Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2020-06-17
Buyer: Barne-, Ungdoms-og Familiedirektoratet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72222300: Information technology services | 72228000: Equipment integration consultancy services | 72250000: System and support services | 72253200: Computer systems support services | 72267100: Maintenance of information technology software
Estimated value: 20000000 NOK
Submission deadline: 2020-08-14
Award criteria: The most economic tender

Technical requirements: BSA must deliver secure and stable ICT services to Bufetat and the directorate. The services comprise a computer centre and infrastructure, application and database operations, as well as processes connected to client, user support and maintenance. BSA's operations responsibility is partly carried out through internal services and partly through procurements. The assignment requires that BSA has systems that ensure good access control that is traceable in its establishment and during changes and that the organisation data is correct in the department's IT systems, including consultants and guests. BSA's assessments and assignments must support the general ICT strategy for the entity and contribute to a simplification of and reduced complexity in the range of ICT assignments. BSA must manage all required software licences and security certificates for the department and the directorate and ensure that licences and certificates are correct in legal and contractual terms, updated and at the optimum cost. All the systems must have the necessary security and must be seen as secure by users.
BSA must deliver secure and stable ICT services to Bufetat and the directorate. The services comprise a computer centre and infrastructure, application and database operations, as well as processes connected to client, user support and maintenance. BSA's operations responsibility is partly carried out through internal services and partly through procurements.


Award value: 20000000
Public procurement notice: Contract Notice
Published: 2020-06-17
Buyer: Oslo kommune v/Omsorgsbygg Oslo KF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71310000 | 71500000 | 71540000: Construction management services
Estimated value: 170000000 NOK
Submission deadline: 2020-08-03
Award criteria: The most economic tender

Technical requirements: Municipal Undertaking for Social Service Buildings shall enter into a framework agreement for construction management services. The agreement shall be used by the entire organisation and the objective of the agreement is to cover the Municipal Undertaking for Social Service Buildings' requirement for these services during the agreement period. See Annex 1 for a detailed description of the service.
• The tenderer must have resources with experience and expertise in all of the described disciplines.
Construction management for buildings and technical installations (electrical installations/HVAC and sanitary installations/ITB) for purpose buildings such as nurseries, nursing homes, sheltered accommodation flats, fire stations or other types of buildings that are represented in Municipal Undertaking for Social Service Buildings' portfolio or other types of purpose buildings for public contracting authorities.

Eligibility requirements: Tenderers must be a legally established company.

Award value: 170000000
Public procurement notice: Contract Notice
Published: 2020-06-17
Buyer: Statens Arbeidsmiljøinstitutt
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48100000 | 48517000 | 48810000: Information systems | 72220000: Systems and technical consultancy services | 72230000: Custom software development services
Submission deadline: 2020-08-17
Award criteria: The most economic tender

Technical requirements: The value of the procurement is estimated to be over the EEA threshold. The amount is an estimate and is not binding for the contracting authority. The contract is subject to sufficient budget resources.
A draft of the tender documentation is attached to this qualification documentation. The contracting authority reserves the right to make smaller, unsubstantial alterations of the documentation prior to inviting the tenderers to submit tenders.
Documentation requirement: requirement for certificate of paid VAT, tax and social security contribution. A certificate issued by the competent authority in the tenderer's country, confirming that the tenderer has met the obligations in regard to payment of VAT, tax and social security contributions in the country where the tenderer/contractor has its headquarters the (Norwegian certificate for Tax and VAT is combined and ordered from altinn.no RF-1507, previously RF-1244) in accordance with the legislation in the country. The certificate must not be more than 6 months old.
The contracting authority is not allowed to request the certificate if he has already received it, in accordance with the regulations § 17-1(4). If you have submitted a tax certificate to the contracting authority and it is still valid at the time of the tender submission for this contract the tender submission deadline, for this contest, you are not obliged to submit a certificate now. If this is the case, state when and to whom the certificate was previously submitted. You can, however, enclose the certificate voluntarily if you want.
Requirements regarding the tenderer's economic and financial standing: the financial capacity to fulfil the contract is required (ESPD: Part IV B.58-3).
Documentation: the contracting authority will assess finances through the company and accounting information system Proff Forvalt (www.forvalt.no). The contracting authority reserves the right to obtain supplementary information about the tenderer's finances.
Any other support from other companies for compliance with the qualification requirement. If the tenderer is dependent on other companies to fulfil this qualification requirement, the necessary documentation must then be provided. The contracting authority retains the right to collect supplementary information, bank guarantees or similar.
Public procurement notice: Contract Award Notice
Published: 2020-06-17
Buyer: Trondheim Kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 72000000
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The procurement concerns a contract for the delivery of licence tools, as well as a framework agreement for the purchase of software licences and SAM services. The SAM services consist of licence consulting and registration of the client's purchased licences and licence subscriptions in the licence tool selected. The project name is LOS2020 (Lisenskjøp og SAM-tjenester) [(Licence procurement and SAM services)].
The client currently uses products from Microsoft, Adobe, Citrix, Cisco and Autodesk, etc. The current contract is also used to purchase subscriptions/licences for products such as Axura, Infogram and Vyond. The list is not exhaustive. The contract will include the tenderer's entire range of the relevant manufacturers. The aim is that this contract shall cover the contracting authority's ongoing need for licences and licence subscriptions. The contracting authority's need for Google licences will not be part of this contract. The same applies to licences that are required in deliveries related to discipline specific software.
The contracting authority currently utilises the licence tool Snow, delivered by Snow Software. This is provided as a cloud service by the current supplier. The contracting authority requires an equivalent tool. When selecting a new supplier, the establishment project will include converting of all licence data from the current Snow platform to the new licence tool.
The contract includes the responsibility of registering all licences that the contracting authority purchases through the contract. The supplier must also be able to contribute to audits.
The anticipated call-off for this contract will amount to approx. NOK 6.7 million per year. The contract value is non binding for the contracting authority, but can be considered as a guiding estimate. The total value is estimated to be approx. NOK 26.8 million for the entire contract, including all options.


Winner: Crayon AS
Number of bids: 2
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-06-17
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 24100000 | 24111500 | 71356000
Estimated value: 22000000 NOK

Technical requirements: — Additional equipment (including various hoses, vents, screw couplings, quick release couplings and items for these, for example o-rings).
Option for an emergency plan for deliveries of medical gas in case of crisis/war, including opportunity for testing the plan in theoretical exercises and physical exercises.
A market survey revealed that the supplier is the only tenderer who can meet the contracting authority's requirements for medical gas. This is due to requirements for cylinder dimensions compatible with the contracting authority’s current systems. Where possible, the contracting authority has chosen to distinguish between medical and industrial gases to create a competition. See the separate tender notice for a framework agreement on industrial gas, Doffin-ID 2020-335188.


Winner: Linde Gas as
Award value: 22000000
Public procurement notice: Qualification System With Call For Competition
Published: 2020-06-17
Buyer: TransQ Qualification, Achillevs Information AB (Sweden) on behalf of the Transport and Post utilities listed in Section VI.3)
Country: NO
Contract type: Supplies
CPV classification: 03000000 | 09000000 | 14000000 | 15000000 | 16000000
Award criteria: The most economic tender

Technical requirements: TRANSQ is a joint qualification system for suppliers and contractors to leading Scandinavian transport and postal utilities. It's operated by Achilles under Article 77 of Directive 2014/25/EU. The subscribing utilities will use TRANSQ for tenderer selection for contracts and framework agreements subject to EU procurement rules but reserve the right to publish individual notices for specific requirements where they deem it necessary, even though they relate to the product and service categories covered by TRANSQ. The qualification system may be used for contracts not subject to EU procurement rules at each subscriber's discretion. An overview of products and services acquired through TRANSQ is available here https://www.achilles.com/app/uploads/2018/04/Achilles-TransQ-Nordics-Codes-En.pdf
TRANQ is of indefinite duration, but supplier information must be updated annually. Suppliers already qualified on TRANSQ will be reminded to renew before the qualification period expires. The annual qualification fee is ranging from SEK 4 900 to 9 900 payable in advance. Suppliers can update their information during the qualification period.
Suppliers may apply for qualification at any time. To apply the suppliers must complete an order form and pay in advance an annual qualification fee ranging from SEK 4 900 to 9 900. The order form with qualification requirements can be obtained here https://pages.achilles.com/achilles-transq-supplier-registration. To qualify the suppliers must complete an online questionnaire covering detailed information about their company. Basic commercial requirements must be satisfied. TRANSQ is open to manufacturers or distributors doing business directly with the buyer. The bidders lists will be based on suppliers that have passed the initial qualification.
Please find more information about the qualification requirements and required documentation here https://www.achilles.com/community/transq-nordics/
Participating utilities (see https://www.achilles.no/Notices/TransQ/Annual-Notice-Jun2020.pdf for details):
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2020-06-17
Buyer: The Vy Group AS
Country: NO
Contract type: Services
CPV classification: 48000000 | 48100000 | 48140000 | 48200000 | 48211000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Vy Group AS is evaluating its portfolio of systems, solutions and services supporting our passenger train operations, including innovations and new best practices that might help optimize our business. We therefore wish to obtain up-to-date information about the current market offering.
The RFI focuses on meeting passenger train operation demands in the Vy Group. However, if synergies exist in other business areas within the Group, we welcome and encourage any input.
Please also be referred to the RFI-documents published at our procurement portal (http://anskaffelser.vy.no) for further information. We will also conduct a webinar on Monday June 29 at 9.00 CET where we will provide additional information. Please note that participation in the webinar will require that you sign up in advance, cf. the RFI-documents.
Vy Group AS is evaluating its portfolio of systems, solutions and services supporting our passenger train operations, including innovations and new best practices that might help optimize our business. We therefore wish to obtain up-to-date information about the current market offering.
The RFI focuses on meeting passenger train operation demands in the Vy Group. However, if synergies exist in other business areas within the Group, we welcome and encourage any input.
Please also be referred to the RFI-documents published at our procurement portal (http://anskaffelser.vy.no) for further information. We will also conduct a webinar on Monday June 29 at 9.00 CET where we will provide additional information. Please note that participation in the webinar will require that you sign up in advance, cf. the RFI-documents.
Contact information for signing up to the webinar, as well as the deadline for submitting questions to the RFI as well as deadline for submitting a response to the RFI is stated in the RFI-documents published at the Vy Groups procurement portal: http://anskaffelser.vy.no.
Public procurement notice: Contract Notice
Published: 2020-06-17
Buyer: Haugaland Kraft AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 30000000 | 48200000 | 48600000 | 48800000 | 72100000
Submission deadline: 2020-07-13
Award criteria: The most economic tender

Technical requirements: Haugaland Kraft would like a future orientated tenderer that can assist with the transformation from the existing architecture to new and more modern architecture. The main office of Haugaland Kraft is in Haugesund, with branches at Fitjar, Sand, Sauda, Stord, Ølen and Skånevik. The main activity is the production, transmission and turnover of electricity, as well as the development/operation of a fibre network.

Eligibility requirements: See the tender documentation.
Public procurement notice: Qualification System With Call For Competition
Published: 2020-06-17
Buyer: TransQ Qualification, Achillevs Information AB (Sweden) on behalf of the Transport and Post utilities listed in Section VI.3)
Country: NO
Contract type: Services
CPV classification: 50000000 | 51000000 | 55000000 | 60000000 | 63000000
Award criteria: The most economic tender

Technical requirements: TRANSQ is a joint qualification system for suppliers and contractors to leading Scandinavian transport and postal utilities. It's operated by Achilles under Article 77 of Directive 2014/25/EU. The subscribing utilities will use TRANSQ for tenderer selection for contracts and framework agreements subject to EU procurement rules but reserve the right to publish individual notices for specific requirements where they deem it necessary, even though they relate to the product and service categories covered by TRANSQ. The qualification system may be used for contracts not subject to EU procurement rules at each subscriber's discretion. An overview of products and services acquired through TRANSQ is available here https://www.achilles.com/app/uploads/2018/04/Achilles-TransQ-Nordics-Codes-En.pdf
TRANQ is of indefinite duration, but supplier information must be updated annually. Suppliers already qualified on TRANSQ will be reminded to renew before the qualification period expires. The annual qualification fee is ranging from SEK 4 900 to 9 900 payable in advance. Suppliers can update their information during the qualification period.
Suppliers may apply for qualification at any time. To apply the suppliers must complete an Order Form and pay in advance an annual qualification fee ranging from SEK 4 900 to 9 900. The order form with qualification requirements can be obtained here https://pages.achilles.com/achilles-transq-supplier-registration. To qualify the suppliers must complete an online questionnaire covering detailed information about their company. Basic commercial requirements must be satisfied. TRANSQ is open to manufacturers or distributors doing business directly with the buyer. The bidders lists will be based on suppliers that have passed the initial qualification.
Please find more information about the qualification requirements and required documentation here https://www.achilles.com/community/transq-nordics/
Participating utilities (see https://www.achilles.no/Notices/TransQ/Annual-Notice-Jun2020.pdf for details):
Public procurement notice: Contract Notice
Published: 2020-06-17
Buyer: Kantonspolizei Zürich Informatikabteilung
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34970000 | 35200000: Police equipment
Submission deadline: 2020-07-29
Award criteria: The most economic tender

Technical requirements: Gegenstand dieser Ausschreibung ist die Ersatzbeschaffung der bisherigen Systeme für Rotlicht- und Geschwindigkeitsüberwachung, für semistationäre Geschwindigkeitsüberwachung und für mobile Geschwindigkeitsüberwachung in insgesamt 3 Losen. Diese Systeme sollen bzgl. der Messeinheit nach Möglichkeit modular aufgebaut sein. Das heißt, dass die Messeinheiten (Messrechner) nach Möglichkeit für mehrere Einsatzzwecke (kombinierte Rotlicht- und Geschwindigkeitsüberwachung, semistationäre oder mobile Geschwindigkeitsmessungen) eingesetzt werden können.
Zwei fix installierten Rotlicht-/Geschwindigkeitsmessanlagen als kombiniert einsetzbare Systeme mit Wechselgehäusen.
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.
Nationale Referenz-Publikation: Simap vom 16.6.2020, Dok. 1139963. Gewünschter Termin für schriftliche Fragen bis: 29.6.2020.
Bedingungen zum Bezug der Ausschreibungsunterlagen: Nach Anmeldung auf Simap und Unterzeichnung sowie Bereitstellen der Geheimhaltungserklärung, werden die Ausschreibungsunterlagen dem Interessenten bereitgestellt.
Public procurement notice: Additional Information
Published: 2020-06-17
Buyer: Rhätische Bahn AG
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45221242 | 45221247
Submission deadline: 2020-09-11
Award criteria: The most economic tender

Technical requirements: Der 677 m lange, einspurige Touatunnel liegt auf dem Streckenabschnitt Bergün - Preda der Rhätischen Bahn. Er soll an Ort und unter Betrieb vollständig ersetzt und für eine Nutzungsdauer von 80 Jahren ausgelegt werden.
Ort: Installationsplatz Punt Ota (an Albulapassstrasse zwischen Bergün und Preda; Koo CH 2'777'680 / 1'163'360)
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-06-17
Buyer: Ministry of Justice
Country: UK
Contract type: Supplies
CPV classification: 32500000 | 35000000: Security, fire-fighting, police and defence equipment
Estimated value: 30000000 GBP

Technical requirements: HM Prison Service England and Wales, HM Courts and Tribunal Service, Scottish Prison Service, Prison Service Northern Ireland, Home Office including: Border Force and Police Forces.
The MoJ are looking to establish a single supplier framework for the supply and support of equipment, which will be used in prisons to disrupt the illicit use of mobile phones.
It is anticipated that the framework will be let for a duration of 4 years in total with the option to extend for a further 2 years in annual increments.
Additional provision will be made within the framework for other contracting authorities to purchase goods and services against their own individual call off contract arrangements.
Each of the above listed organisations will be responsible for their own call off agreement including contract management and account settlement.
Prospective bidders should take note that the MoJ is looking for innovative technology and traditional white noise cell jamming or detect and jam will not form part of these requirements moving forward.
This exercise shall be conducted under a formal confidentiality (non-disclosure) agreement between the MoJ and potential bidder in relation to any technology discussions or suppliers equipment offerings, including at any pre-market engagement meetings. No further technical information will be communicated prior to the pre-market engagement event.
The Ministry of Justice will carry out individual pre-market engagement meetings in due course. Dates and times will be decided when the level of market capability is more defined. In the interim expressions of interest shall be recorded on file.
Prospective bidders are invited to attend events either by telephone conference or secure video chat at this time.
Further details will be provided to interested parties following registration of their interest and in due course.
At this stage if you wish to express an interest please email MoJ Commercial at the following email address stating your company name and contact details under the email title ‘Portable Mobile Phone Disruption EOI’. The email address is below:
Expressions of interested should be submitted no later than: 3 July 2020, if you wish to participate in the pre-market engagement exercise.
Bidders should include some form of evidence that they are operating in this market place for MoJ information purposes.
Prospective bidders are to be made aware that equipment conformity and effectiveness testing will form a major part of the future evaluation process, which will mean that any bidders must ensure that equipment must be made available for testing in the UK, anticipated to be required during Summer 2020 for formal evaluation.


Award value: 30000000