | 45212222
Submission deadline: 2020-07-15
Award criteria: The most economic tender

Technical requirements: Bygge- og anlægsarbejde i forbindelse med bygninger til fritidsaktiviteter, sport, kultur, indkvartering og restauranter
Bauarbeiten für Gebäude, die der Freizeitgestaltung, dem Sport, der Kultur, der Unterbringung und Verpflegung dienen
Κατασκευαστικές εργασίες για κτίρια αναψυχής, αθλητισμού, πολιτιστικών εκδηλώσεων, στέγασης και εστιατορίων
Trabajos de construcción de edificios relacionados con el ocio, los deportes, la cultura y el alojamiento y restaurantes
Travaux de construction de bâtiments destinés aux loisirs, aux sports, à la culture, à l'hébergement et de restaurants
Građevinski radovi na zgradama u vezi s odmorom i razonodom, sportom, kulturom, smještajem i restoranima
Roboty budowlane w zakresie budowy wypoczynkowych, sportowych, kulturalnych, hotelowych i restauracyjnych obiektów budowlanych
Obras de construção de edifícios relacionados com recreio, desporto, cultura, alojamento e restauração
Lucrări de construcţii de clădiri destinate activităţilor de recreere, sportive, culturale, de cazare şi restaurante
Bygg- och anläggningsarbeten: byggnader för fritidsaktiviteter, idrott, kultur, inkvartering och restaurangverksamhet
Die Offertöffnung ist öffentlich. Über die Offertöffnung wird ein Protokoll erstellt, in das den Anbietern auf Verlangen Einsicht gewährt wird.
Rechtsmittelbelehrung: Gegen diese Auschreibung kann innert 10 Tagen seit der Publikation beim Verwaltungsgericht des Kantons Glarus, Gerichtshaus, Spielhof 6, 8750 Glarus, schriftlich Beschwerde erhoben werden. Die Beschwerde ist im Doppel einzureichen und hat Begehren, deren Begründung mit Angabe der Beweismittel sowie die rechtsgültige Unterschrift zu enthalten.
Schlusstermin / Bemerkungen: Maßgeblich für die Fristwahrung ist der Eingang bei der Vergabestelle (bis 16.00 Uhr) oder der Poststempel. Eingaben per Mail oder Fax sind nicht zulässig.