Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2017-04-14
Buyer: Skatteetaten
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 32232000 | 48510000 | 48515000 | 64210000 | 64215000
Submission deadline: 2017-04-21
Award criteria: The most economic tender

Technical requirements: A framework agreement shall be signed for services and goods, hereunder central infrastructure components and end point equipment, for the contracting authority's interaction systems.
The contracting authority shall also enter into a continual maintenance contract that shall include maintenance services related to the existing interaction systems, as well as the expansions from call-off contracts that will be established in the framework agreement, provided that the contracting authority requires maintenance of the expansions.
Public procurement notice: Contract Notice
Published: 2017-04-14
Buyer: Oppegård Kommune
Country: NO
Region: Akershus
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services | 72222000: Information systems strategic planning services | 72222300: Information technology services | 72225000: Systems quality assurance services | 72227000: Software integration consultancy services
Estimated value: 6000000 NOK
Submission deadline: 2017-05-23
Award criteria: The most economic tender

Technical requirements: The agreements shall cover the need for competence that the contracting authority does not have internally access to, on a given day, or where there is an independent need for external task solving.
The contracting authority requests external competence and HR for: Network Firewall Authentication, servers/server operating system, Antivirus Backup, Virtualisation, MS software, Client set-up, Database, User interface, Consultancy services for various ICT strategic subject, such as architecture, sourcing, etc.
The consultants shall provide professional support in the form of consultancy service, installation, upgrading, tuning/configuration, scripting, image up-set, tanking, operation and fault-finding. After the assignment is completed, the consultants shall provide technical documentation of implemented work, provide training in operation/administration thereof, in accordance with requirements.

Eligibility requirements: Company Registration Certificate.

Award value: 6000000
Public procurement notice: Contract Notice
Published: 2017-04-14
Buyer: Tromsø Kommune — vann og avløp
Country: NO
Region: Troms
Contract type: Services
Procedure: Open procedure
CPV classification: 71242000 | 71311210 | 71311220 | 71320000 | 71321000: Heating and ventilation design services
Estimated value: 3500000 NOK
Submission deadline: 2017-05-05
Award criteria: The most economic tender

Technical requirements: Mortensnes project consists of 5 different parts. This assignment is for detailed engineering design work for parts 2-5. The assignment shall be designed as two different tender competitions. Part 2 will be one tender and parts 3-5 will be the second. The engineering design basis from parts 3-5 shall be included in a collaboration contract. In addition an overview map must be prepared for the entire area, showing route choices for pipeline and water routes, as well as the chosen dimensions.
Mortensnes project consists of 5 different parts (see the attached overview map). This assignment is for detailed engineering design work for parts 2-5. The assignment shall be designed as two different site descriptions. Part 2 will be one site and parts 3-5 will be the second. The engineering design basis from parts 3-5 shall be included in a collaboration contract. In addition an overview map must be prepared for the entire area, showing route choices for pipeline and water routes, as well as the chosen dimensions. Part 1 has been carried out and is not a part of this tender documentation.
The sewage installations in the entire area shall be planned as a completely separate system. This also means that the private service pipes will be completely separated in order to catch the drainage and roof water from the properties in the area. The complete drainage situation shall be described for part 2. A new 315 mm PE transfer pipeline shall be laid for water and a new 400 mm OV pipeline. The route starts from the junction Dramsvegen/Styrmansvegen and goes in the road and further out in the terrain/bridleway. This route is planned in part 1, but must be added to the basis for the new engineering design services. This route is approx. 500 metres.
A new pavement shall also be planned along the current bus route. The road can be expanded along some stretches. There shall be plans for facilitating universal design. The development plan for the area shall form the basis for the engineering design services. The plan has not yet been approved, approval is expected by the municipal council in 2017. The old street lights shall be replaced in the entire area. Most of the cable companies are also expected to be involved in the planning for new cable installations in the area. The total clearance area for part 2 makes up approx. 1 700 metres + 500 metres OV pipeline. The clearance area (parts 2-5) will in total comprise approx. 5 500 metres with ditches, roads and cable routes.
NS 8401 General Contract Terms with additions in accordance with the contract will apply as the general contract terms.

Eligibility requirements: The requirements are described in the tender documentation.

Award value: 3500000
Public procurement notice: Contract Notice
Published: 2017-04-14
Buyer: Oslo kommune Sykehjemsetaten
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 71300000 | 71310000 | 71318000: Lighting engineering services | 71330000 | 71541000: Construction project management services
Submission deadline: 2017-05-19
Award criteria: The most economic tender

Technical requirements: Open tender competition related to the procurement of project support for engineering assistance in construction.
Byrådsavdelingen [The Public Administration Department] for elderly, health and social services, has given Sykehjemsetaten [the Agency for Nursing Homes, the task of procuring long term leasing and servicing agreements for 3 to 5 nursing homes with places for up to 400 residents as long term lease agreements for leasing periods of at least 30 years, with an option to extend for ten years. The agreement period for the service contracts is either 8 years + 1 year + 1 year or ongoing contracts with 12 months period of notice. The competition is reserved for ideal suppliers who have sites. The Agency for Nursing Homes is now in the process of pre-qualification of tenderers, and selection of tenderers is planned to be completed during April/May 2017.
The next phase will involve preparation of the tender documents, competitions with negotiations about the execution of the engineering design, construction, leasing, operation and maintenance of nursing homes, as well as nursing home operations (psychiatry and/or somatic). In this regard there is a need for project support for engineering assistance in construction.
Preparation of the competition documents, competitions with negotiations about the engineering design, construction leasing, operation and maintenance of nursing homes, as well as nursing home operations (psychiatry and/or somatic).
On-demand additional assistance of specialist expertise that the main consultant / consultant back up could use other than in-house personnel.
The Contracting Authority also has the option to extend the contract for up to a further 1 + 1 + 1 years on verbatim terms.
On-demand additional assistance of specialist expertise that the main consultant / consultant back up could use other than in-house personnel. This will be agreed on an hourly basis.
Public procurement notice: Contract Notice
Published: 2017-04-14
Buyer: Norges Bank
Country: NO
Region: Oslo
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000
Estimated value: 6000000 NOK
Submission deadline: 2017-05-18
Award criteria: The most economic tender

Technical requirements: The main objective of this RFP is to award a contract for Identity and Access Management (IAM)/Identity Governance and Administration (IGA) (hereafter referred to as IAM) system including implementation, integration with NBIMs HR system, integration of selected key systems, training of NBIM employees and complete handover.


Eligibility requirements: See attached RFP documents.

Award value: 6000000
Public procurement notice: Contract Notice
Published: 2017-04-14
Buyer: Eidsberg kommune, Innkjøpssamarbeidet Indre Østfold
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 71314100: Electrical services
Submission deadline: 2017-05-16
Award criteria: The most economic tender

Technical requirements: The Contracting Authorities Aremark, Eidsberg, Hobøl, Marker, Rakkestad, Rømskog, Skiptvet, Spydeberg and Trøgstad municipalities, shall use this procurement to cover the at any given time need for electrical services to the municipalities user locations so that the municipalities can, in an effective and rational manner, control operations of the buildings in accordance with laws and regulations for the named discipline.
The Contracting Authorities shall use this procurement to cover the at any given time need for electrical services to the municipalities' user locations so that the municipalities can, in an effective and rational manner, control operations of the buildings in accordance with laws and regulations for the named discipline.
The opening of tenders will be undertaken by at least 2 representatives of the Contracting Authority.
Public procurement notice: Contract Notice
Published: 2017-04-14
Buyer: Nord universitet
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72000000
Submission deadline: 2017-05-22
Award criteria: The most economic tender

Technical requirements: The procurement of ISO 9001 based on electronic support system for ensuring uniform and overall quality assurance services at Nord University.
Nord University shall establish a joint quality assurance system for an overall quality management internally in the organisation. The procured quality assurance system shall be a part of our Intranet system in SharePoint Office 365. The system must be sufficient resilient to manage the university's 1 300 employees and approx. 13 000 students. The quality assurance system shall manage process descriptions, steering documents, liabilities and functions, annual wheel planning, management of incidents and risk control. If required, Nordland Research Institute shall have the option to enter into the contract for the procurement of an identical system. See the separate annex regarding the Nordland Research Institute.
The contract period is 2 years, and is considered as period unlimited subsequent to the initial contract period. The agreement can be prolonged with 1 year at a time, with 6 months mutual termination period subsequent to a new agreement year.
If required, Nordland Research Institute shall have the option to enter into the contract for the procurement of an identical system. See the separate annex regarding Nordland Research Institute.
We also request options for the additional choices. See the price sheet in Annex 7: The total price and price regulations.
See the questionnaire for qualification criteria and the ESPD (European Single Procurement Document).

Eligibility requirements: See the questionnaire for qualification criteria and the ESPD (European Single Procurement Document).
Public procurement notice: Contract Award Notice
Published: 2017-04-14
Buyer: Innovasjon Norge
Country: NO
Region: NORGE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 30211300 | 48222000 | 48800000 | 48820000: Servers | 48821000: Network servers
Estimated value: 8000000 NOK
Award criteria: The most economic tender

Technical requirements: The objective of the procurement is to safeguard Innovation Norway's requirement for the development of our portals and network systems, both for the internet, mobile network as well as other future platforms.
Some of the network system will not be included in this procurement, as Innovation Norway already has established framework agreements.
Innovation Norway is currently using EPiServer and WordPress as platforms for our internet sites, and is requesting primary competence on these platforms. However, Innovation Norway is not locked to these platforms and may consider other suitable platforms in the future. All of our infrastructure is based on Microsoft technology and we may consider expanding the technical portfolio for other platforms.


Winner: Creuna AS
Award value: 8000000
Number of bids: 3
Public procurement notice: Additional Information
Published: 2017-04-14
Buyer: Finnut Consult AS
Country: NO
Region: Finnmark
Contract type: Services
Procedure: Open procedure
CPV classification: 79600000 | 79620000 | 85141000: Services provided by medical personnel
Submission deadline: 2017-04-25
Award criteria: The most economic tender

Technical requirements: On behalf of Vadsø kommune, (the Contracting Authority), we invite tenderers to an open tender competition on temporary staff services. Finnut Consult AS is assisting the administration of the tender competition. The Contracting Authority would like tender offers on temporary staff services for the period January 2018 — December 2020 with an option for a one year extension.
The Contracting Authority has procured temporary staff services the previous years for approx. 10 000 000 NOK per annum. The historical consumption can only be used as an estimate for the expected consumption in the coming period with large reservations as the need for temporary staff varies and it depends on factors outside the Contracting Authority's control. The Contracting Authority intends to reduce the use of temporary staff.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2017-04-14
Buyer: Arbeids- og velferdsdirektoratet, Økonomi- og styringsavdelingen, Anskaffelsesseksjonen
Country: NO
Region: Oslo
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72200000 | 72210000: Software programming services | 72227000: Software integration consultancy services | 72243000 | 72254000: Software testing
Estimated value: 22908000 NOK

Technical requirements: This procurement comprises, Management of the solution, Further development of the solution adapted to current requirements, Maintenance of previously procured software, User Support and to some degree Consultancy Services as needed.
NAV is constantly undergoing a modernisation processes and there will likely be a need for adaptations, changes and integration with NAV's other software in addition to other further development. The current system is an integrated part of NAV's personnel system and there is only one supplier who can offer these services.
NAV actively participates in user forums within this solution area for the public sector. Until recently, there were two supplier who could offer these services. In the meantime the other potential tenderer merged with the Evry's organisation. This resulted in there being only one supplier of the services. NAV has previously, 2007 and 213, attempted to carry out competitions in this area, but there has never been more than one supplier who has participated in the procurement.
The procurement is being carried out for WinTid-Agresso in order to cover NAV's need in the following areas:
The agreement has a duration of 3 years with an option to extend for up 2 years, 1 year at a time. (3 years + 1 year + 1 year.)
Based on the information available to NAV, WinTid and Agresso are irreversibly connected in NAV's personnel system. Furthermore, the services to be procured are naturally beneficial to gather in a single contract. On this basis, the question is whether there are other suppliers in the EEA market than Evry who can deliver the services that shall be procured. The procedural law for such direct purchases must be strictly interpreted, and the Contracting Authority has the burden of proving that the terms have been met. Based on the information, NAV believes the terms for procurement without competition, in § 13-4 letter b no. 2 have been met. NAV therefore places emphasis on the fact that they attempted to create a competition twice without luck, and that the project informs that they have investigated and have an overview of the market situation, and this confirms that Evry is the only supplier of the service.


Winner: Evry Norge AS
Award value: 22908000
Public procurement notice: Contract Notice
Published: 2017-04-14
Buyer: Hafslund Nett AS
Country: NO
Region: Oslo
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34100000 | 34111000: Estate cars and saloon cars
Estimated value: 9000000 NOK
Submission deadline: 2017-05-08
Award criteria: The most economic tender

Technical requirements: Further specification of the contract and complete regulations for the procurement are given in the documentation published in the next stage of the procurement process (the tender documents/Request for Information).



Award value: 9000000
Public procurement notice: Contract Notice
Published: 2017-04-14
Buyer: Posten Norge AS
Country: NO
Region: NORGE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000
Submission deadline: 2017-05-08
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Posten Norge intend to implement Robotic process automation (RPA) in the Group to be able to increase the quality and efficiency in our administrative processes. Posten plan to implement RPA and wish to do this together with an experienced vendor. Posten aim to build a Center of excellence within RPA cross departments and processes. The expectation is that the supplier is able to support in building competence and be part of the discussions when it comes to methodology, set-up and roles in-house.
Posten Norge intend to implement Robotic process automation (RPA) in the Group to be able to increase the quality and efficiency in our administrative processes.
This is being stated in the qualification documentation available for downloading from this web site:


Eligibility requirements: This is being stated in the qualification documentation available for downloading from this web site: https://procurementportal.posten.no/Pages/RFxDetails.aspx?RFxId=60828
Public procurement notice: Contract Notice
Published: 2017-04-14
Buyer: Büro für Bauökonomie AG
Country: CH
Region: SCHWEIZ/SUISSE/SVIZZERA
Contract type: Works
Procedure: Open procedure
CPV classification: 45214000: Construction work for education buildings
Submission deadline: 2017-05-24
Award criteria: The most economic tender

Technical requirements: Die Primarschulanlage Ebnet in Embrach wird mit einer neuen Turnhalle und einem neuen Schultrakt erweitert. Die weiteren, bestehenden Schulgebäude werden ab 2018 saniert.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innerhalb von 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.
Public procurement notice: Contract Notice
Published: 2017-04-14
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: 2017-05-30
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.
Sonstige Angaben: BKP: 211: Stahlbeton ca 4 800 m³ / Armierung ca. 775 000 kg / Gebäudevolumen ca. 48 000 m³. BKP 230: Ersatz und Erweiterung sämtlicher Stark- und Schwachstromanlagen unter Teilbetrieb und in Bereichen von 600 V Anlagen. Neuer Hausanschluss, ausgelegt auf 1 400 A. Flächen und Volumen des Objektperimeters Servicegebäude 10 299 m³ / 2 828 m² und Servicetrakt 30 602 m³ / 6 008 m².
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 71071, BKP Nr.“ 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: 2017-04-14
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Region: SCHWEIZ/SUISSE/SVIZZERA
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Estimated value: 347974.95 CHF
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: Gegen diese Verfügung kann innerhalb 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstraße 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Der Fristenverlauf beginnt für die Teilnehmenden / Anbietenden mit der Zustellung, für Dritte mit der Publikation. 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: Schindler & Scheibling AG
Award value: 347974.95
Number of bids: 20
Public procurement notice: Contract Award Notice
Published: 2017-04-14
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Region: SCHWEIZ/SUISSE/SVIZZERA
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Estimated value: 8210464.27 CHF
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: Gegen diese Verfügung kann innerhalb von 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstraße 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Der Fristenverlauf beginnt für die Teilnehmenden / Anbietenden mit der Zustellung, für Dritte mit der Publikation. 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: Anliker AG Bauunternehmung
Award value: 8210464.27
Number of bids: 4