Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-07-08
Buyer: Domstoladministrasjonen
Country: NO
Contract type: Services
CPV classification: 72510000: Computer-related management services

Technical requirements: Domstoladministrasjonen (DA) [the National Court Administration] wants knowledge about the market for services regarding fleet management and operation of PC clients and other clients. In this notice we request information about the services that different suppliers believe can solve our need in a good manner.
Domstoladministrasjonen (DA) [the National Court Administration] is the administrative superstructure for the Law Courts of Norway, with a total of 101 law courts and about 1 900 employees.
DA currently manages the clients themselves, via a SCCM solution. The operative systems W7 and W10 are widely used and during the year, W10 will be the applicable operative system. The users login on a central Citrix terminal server system (desktop) for all professional applications and standard office-support applications.
DA is considering external service for administration and management of clients, and wants to gather information about available services.
The clients are used to a small extent for local processing, but this can change. Current local applications are primarily Symantec antivirus, MS Office, Adobe Reader, Citrix Receiver.
The Contracting Authority's client portfolio consists of laptops and desktop PCs, thin clients (NC), PC tablets and mobile telephones owned by the Contracting Authority. In addition, privately owned mobile devices should also be able to be handled in the solution. It is being further considered if in the long term NCs will be replaced by other client types in the portfolio.
DA has a need for a comprehensive and cost efficient service across manufacturers and device types that handles the clients throughout their lifecycle in all courts. The service should be standardised and follow best practice.
We want a description of the suggested service, and request that interested suppliers send this to postmottak@domstol.no by 30.8.2019. Please limit responses to ten pages.
Based on the submitted materials, the contracting authority will consider inviting up to 4 suppliers to present their services.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-07-08
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
CPV classification: 72212000: Platform-specific software programming services | 72221000: Business analysis consultancy services | 72224000: Project management consultancy services | 72413000: Website design services | 72416000: Application service providers
Estimated value: 39600000 NOK

Technical requirements: Invitation to a Dialogue Conference for the Procurement of a National Competence Network for Facilitation and Process Support for Needs-Driven Innovation (InnoMed)
Sykehusinnkjøp HF would like, on behalf of the regional health trusts and KS, to invite suppliers to a dialogue conference for the procurement of a national competence network for facilitation and process support for needs-driven innovation, including service design and process guidance, in the health and care sector (InnoMed).
The aim of the procurement is to enter into a contract with a tenderer who, through the service, will contribute to increased efficiency and quality in the health and care sector by the development of new products and services.
The Contracting Authority would like to invite relevant actors in the market to a dialogue in order to give information on the background/need, as well as give the supplier market the chance to give input and feedback on how the market can best contribute to the health and care sector reaching its goals, given the existing challenges. This involves proposals for holding contests, the organisation of the service (internally and externally), and what the market can offer of relevant services for the assignment.
The attached invitation is a presentation that describes the frameworks for the procurement in more detail. Further information can also be found at www.innomed.no
The dialogue conference will be held at Park Inn by Radisson Oslo Airport, Gardermoen Hotel on 14 August, starting at 9:00.
The plan is to have a joint session first, followed by 1-1 meetings with potential tenderers and representatives from the project group. Details on how this will be organised in practice, and the agenda for the day will be given after the registration deadline has expired and we know how many would like to participate.
The deadline for registering for the dialogue conference is Wednesday 7 August at 12:00. Register via Mercell. Potential tenderers are asked to submit information on the name and position of those who would like to participate.


Award value: 39600000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-07-08
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
CPV classification: 48100000 | 48320000 | 48700000 | 72000000 | 72200000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The South Eastern Norway Regional Health Authority Construction Projects, represented by Sykehusbygg HF [the Norwegian Hospital Construction Agency] needs support to establish a new cloud-based interaction platform.
The Contracting Authority needs an effective cloud-based interaction platform that supports the scientific expert's workflow and interaction around an at all times updated MOM model for the building. See the attached document for a more detailed description.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-07-08
Buyer: Vestre Viken HF
Country: NO
Contract type: Services
CPV classification: 32232000 | 32321200 | 32323300 | 32500000 | 32522000

Technical requirements: Vestre Viken HF invites tenderers to participate in a market dialogue with the purpose of developing new solutions for video-based conversation with callers to AMK.
Prior to the competition announcement, relevant tenderers are invited to participate in a market dialogue.
More information about the day, detailed programme and registration will be made public at the latest 14 days prior to the above mentioned date.
Vestre Viken will implement a competition to enter into 1 or more innovation partnerships, with the purpose of developing new solutions for video-based conversation with callers to AMK. Prior to.
For further information and a link to videos that describe the current challenges: https://vestreviken.no/helsefaglig/forskning-og-innovasjon/innovasjonspartnerskap-videosamtale-med-akuttmedisinsk-kommunikasjonssentral-amk
Public procurement notice: Contract Notice
Published: 2019-07-08
Buyer: Reykjavik Procurement Office
Country: IS
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services
Submission deadline: 2019-08-05
Award criteria: The most economic tender

Technical requirements: The project involves construction supervision for of sport Center for Fram in Úlfarsárdalur Reykjavík. Construction supervision is divided into professional, cost, and project schedule supervision elements.
The project involves project supervision of the construction of sport Center for Fram in Úlfarsárdalur Reykjavík.
Public procurement notice: Contract Notice
Published: 2019-07-08
Buyer: Frøya kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71300000 | 71310000 | 71311300 | 71313000: Environmental engineering consultancy services
Submission deadline: 2019-08-30
Award criteria: The most economic tender

Technical requirements: Frøya municipality intends to enter into Framework Agreements with consultant engineers and construction/project managers for the water and sewage profession.
The objective of the contract is to cover the Contracting Authority's ongoing requirements for available water and sewage professional competence in order to ensure a rational management of the many water and sewage projects in the municipality.
— project and construction management — 3 parallel Framework Agreements. The tenderers are not allowed to submit tenders for both contracts. The tenderer must choose which tenders are offered.
Public procurement notice: Contract Award Notice
Published: 2019-07-08
Buyer: Sola kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 35121700 | 79710000: Security services | 79711000: Alarm monitoring services | 79713000: Guard services
Estimated value: 2254820 NOK
Award criteria: The most economic tender

Technical requirements: The contract will be a Framework Agreement for both stationary and mobile security guard services in Sola Municipality. The intention is that the security guards will function as support and security colleagues for employees as regards patients who can be aggressive or threatening, in addition to patrols in vulnerable areas. The contract includes, amongst other things, security guard rounds, on-site security guard services, turn-out security guard services, and the hire of alarms for calling security guards. The assignments are a combination of fixed/regular assignments and assignments that can be ordered by the contracting authority when required.
The contract will be valid for 1 year (31.8.2020), with subsequent options for 1+1+1 year (2023) on the same terms. The options will be automatically taken up unless the Contracting Authority notifies otherwise, at the latest within 3 months.


Winner: Nokas AS
Award value: 2254820
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-07-08
Buyer: Oslo kommune v/ Bymiljøetaten
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 14213200 | 34921000 | 44113600 | 44113620 | 44113900
Estimated value: 28795478 NOK
Award criteria: Lowest price

Technical requirements: Bymiljøetaten [the Agency for Urban Environment] is responsible for planning, development, management and operation of municipal urban spaces in Oslo. The urban spaces include common areas such as roads and streets, squares, meeting places, parks and recreational areas. The Agency for Urban Environment must ensure inviting urban spaces with good cleaning and waste management, planting in parks, lighting, maintenance of streets, roads, hiking paths and bridges. The objective of the procurement of operation and maintenance to safeguard the infrastructure and previous investments and maintain the standard of the road network. The procurement will safeguard the implementation of services and activities that are necessary for the road network so that the traffic can arrive in a safe and efficient manner. The procurement will contribute to Oslo being an active, green, safe and beautiful town for the residents and visitors.
The contract must cover the ongoing need for operations and maintenance of roads, pavements, stairs, foot and cycle paths and prioritised roads network in area Oslo West. The need comprises i.a. emptying drains, patching of asphalt holes, cleaning and sweeping, snow ploughing, removal of snow and gritting, waste collection, cutting edges and cutting grass in central reserves. The districts included in the contract are Nordre Aker, Vestre Aker and Ullern.
The contract period is 1.9.2019 – 31.8.2020. Option for 1 + 1 + 1 year extension. The stated contract value represents the annual value.


Winner: Total Uteservice AS
Award value: 28795478
Number of bids: 5
Public procurement notice: Additional Information
Published: 2019-07-08
Buyer: NTNU
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48219300 | 48700000 | 72211000: Systems and user software programming services | 72212100: Industry specific software programming services | 72212461
Submission deadline: 2019-07-22
Award criteria: The most economic tender

Technical requirements: By this call for tenders we would like to enter into a contract with a company with an extensive expertise in development, implementation and maintenance of IT systems for distance monitoring of physical activities. The research project must observe the physical activities for approx. 8,000 participants in Norway over a period of approx. four years. The service must include a user-friendly mobile application, electronic bracelets for registration of heartbeats, an on-line based user portal and an on-line based administration tool.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-07-08
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 48329000 | 48814000: Medical information systems | 48814200 | 72220000: Systems and technical consultancy services
Estimated value: 5300000 NOK
Award criteria: The most economic tender

Technical requirements: The current RIS/PACS system at STHF was delivered by Agfa and installed in 1996. The system has been continually developed over the years. This was due to statutory requirements, changed medical treatment methods, new picture sources, and new requirements regarding the underlying infrastructure.
A regional procurement was made within radiology in 2012 under the management of Helse Sør-Øst. The plan was that the current Agfa system would be replaced as part of this project. The rolling out of the chosen system was cancelled however in April 2018, and STHF has therefore had to change its plans.
There is now a great need to upgrade the current infrastructure connected to radiology at the health trust. The version that STHF currently has is no longer provided by Agfa, and will not be supported on a future platform. It is, therefore, necessary to upgrade the current Agfa Impax/RIS with the software version that Agfa currently supports; Agfa Enterprise Imaging.
The procurement is being made in order to be able to implement a planned and required Windows upgrade at the Health Trust. The new upgraded system must cover the same need as the current system. This upgrade does not involve a procurement of a VNA system, and it does not affect STHF's plans for the ongoing contest for a regional radiology and multi-media archive system.
The procurement consists of software and the procurement of hours for adaptation for and implementation of this.
The Agfa system at STHF is old and a major upgrade has been requested for several years. Due to repeated delays, and finally a cancellation of the regional radiology programme, STHF now has a RIS/PACS system that does not support the required and planned upgrades of OS, primarily on the client side, but eventually also on the server side.
It is therefore necessary to upgrade the current Agfa installation with a view to secure and stable operation and patient safety. Only Agfa can carry out this upgrade, as it is the only company that has equipment that is compatible with the existing equipment. The procurement can, therefore, be made as the supplier has a 'monopoly', cf. the Public Procurement Regulations §13-4 Letter b.
The Contracting Authority asks those who may object to this to provide feedback by 24.7.2019, 12:00. If no appeals are received, the contract will be signed after the deadline expires.


Winner: Agfa Healthcare Norway AS
Award value: 5300000
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2019-07-08
Buyer: Bergen Kommune
Country: NO
Contract type: Services
CPV classification: 45232420 | 65120000 | 71320000 | 71800000 | 73000000

Technical requirements: Bergen Municipality and many other municipalities will need to construct new secondary treatment facilities in the coming years due to stricter environmental requirements. Such facilities must be able to handle major climate related variations.
Bergen Municipality would like to hold a so-called pre-commercial procurement that will lead to the development of tomorrow's sewage treatment facilities. We have applied for and been granted support from the Research Council of Norway and Innovasjon Norge for a dialogue with relevant market actors.
The vision is to generate flexible and scaleable solutions, which can be standardised and industrialised for use in several places — both nationally and internationally.
Bergen Municipality, the Agency for Water and Sewage, invites all interested branches, research environments and other interested parties to a dialogue conference on 26.8.2019 from 10:00 — 14:00 at Svartediket Water Treatment Facility. Register by sending an email to tonje.dahle@bergen.kommune.no
Bergen Municipality, the Agency for Water and Sewage, invites all interested industries, research environments and other interested parties to a dialogue conference on 26.8.2019 from 10:00 — 14.00 at Svartediket Water Treatment Facility. Register by sending an email to PerLasse.Reinertsen@bergen.kommune.no
Bergen Municipality hopes that workshops during the dialogue conference can result in a needs description for future sewage treatment facilities. The needs description will be part of an application for development resources that Bergen Municipality will bring before the Research Council of Norway.
This is based on the Research Council of Norway's and Innovasjon Norge's notice on resources for public-private cooperation. Bergen Municipality has been granted resources for a preliminary project, including dialogue activities with relevant industries and interested parties. Bergen Municipality is one of nine public contracting authorities that are competing on the award of approx. 10 000 000 NOK for a pre-commercial procurement.
Read Teknisk Ukeblad's reference to the project: https://www.tu.no/artikler/skal-utvikle-nye-standarder-for-a-spare-milliarder-pa-avlopsrensing/469063
Public procurement notice: Contract Award Notice
Published: 2019-07-08
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Estimated value: 1283384.35 CHF
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: Gegen diese Verfügung kann innert 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: TECTON AG Zürich
Award value: 1283384.35
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2019-07-08
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Estimated value: 551141.3 CHF
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: Gegen diese Verfügung kann innert 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: LG Dani Flachdach GmbH
Award value: 551141.3
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2019-07-08
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Estimated value: 1198838.65 CHF
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: Gegen diese Verfügung kann innert 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: SAW Spannbetonwerk AG
Award value: 1198838.65
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-07-08
Buyer: Ufficio federale delle strade USTRA Filiale Bellinzona divisione Infrastruttura stradale Est
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45233100: Construction work for highways
Estimated value: 1237533.05 CHF
Award criteria: The most economic tender

Technical requirements: Begründung des Zuschlagentscheides: Das Angebot des Zuschlagsempfängers überzeugt durch die Baustelleneinrichtung und Logistikkonzept und insbesondere durch gute Referenzen der geforderten Schlüsselperson und deren Referenzprojekte.
Zuschlagskriterien Die Angaben betreffend Zuschlagskriterien müssen zusammen mit den (vorgegebenen) Angebotsunterlagen eingereicht werden.
Preisbewertung Das tiefste bereinigte Angebot erhält die maximale Note (5). Angebote, deren Preis 30 % oder mehr über dem tiefsten Angebot liegen, erhalten die Note 0. Dazwischen erfolgt die Bewertung linear (auf 2 Stellen nach dem Komma gerundet). Allfällig offerierte Skonti werden bei der Bewertung des Preises nicht berücksichtigt. Bewertung ZK2 (Bauprogramm) erfolgt nach folgender Bewertungsmethode (Vorgabe Bauherr = Termin gem. WV Kap. 6.1 „Fertigstellung der vertraglichen Arbeiten“):
3 = Normale, durchschnittliche Erfüllung; Durchschnittliche Qualität, den Anforderungen der Ausschreibung entsprechend
Qualitativ ausgezeichnet, sehr großer Beitrag zur Zielerreichung. Sofern ein Hauptkriterium aus Subkriterien besteht, werden diese benotet. Die Punktzahl des Hauptkriteriums ergibt sich aus der Summe der Noten der Subkriterien multipliziert mit ihrer Gewichtung. Punkteberechnung: Summe aller Noten multipliziert mit ihrer Gewichtung (Maximalpunktzahl: Note 5 x 100 = 500 Punkte).


Winner: Implenia Schweiz AG
Award value: 1237533.05
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-07-08
Buyer: Universität Zürich, Portfoliomanagement Bedarfsmanagement
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 7640 CHF
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Rechtsmittelbelehrung: Gegen diesen Zuschlag 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.


Winner: Itesys AG
Award value: 7640
Number of bids: 14
Public procurement notice: Contract Award Notice
Published: 2019-07-08
Buyer: Kantonsforstamt St.Gallen
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 1012291 CHF
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Begründung des Zuschlagentscheides: Umfassende Abbildung der fachlichen und technischen Anforderungen Bester Vorschlag für Gestaltung des Einführungsprojektes Höchste Qualität.


Winner: Latschbacher AG
Award value: 1012291
Number of bids: 4