Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-02-07
Buyer: Statens vegvesen
Country: NO
Region: NORGE
Contract type: Supplies
CPV classification: 48000000 | 72000000

Technical requirements: The Norwegian Public Roads Administration would like, as a procurer of toll money collection, to facilitate a well-functioning market. The Norwegian Public Roads Administration shall carry out a project in 2016-2019 that shall replace the current central system. After having completed and approved the concept phase, the project is now in the planning phase for the procurement of a National Core System, which shall cover parts of the entire system portfolio necessary for obtaining toll money. The other parts are not included in this procurement or dialogue.
The national core system includes the identification of passing vehicles and pricing the vehicle that has passed based on information in the vehicle passing, price logistics that shall be configurable and information from signed contracts.
The aim of this market dialogue is to clarify with the market for standard systems, their extent, suppliers' recommended delivery model and recommendations as to how we as the customer ought to organise our part of the project, all based on suppliers' experiences from other customers.
The contract strategy is that a standard system shall be procured with the accompanying implementation project. Attention is drawn to the fact that the buyer would like to have a dialogue with suppliers of standard systems.
The programme is as follows: The attached presentation will form the basis for the dialogue in the video meeting.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-02-07
Buyer: Vest-Agder fylkeskommune
Country: NO
Region: Agder og Rogaland
Contract type: Supplies
CPV classification: 32400000 | 32420000 | 48710000: Backup or recovery software package | 48730000: Security software package | 48731000: File-security software package
Estimated value: 45000000 NOK

Technical requirements: The contracting authority would like feedback from interested tenderers on the tender documentation and annexes. Any feedback is to be sent in writing to: tomo19@vaf.no
Offentlig Fellesinnkjøp på Agder shall establish parallel framework agreements for a network, server and security products for OFA. The competition is divided into the following parts:
This is further described in Annex 2 — Requirement Specifications. The extent is estimated to be approx. 10-12 000 000 NOK per annum in total, based on previous amounts. The contracting authority is not bound by the stated estimate. Tenders can be submitted for one, several, or all parts of the extent.
Tenderers shall offer products from two different manufacturers within cabled network and wireless network. The same manufacturers can be offered for both cabled network equipment and wireless network equipment. Tenderers shall be able to deliver products from both manufacturers with good terms throughout the entire contract period. Tenderers will not be bound to offer products only from these manufacturers in later enquiries in the framework agreement.
Tenderers shall response to the attached case and describe a system that shows detailed knowledge and understanding of the security products in question. Tenderers will not be required to deliver a complete security system, but they must be able to deliver one or several products for such a system. The design shall list which products are included and these shall be priced as ‘freestanding’ products. Note that this is a fictive case, but the prices stated shall be real.
Tenderers shall offer products from one manufacturer within server products and one manufacturer within storage products. The same manufacturer can be offered for both server products and storage products. Tenderers shall be able to deliver products from the offered manufacturer(s) with good terms throughout the contract period. Tenderers will not be bound to offer products only from the mentioned manufacturer(s) in later enquiries in the framework agreement.


Award value: 45000000
Public procurement notice: Contract Award Notice
Published: 2017-02-07
Buyer: Helse Vest Innkjøp HF
Country: NO
Region: Hordaland
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33120000: Physiological monitoring systems | 50421000
Estimated value: 5400000 NOK
Award criteria: The most economic tender

Technical requirements: Contract for the procurement of equipment for measuring heart and lung function for EBU, the lung outpatients clinic, vocational medical department at Haukeland University Hospital and the lung outpatients clinic at Voss Hospital. The system is a PC based equipment package with the same software platform for an ergo spirometer with additional units for measuring eCG, NIBP and Spo2 and an integrated treadmill. In addition, a complete system for spirometer spirometers with connection to body boxes for measuring of lung volume and an option for methacholine provocation tests, and a comprehensive system for spirometers with an option for methacholine provocation tests and an option for oscillometry. The Energy Centre for children and youth will move into the new Child and Youth Hospital in winter 2017. The Energy Centre will contain a mixture of activities such as studies, treatment and research/innovation. At the Lung outpatients clinic it is important that quality and service of collaborating partners both in the department and from the hospital's other departments is safeguarded.
Procurement of a complete system for ergo spirometers with an integrated treadmill and connection of various tests and the procurement of spirometers with or without a body box and various tests.
Voss Hospital has an option on spirometry equipment with an option on gas diffusion tests and body boxes.
Framework agreement for equipment dependent consumables connected to the procurement of equipment for measuring heart and lung function with associated software.


Winner: Akumed AS
Award value: 5400000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-02-07
Buyer: Helse Vest Innkjøp HF
Country: NO
Region: Hordaland
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 1200000 NOK
Award criteria: The most economic tender

Technical requirements: Procurement contract for 2 automatic crossbreeding machines for FISH (Fluorescent In Situ Crossbreeding).
There are an increasing number of requests for analyses. Automation and standardisation of manual crossbreeding processes, as well as efficient work processes are important for the contracting authority.
The instruments shall be used in the centre for medical genetics and molecular medicine and the department for pathology.
Procurement of 2 automatic crossbreeding machines. The instruments shall be used in the centre for medical genetics and molecular medicine and the department for pathology.


Winner: Ortomedic AS
Award value: 1200000
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2017-02-07
Buyer: Justis- og beredskapsdepartementet v/NAWSARH prosjektet
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71356200 | 72220000: Systems and technical consultancy services | 73000000
Submission deadline: 2017-03-21
Award criteria: The most economic tender

Technical requirements: There is a need for general technical consultancy services to the NAWSARH project in connection with the follow-up of the contract for delivery of new national rescue helicopters.
Norwegian tenderers must have their affairs in order regarding the payment of tax, employer contribution and value added tax (VAT).
The tenderer must be registered in a company register, professional register or a trade register in the country where the tenderer is established.
HRS Southern Norway [The Southern Norway Rescue Coordination Service], third floor, Flyplassveien 190, 4050 Sola.

Eligibility requirements: Norwegian tenderers must have their affairs in order regarding the payment of tax, employer contribution and value added tax (VAT). The tenderer must be registered in a company register, professional register or a trade register in the country where the tenderer is established.
Public procurement notice: Contract Notice
Published: 2017-02-07
Buyer: Akershus fylkeskommune, Innkjøpsstaben
Country: NO
Region: Oslo og Akershus
Contract type: Services
Procedure: Open procedure
CPV classification: 72252000: Computer archiving services | 79560000 | 79995100 | 79996100 | 92512000
Estimated value: 10000000 NOK
Submission deadline: 2017-03-02
Award criteria: The most economic tender

Technical requirements: Akershus fylkeskommune (AFK) wants tender offers on consultancy services in connection with archival challenges.
An agreement shall be signed with 1 tenderer who can deliver this service in accordance with the description in Annex 1 — SSA-B, Annex 1, description of the services.
The Contracting Authority currently has a framework agreement for the delivery of equivalent services, that expires in February 2017.
Akershus fylkeskommune (AFK) wants tender offers on consultancy services in connection with archival challenges.
An agreement shall be signed with 1 tenderer who can deliver this service in accordance with the description in Annex 1 — SSA-B, Annex 1, description of the services.
The Contracting Authority currently has a framework agreement for the delivery of equivalent services, that expires in February 2017.
The framework agreement applies from approx. 15.3.2017 — 1.3.2019. The Contracting Authority can extend the contract on verbatim terms for 1 year + 1 year.
Requirement: The supplier shall be registered in a professional register, trade register or business register, for example the Brønnøysund Register Centre.
Documentation: Documentation showing that the supplier is registered in the professional register, trade register or other enterprise registers as required by the law of the country where the supplier is established, e.g. the Brønnøysund Register Centre.

Eligibility requirements: Requirement: The supplier shall be registered in a professional register, trade register or business register, for example the Brønnøysund Register Centre. Documentation: Documentation showing that the supplier is registered in the professional register, trade register or other enterprise registers as required by the law of the country where the supplier is established, e.g. the Brønnøysund Register Centre.

Award value: 10000000
Public procurement notice: Contract Notice
Published: 2017-02-07
Buyer: Direktoratet for samfunnssikkerhet og beredskap (DSB)
Country: NO
Region: Vestfold
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72220000: Systems and technical consultancy services | 72413000: Website design services | 72420000
Submission deadline: 2017-03-03
Award criteria: The most economic tender

Technical requirements: Framework agreement for consultancy services, development and maintenance of web systems on Episerver.
About DSB. DSB's responsibilities in public security include national, regional and local security and preparedness, fire and electrical security, industrial and business security, hazardous substances and product and consumer security. DSB is responsible for the Civil Defence. DSB is under the Ministry of Justice and Public Security. DSB's main office is located in Tønsberg. From 1.3.2017 DSB is taking over responsibility for the Direktoratet for nødkommunikasjon (DNK). www.dsb.no www.nodnett.no
Framework agreement for consultancy services, development and maintenance of web systems on Episerver.
About DSB. DSB's responsibilities in public security include national, regional and local security and preparedness, fire and electrical security, industrial and business security, hazardous substances and product and consumer security. DSB is responsible for the Civil Defence. DSB is under the Ministry of Justice and Public Security. DSB's main office is located in Tønsberg. From 1.3.2017 DSB is taking over responsibility for the Direktoratet for nødkommunikasjon (DNK). www.dsb.no www.nodnett.no
Public procurement notice: Contract Award Notice
Published: 2017-02-07
Buyer: Omsorgsbygg Oslo KF
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 39162110 | 48190000 | 72212331 | 72224000: Project management consultancy services | 79420000
Estimated value: 4000000 NOK
Award criteria: The most economic tender

Technical requirements: This procurement comprises the development and execution of module courses and smaller speciality courses, development of owner strategy, as well as project support and assistance in the implementation of knowledge and project models in The Municipal Undertaking for Social Service Buildings' quality system and internal guidelines. The training modules shall be implemented as a combination of e-learning and classroom teaching.
Through the Project School, particularly employees in the project and property department shall gain insight and broad understanding of project management and The Municipal Undertaking for Social Service Buildings' model. The Project School will be an independent part of Omsorgsbyggskolens [The Municipal Undertaking for Social Service Buildings school's] training offer.
It will be possible to purchase additional modules and classroom training for the specific needs of the Contracting Authority. Such a purchase will occur via triggering of options.
Classroom teaching, that shall be held in the Contracting Authority's own course facilities after completing the e-learning must be tailored to The Municipal Undertaking for Social Service Buildings' own cases. Content of the classroom training shall be created in collaboration between the tenderer and Contracting Authority.
The contract has a duration of two years and the Contracting Authority has the possibility to extend the contract with a further 1 year + 1 year on verbatim terms.
It will be possible to purchase additional modules and classroom training for the specific needs of the Contracting Authority. Such a purchase will occur via triggering of options. Refer to the price form page 3.
The contract has a duration of two years and the Contracting Authority has the possibility to extend the contract with a further 1 year + 1 year on verbatim terms.


Winner: Metier AS
Award value: 4000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-02-07
Buyer: Direktoratet for Forvaltning OG IKT
Country: NO
Region: Oslo
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 80420000
Award criteria: The most economic tender

Technical requirements: The aim is to give managers in the government competence and skills to fulfil their role, exploit their leeway and meet concrete challenges in their everyday life as a manager. The procurement shall contribute to Difi developing several e-Learning courses on management themes and thus building up a portfolio of digital learning measures for managers in the government in an efficient way.
Tenderers are asked to submit a concrete system proposal for an e-Learning course in ‘change management’. The course's structure/design/software shall be reusable in the further production of e-Learning courses on other themes. The e-Learning courses shall last for 30 minutes, a flexible, varied and motivating learning design.
The contract is for the development and production of two concrete e-Learning courses on the themes ‘Change Management’ and ‘Handling Conflict’. The contract includes a further option for the development and production of up to 6 further e-Learning courses.
The e-Learning course in change management shall be launched in May 2017 and the e-Learning course on handling conflict shall be launched in October 2017 at the latest.
The contract is for the development and production of two concrete e-Learning courses on the themes ‘Change Management’ and ‘Handling Conflict’. The contract includes a further option for the development and production of up to 6 further e-Learning courses.
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2017-02-07
Buyer: Hafslund Nett AS
Country: NO
Region: Oslo og Akershus
Contract type: Supplies
CPV classification: 48000000 | 51900000 | 72000000

Technical requirements: Hafslund Nett shall procure a new operations system for the regional network and the distribution network, Advanced Distribution Management System (ADMS). The procurement will include both SCADA and DMS. See the attached documents for further information on the procurement.
The procurement of the ADMS is described in the attached Invitation to RFI and Appendix 1. Questions to be answered are listed in Appendix 2.
Public procurement notice: Contract Notice
Published: 2017-02-07
Buyer: Staufer&Hasler Architekten Generalplaner KSGR SUN
Country: CH
Region: SCHWEIZ/SUISSE/SVIZZERA
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45311200 | 71315000: Building services
Submission deadline: 2017-03-17
Award criteria: The most economic tender

Technical requirements: Erstellen, Liefern und installieren Gebäudeautomation inkl. sämtlichen, erforderlichen Nebenarbeiten. Detaillierte Angaben sind den in den Unterlagen beigelegten Dokumenten zu entnehmen.
Die Laufzeit des Vertrages startet mit der Unterzeichnung der Vertragsdokumente durch sämtliche Vertragspartner.
Die exakten Termine und Bedingungen in Bezug auf eine Laufzeitsverlängerung bzw. -kürzung sind den in den Unterlagen genannten Spezifikationen zu entnehmen.
Verfahrensgrundsätze: Gemäß SubG Zudem vergibt die Auftraggeberin nur Aufträge für Leistungen in der Schweiz nur an Anbieterinnen und Anbieter, welche die Einhaltung der Arbeitsschutzbestimmungen und der Arbeitsleistungen für Arbeitnehmer und Arbeitnehmerinnen, sowie die Lohngleichheit für Mann und Frau gewährleisten.
Sonstige Angaben: a) Es findet keine Begehung statt. b) Die Offertöffnung ist öffentlich (mit Protokoll, nicht öffentlich) Siehe auch Pkt. 1.5.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innerhalb von 10 Tagen seit Publikation beim Verwaltungsgericht des Kantons Graubünden, Obere Plessurstraße 1, 7001 Chur, schriftlich Beschwerde erhoben werden. Die Beschwerde ist im Doppel einzureichen und hat die Begehren sowie deren Begründung mit Angabe der Beweismittel zu enthalten.
Schlusstermin / Bemerkungen: Die Offerten sind mit der Post aufzugeben oder können am Spitalempfang abgegeben werden. Ausschlaggebend für die Gültigkeit ist nicht der Poststempel, sondern das Eintreffen der vollständigen Angebotsunterlagen gemäß Eingabedatum und Zeitangabe. Zu spät eingereichte Angebote, oder Angebote mit unvollständig ausgefüllten und/oder abgeänderten Formularen sowie Eingaben ohne die verlangten Beilagen oder ohne den verlangten Vermerk (Ziff. 2.2 Projekttitel und Beschaffung) auf dem Eingabekuvert sind ungültig.
Bedingungen zum Bezug der Ausschreibungsunterlagen: Der Bezug der Unterlagen kann lediglich über simap.ch in elektronischer Form erfolgen. Es werden durch die Auftraggeberin keine physischen Unterlagen abgegeben.
Public procurement notice: Contract Notice
Published: 2017-02-07
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Region: SCHWEIZ/SUISSE/SVIZZERA
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2017-03-16
Award criteria: The most economic tender

Technical requirements: Verfahrensgrundsätze: Die Vergabestelle behält sich vor, weitere gleichartige Aufträge zu diesem Projekt gemäß § 10 Abs. 1 lit. g SVO freihändig zu vergeben.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innerhalb von 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstraße 36, 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.
Schlusstermin / Bemerkungen: (Datum des Poststempels ist nicht maßgebend), mit der Aufschrift „BAV 80445, BKP 224.9“ Abgabe vor Ort: Stadt Zürich, Amt für Hochbauten Fachstelle Beschaffungswesen, Büro 205, Lindenhofstraße 21, 8001 Zürich Paketpostadresse: Stadt Zürich, Amt für Hochbauten, Lindenhofstraße 21, 8001 Zürich, Briefpostadresse: Stadt Zürich, Amt für Hochbauten Postfach 8021 Zürich.
Public procurement notice: Contract Notice
Published: 2017-02-07
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Region: SCHWEIZ/SUISSE/SVIZZERA
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2017-03-06
Award criteria: The most economic tender

Technical requirements: Verfahrensgrundsätze: Die Vergabestelle behält sich vor, weitere gleichartige Aufträge zu diesem Projekt gemäß § 10 Abs. 1 lit. g SVO freihändig zu vergeben.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innerhalb von 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstraße 36, 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.
Schlusstermin / Bemerkungen: (Datum des Poststempels ist nicht maßgebend), mit der Aufschrift „BAV 71066, BKP 271 Abgabe vor Ort: Stadt Zürich, Amt für Hochbauten Fachstelle Beschaffungswesen, Büro 205, Lindenhofstraße 21, 8001 Zürich Paketpostadresse: Stadt Zürich, Amt für Hochbauten, Lindenhofstraße 21, 8001 Zürich, Briefpostadresse: Stadt Zürich, Amt für Hochbauten Postfach 8021 Zürich.
Public procurement notice: Contract Award Notice
Published: 2017-02-07
Buyer: Schule Zollikon
Country: CH
Region: SCHWEIZ/SUISSE/SVIZZERA
Contract type: Works
Procedure: Open procedure
CPV classification: 45214000: Construction work for education buildings | 45214200
Estimated value: 799140.67 CHF
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: Gegen diese Verfügung kann innerhalb von 10 Tagen, von der Zustellung an die Anbietenden an gerechnet, beim Verwaltungsgericht des Kantons Zürich, Militärstraße 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Verfügung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.


Winner: Holzbau Bucher AG
Award value: 799140.67
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2017-02-07
Buyer: Flughafen Zürich AG
Country: CH
Region: SCHWEIZ/SUISSE/SVIZZERA
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Award criteria: The most economic tender

Technical requirements: Begründung des Zuschlagentscheides: Beste Erfüllung der Zuschlagskriterien gemäß Ausschreibungsunterlagen.
Rechtsmittelbelehrung: Gegen diese Verfügung kann innerhalb von 10 Tagen, von der individuellen Zustellung 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 Verfügung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.


Winner: EMCH Aufzüge AG
Number of bids: 4