Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-02-07
Buyer: Norges miljø- og biovitenskapelige universitet
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 9000000 NOK
Award criteria: Lowest price

Technical requirements: The Norwegian University of Life Science (NMBU) would like to enter into a framework agreement with one tenderer of medicinal products for veterinary purposes. Contracts could be signed with several tenderers if the need is not sufficiently met by one tenderer. Internal procurers with requirements for the delivery are mainly the Faculty of Veterinary Medicine, Campus Ås and the Section for Small Ruminant Research in Sandnes.
Many of the products in this procurement are connected to a high risk for breaches of basic human rights, both in raw product extraction, component production and assembly. This is reflected through our focus on ethical trade and social responsibility for this procurement.
The Faculty for Veterinary Medicine will, according to the plan, be co-located with Campus Ås in Ås Municipality in 2020.
The Norwegian University of Life Science (henceforth also referred to as NMBU) wishes to enter into a framework agreement with one supplier of medicinal products for veterinary purposes. Internal procurers with requirements for the delivery are mainly the Faculty of Vetereinary Medicine, Campus Ås and the Section for Small Ruminant Research in Sandnes.


Winner: Akselsens Agenturer as
Award value: 9000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-02-07
Buyer: Universitetet i Oslo
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000 | 30230000 | 72500000
Estimated value: 5000000 NOK
Award criteria: The most economic tender

Technical requirements: Universitetet i Oslo [Oslo University] bought IT equipment for 225 000 000 NOK in 2018. There is reason to believe that the total sum for IT equipment for the universities: Trondheim University, Bergen University, the Norwegian University of Science and Technology and Oslo University amounts to an annual cost of approx. 600 000 000 NOK. None of the universities currently have a disposal scheme for used IT equipment.



Winner: 3 Step IT AS
Award value: 5000000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2020-02-07
Buyer: Oslo Universitetssykehus HF (hovedenhet)
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 2600000 NOK
Award criteria: The most economic tender

Technical requirements: A complete ICP-MS system will be procured to analyse elements in human biological material (full-blood, plasma/serum, urine) at the department of medical biochemistry, division for special analysis, Oslo University Hospital, Ullevål. The instrument must be able to analyse aluminium (plasma), lead (full-blood), cadmium (full-blood and urine), copper (plasma and urine), quicksilver (full-blood and urine), selenium (plasma) and zinc (plasma and urine). The instrument must have the capacity for a significant increase in the number of analyses (currently a total of approx. 5 000 analyses per year), and it must be possible to expand the analysis range with multiple elements and other biological materials in respect to both routine and research applications.



Winner: Perkinelmer Norge AS
Award value: 2600000
Number of bids: 2
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-02-07
Buyer: Bergen Kommune
Country: NO
Contract type: Services
CPV classification: 72232000: Development of transaction-processing software | 72243000 | 72262000: Software development services | 72264000

Technical requirements: Bergen municipality shall publish a tender contest for the renewal of the source code in the BOEI software.
The objective of the prior information notice is to receive input from the marked on our tender documentation and other annexes. The tender documentation draft is attached and we request useful input on how to improve the tender documentation.
Feedback and questions regarding the requirement specification and the price sheet is therefore much appreciated.
We request feedback in relation to requirements, criteria, products and the general layout of the tender contest.
Public procurement notice: Contract Notice
Published: 2020-02-07
Buyer: Barne-, Ungdoms- og Familiedirektoratet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48700000 | 72000000 | 72200000 | 72250000: System and support services
Submission deadline: 2020-03-06
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Norwegian Directorate for Children, Youth and Family Affairs (Bufdir) shall procure a new cloud-based operating platform for ung.no and bufdir.no including subservices thereof. The Directorate needs 24/7 monitoring and support services as the up-time requirement is critically important.
Public procurement notice: Contract Notice
Published: 2020-02-07
Buyer: Vegagerðin
Country: IS
Contract type: Services
Procedure: Open procedure
CPV classification: 71521000: Construction-site supervision services
Submission deadline: 2020-03-10
Award criteria: The most economic tender

Technical requirements: Hringvegur (1) Biskupstungnabraut — Hveragerði, 2. áfangi, Biskupstungnabraut – Gljúfurholtsá – Eftirlit
Supervision and quality control of a work that is of widening of a 7,1 km section of Hringvegur (1) between Selfoss and Hveragerði, appr. 40 km east of Reykjavík.
Public procurement notice: Contract Notice
Published: 2020-02-07
Buyer: Diku Direktoratet for internasjonalisering og kvalitetsutvikling i høyere utdanning
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 2350000 NOK
Submission deadline: 2020-03-09
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The aim of the procurement is to ensure that Dikus data is not lost in the event of unintentional deleting, errors in software/hardware, or after attacks, and that any down time due to events is as short as possible.


Eligibility requirements: See the tender documentation.

Award value: 2350000
Public procurement notice: Contract Notice
Published: 2020-02-07
Buyer: Norges Bank
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 7200000 NOK
Submission deadline: 2020-03-05
Award criteria: The most economic tender

Technical requirements: Norges Bank will procure a threat intelligence subscription, see the appendix for a more detailed description.
Norway: certificate for tax and VAT issued by the Norwegian Tax Administration (must not be more than 6 month olds).
Norwegian tenderers: company registration certification must be presented. The company registration certificate must show the composition of the board at the tie of tendering.
Tenderers must have sufficient financial capacity to carry out the assignment/contract. Please attach the following information as proof of economic and financial capacity:
Credit rating from a certified rating supplier (must not be more than 6 month olds) or equivalent documentation.
Tenderers must have good enough professional qualifications to be able to carry out the assignment/the contract.
Tenderers must have relevant experience from deliveries of threat intelligence subscriptions and particularly threats against the financial sector.
Describe and document the tenderer's professional qualifications in threat intelligence subscriptions.
Tenderers must document reports such as Intsum, Intrep, operational reports, estimates or equivalent in order to demonstrate quality and experience within intelligence production.
If the tenderer wants to use the capacity of other companies, the tenderer must document for the contracting authority that they hold authority of the required resources, by presenting a commitment statement from these companies.

Eligibility requirements: The tenderer must have their tax and VAT payments in order. Norway: certificate for tax and VAT issued by the Norwegian Tax Administration (must not be more than 6 month olds). These requirements also apply for sub-providers. Other countries: equivalent certificates issued by relevant authorities. Tenderers must be a legally established company. Norwegian tenderers: company registration certification must be presented. The company registration certificate must show the composition of the board at the tie of tendering. Other countries: equivalent certificate issued by relevant authorities.

Award value: 7200000
Public procurement notice: Contract Notice
Published: 2020-02-07
Buyer: Mattilsynet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 32430000 | 72720000: Wide area network services
Estimated value: 56000000 NOK
Submission deadline: 2020-03-12
Award criteria: The most economic tender

Technical requirements: The Norwegian Food Safety Authority would like to enter into a new contract for WAN (wide-area network).
The current contract expires at the end of this year. The Norwegian Food Safety Authority would like the start-up of the new contract to be in week 20 and all of the Norwegian Food Safety Authority's locations must be operated by the new supplier by the end of the year.
The Norwegian Food Safety Authority must be able to handle this type of data traffic and the amount that will be required in the contract period. I.e., the WAN must be flexible so that it can handle the needs that arise if the Norwegian Food Safety Authority starts to use new systems that affect the use of WAN.
During the contract period, the Norwegian Food Safety Authority can take the initiative to enter into additional contracts for content services as a result of changed prerequisites, (new technology, withdrawal of technology, new needs at the Norwegian Food Safety Authority, etc.).
A contract will be signed with 1 tenderer. The contract will be signed with the winner of this contest.
The procurement is further described in the Annexes to SSA-D, primarily in Annex 1 (the contracting authority’s requirements specification).

Eligibility requirements: See the ESPD form.

Award value: 56000000
Public procurement notice: Contract Award Notice
Published: 2020-02-07
Buyer: Rogaland Fylkeskommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48160000 | 48161000 | 72212160
Award criteria: The most economic tender

Technical requirements: Rogaland fylkeskommune has invited the municipalities in Rogaland to the procurement of a new, communal library system. The procurement will concern public libraries or public and school libraries in up to 22 municipalities, and school libraries in up to 25 upper sixth form colleges.



Winner: Bibliotek-systemer AS
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-02-07
Buyer: NTNU
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72222300: Information technology services | 72224000: Project management consultancy services | 72246000 | 72250000: System and support services | 72253200: Computer systems support services
Estimated value: 1 NOK
Award criteria: The most economic tender

Technical requirements: The contest is for a parallel framework agreement for the delivery of ICT consultancy services in the following categories:
Point II.1.6: tenders can be submitted for 1 or all service categories. It must be clear what categories the tender is for. It will not be possible to submit tenders for only 1 service category.
Per 2019, the contracting authority is located in Trondheim, Gjøvik and Ålesund. It is anticipated that the majority of call-offs will be in Trondheim. Tenderers must reckon on working in the contracting authority's premises.
In the framework period, the portfolio of projects is anticipated to be higher than what NTNU has capacity for. The majority of call-offs are anticipated to come from NTNU IT, but other IT units in NTNU will be able to make call-offs on the framework agreement.
The coming annual amount is expected to be lower than the average for the last 3 years. The annual amount will vary from year to year.
The contracting authority reserves the right to award specific assignments/lots to other actors outside of the framework agreement when in special circumstances there are other service providers who have a special competence not offered in the framework agreement.
The contracting authority will use the Government's standard contracts, the framework agreement (SSA-R) for this procurement. Mini-contests will be held for calls-offs/procurements on the framework agreements, see point I.1.6 as well as Annex 2.
The contracting authority will choose the most suitable SSA contract for each call-off on this contract. The contracting authority believes that SSA-B and SSA-O, latest version will be the most relevant.


Winner: Norconsult Informasjonssystemer AS
Award value: 1
Number of bids: 9
Public procurement notice: Additional Information
Published: 2020-02-07
Buyer: Oslo kommune v/Vann- og avløpsetaten
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45221240 | 45231300
Submission deadline: 2020-03-16
Award criteria: The most economic tender

Technical requirements: Oslo Municipality (The Client) shall establish a reserve water supply within 2028. Holsfjorden has been selected as the water source for the new water supply in Oslo. Water will be routed in a tunnel from Holsfjorden to a new underground water treatment plant which will be located at Huseby in the western area of Oslo. From here, potable water will be routed to the existing potable water supply network in Oslo.
The project is scheduled for construction start in 2020 and completion in 2028. The detailed development plan was approved by Oslo Municipality on 13.11.2019. The project funding was approved at the same time based on the quality assurance (KS2) of the feasibility study/pre-project.
Public procurement notice: Contract Notice
Published: 2020-02-07
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: 2020-03-18
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.
Baukostenplannummer (BKP): 281 Bodenbeläge, 2811 Fugenlose Bodenbeläge, 2812 Bodenbeläge aus Kunststoffen, Textilien und dgl.
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 16.30 Uhr) oder der Poststempel. Eingaben per Mail oder Fax sind nicht zulässig.
Bemerkungen (Termin für schriftliche Fragen). Fragen sind schriftlich über das simap-Forum zu stellen.
Public procurement notice: Contract Notice
Published: 2020-02-07
Buyer: Einwohnergemeinde Sumiswald Sekretariat Sicherheit
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles
Submission deadline: 2020-03-24
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: Diese Ausschreibung kann innert 10 Tagen seit ihrer Publikation auf www.simap.ch mit Beschwerde beim Regierungsstatthalteramt Emmental, Dorfstraße 21, 3550 Langnau i.E. angefochten werden. Eine allfällige Beschwerde muss einen Antrag, die Angabe von Tatsachen und Beweismitteln, eine Begründung sowie eine Unterschrift enthalten. Die angefochtene Ausschreibung und greifbare Beweismittel sind beizulegen.
Nationale Referenz-Publikation: Simap vom 6.2.2020, Dok. 1118571 Gewünschter Termin für schriftliche Fragen bis: 13.3.2020.
Public procurement notice: Contract Award Notice
Published: 2020-02-07
Buyer: Universität Bern, Institut für Infektionskrankheiten
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 35113200
Estimated value: 447090.99 CHF
Award criteria: The most economic tender

Technical requirements: Beschaffung von 21 mikrobiologischen Sicherheitswerkbänken (Klasse 2 und 3) für Sicherheitslaboratorien (BSL-2 und 3) inkl. Wartung
Beschaffung von 21 mikrobiologischen Sicherheitswerkbänken (Klasse 2 und 3) für Sicherheitslaboratorien (BSL-2 und 3) inkl. Wartung.
Begründung des Zuschlagentscheides: Nach Artikel 30 Absatz 1 der Verordnung vom 16. Oktober 2002 über das öffentliche Beschaffungswesen (ÖBV; BSG 731.21) erhält das wirtschaftlich günstigste Angebot den Zuschlag. Als solches gilt dasjenige, das die Zuschlagskriterien am besten erfüllt.
Rechtsmittelbelehrung: Gegen die zugestellte Zuschlagsverfügung kann innerhalb von 10 Tagen, von der Zustellung an gerechnet, Beschwerde bei der Erziehungsdirektion des Kantons Bern, Rechtsdienst, Sulgeneckstr. 70, 3005 Bern erhoben werden. Eine allfällige Beschwerde muss einen Antrag, die Angabe von Tatsachen und Beweismitteln, eine Begründung sowie eine Unterschrift enthalten. Die angefochtene Verfügung und greifbare Beweismittel sind beizulegen.


Winner: Skan AG
Award value: 447090.99
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-02-07
Buyer: Universitätsspital Zürich SCM/Einkauf
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 71241000 | 71317210 | 72000000 | 72221000: Business analysis consultancy services | 72224000: Project management consultancy services
Submission deadline: 2020-03-18
Award criteria: The most economic tender

Technical requirements: Das Universitätsspital sucht für kaufmännisch und gesundheitsökonomisch relevante Fragestellungen einen externen Beratungspartner zur Unterstützung des Management-Teams. Es soll eine Rahmenvereinbarung für den Zeitraum von 3 Jahren, mit der Option auf Verlängerung um zweimal ein Jahr, abgeschlossen 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.
Schlusstermin / Bemerkungen: Eingang am Eingabeort ist maßgebend (nicht Poststempel). Die Angebotsunterlagen sind verschlossen, versehen mit der Aufschrift „Submission Beratung USZ und USZ Flughafen“ bei Herrn Alexander Hauger fristgerecht einzureichen. Persönliche Abgabe Sonnentalstraße 28, 8600 Stettbach, Einkauf USZ, während der Bürozeiten ist nach Terminvereinbarung (Tel. 044 / 255 28 12) möglich. Das Angebot ist einmal in Papierform und einmal in elektronischer Form auf USB Stick einzureichen.
Bemerkungen (Termin für schriftliche Fragen). Verwenden Sie für schriftliche Rückfragen ausschließlich folgende E-Mail-Adresse: alexander.hauger@usz.ch.
Nationale Referenz-Publikation: Simap vom 6.2.2020, Dok. 1118557. Gewünschter Termin für schriftliche Fragen bis: 19.2.2020.
Bedingungen zum Bezug der Ausschreibungsunterlagen: Die Ausschreibungsunterlagen müssen per E-Mail unter alexander.hauger@usz.ch angefordert werden.
Public procurement notice: Contract Award Notice
Published: 2020-02-07
Buyer: Universität Bern, Verwaltungsdirektion, Informatikdienste, ID
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72212218 | 72263000: Software implementation services
Estimated value: 971651.81 CHF
Award criteria: The most economic tender

Technical requirements: Beschaffung von „Produkt- und Lizenzpartner ServiceNow und Dienstleistungen ITSM-Implementation/Integration basierend auf dem Produkt/Plattform ServiceNow“ für die Universität Bern
Beschaffung von „Produkt- und Lizenzpartner ServiceNow und Dienstleistungen ITSM-Implementation/Integration basierend auf dem Produkt/Plattform ServiceNow“ für die Universität Bern.
Begründung des Zuschlagentscheides: Nach Artikel 30 Absatz 1 der Verordnung vom 16.10.2002 über das öffentliche Beschaffungswesen (ÖBV; BSG 731.21) erhält das wirtschaftlich günstigste Angebot den Zuschlag. Als solches gilt dasjenige, das die Zuschlagskriterien am besten erfüllt.
Rechtsmittelbelehrung: Gegen die zugestellte Zuschlagsverfügung kann innerhalb von 10 Tagen, von der Zustellung an gerechnet, Beschwerde bei der Erziehungsdirektion des Kantons Bern, Rechtsdienst, Sulgeneckstr. 70, 3005 Bern erhoben werden. Eine allfällige Beschwerde muss einen Antrag, die Angabe von Tatsachen und Beweismitteln, eine Begründung sowie eine Unterschrift enthalten. Die angefochtene Verfügung und greifbare Beweismittel sind beizulegen.


Winner: BitHawk AG
Award value: 971651.81
Number of bids: 1