Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2018-12-13
Buyer: Holmestrand kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48219300 | 48311100 | 48329000 | 48810000: Information systems
Submission deadline: 2019-01-14
Award criteria: The most economic tender

Technical requirements: The competition concerns a contract for the delivery of a complete case processing and archiving system in accordance with Noark5 for open zone and secure zone. This involves systems for data capture, case management, work process support, digital dispatch and signing, access to national joint components, record-keeping and archiving. The system must ensure the record-keeping requirement for professional systems through integrations.
There is a strong focus on efficient work processes in the new municipality, and Noark5 case and archive systems for open and secure zones must support this. The system must be able to integrate closely with i.a. administrative professional systems (for example, HR/Finance) and with professional systems related to the childhood and youth sector and the health service, etc., in order to reduce double recordings and unnecessary work processes. To ensure data capture, standardised archiving and standardised extraction for transfer to the depot.
New systems for both open and secure zones must be in full operation with integrations by 1.1.2020. In the testing environment, the system must be completed and ready for the implementation of integration works towards professional systems by 3 months from contract signing. The contracting authority reserves the right to decide when the different components of the offered system shall be in operation. The implementation and use be agreed with the new supplier.
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.
The contracting authority indicates that the exceptions according to the regulations §13-2 a, c and d will apply to the procurement.
The contracting authority has considered dividing up the assignment in accordance with PPR §19-4, and has determined that it is most appropriate to have one total supplier of a case/archive system.
1.3.4 (ESPD: Part IV B.58-3) Other economic and financial requirements: Economic and financial position.
Requirements regarding the tenderer´s economic and financial position: The financial capacity to fulfil the contract is required.
Offers solutions shall be certified in accordance with the Noark5 standard. Temporary approvals will also be accepted.
Documentation requirement: Certification or copy of a self-declaration form for Noark5 certification, must be enclosed.
Public procurement notice: Contract Notice
Published: 2018-12-13
Buyer: Bergen Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 90610000 | 90611000 | 90612000 | 90620000
Submission deadline: 2019-01-25
Award criteria: Lowest price

Technical requirements: EØS 074-2018 Operation and Maintenance Services for Municipal Roads, the Operation Zone — Cleaning for the Central Areas
The Contracting Authority hereby invites tenderers to an open tender contest for a contract for operation and maintenance services.
The Contracting Authority hereby invites tenderers to an open tender contest for a contract for operation and maintenance services. The contract includes the cleaning services for central districts in accordance with Annex I, the Requirement specification.
The contract is further specified in the Contracting Authority's requirement specification, including requirements for the operation and maintenance assignments.
Public procurement notice: Contract Notice
Published: 2018-12-13
Buyer: Oslo kommune v/Eiendoms- og byfornyelsesetaten
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45113000 | 71248000 | 71541000: Construction project management services | 71800000 | 72224000: Project management consultancy services
Submission deadline: 2019-01-16
Award criteria: The most economic tender

Technical requirements: The objective of the tender contest is to enter into a contract with a project manager for the management of the project at Langøyene. The project manager shall be the key resource for achieving the project's performance measurements. The project manager shall hold the role as the Contracting Authority's representative in accordance with the Construction Client Regulations and have a vital function in the partnering stage of the contract, expected initiated in May 2019.
Public procurement notice: Contract Notice
Published: 2018-12-13
Buyer: Nye Veier
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 72220000: Systems and technical consultancy services | 72232000: Development of transaction-processing software | 72250000: System and support services | 72300000
Estimated value: 3000000 NOK
Submission deadline: 2019-01-14
Award criteria: The most economic tender

Technical requirements: Nye Veier is lacking system support for several HR processes. The objective of the tender contest is to establish a contract for system support that contributes to the HR processes being managed in the most efficient manner. The system support shall facilitate for automatic systems for employees and managers, for continuous update and follow-up.
Nye Veier would like to establish a good cooperation with an IT supplier who can understand the company´s activities, the importance of efficient and simple IT operations and who can offer flexible and scalable systems to a contracting authority with a large development potential.
Nye Veier shall enter into one contract with one tenderer. One of the main guidelines for the system procurements is cloud services. Nye Veier therefore wishes to enter into a contract for continuous service supplies for the internet (SSA-L).
Nye Veier is lacking system support for several HR processes. The objective of the tender contest is to establish a contract for system support that contributes to the HR processes being managed in the most efficient manner. The system support shall facilitate for automatic systems for employees and managers, for continuous update and follow-up.
Nye Veier would like to establish a good cooperation with an IT supplier who can understand the company's activities, the importance of efficient and simple IT operations and who can offer flexible and scalable systems to a Contracting Authority with a large development potential.
Nye Veier shall enter into 1 contract with 1 tenderer. 1 of the main guidelines for the system procurements is cloud services. Nye Veier therefore wishes to enter into a contract for continuous service supplies for the internet (SSA-L).
Option for 2 + 1 year extension for the Contracting Authority. The total contract period is up to 6 years.

Eligibility requirements: See the tender documentation.

Award value: 3000000
Public procurement notice: Contract Notice
Published: 2018-12-13
Buyer: Norsk rikskringkasting AS
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 48100000 | 48461000 | 48614000 | 48810000: Information systems
Submission deadline: 2019-01-14
Award criteria: The most economic tender

Technical requirements: The public broadcaster NRK (the Norwegian Broadcasting Corporation) is state-owned with approx. 3 500 employees and a turnover of approx. 5 000 000 000 NOK. NRK has a much decentralised organisation, with the head office at Marienlyst in Oslo and regional and local offices all over the country.
NRK Analyse intends to procure a tool that can give a dynamic presentation of different data from various data sources. NRK has many internal sources, but external sources also send in data.
The systems for storing data (see Annex 1 the Contracting Authority's Requirement Specifications, Point 2, for a list of potential data sources) in NRK can also be different.
NRK Analyse works across several professional environments. NRK Analyse also has separate sources that are provided by third parties, such as Kantar, etc., there is an ongoing cooperation with suppliers for the delivery of data through API or other systems.
NRK has chosen to use the Government´s standard contract for IT procurements for this procurement, SSA-L 2018.
The contract regulates continual service procurements for the delivery of functionality in software over the Internet.
The contract will be for 2 years, with an option for 1 + 1 year. NRK will, then, on an annual basis assess a further extension of the assignment if this can be justified technically and economically.
The service contract will come into force on the contract's last signing date and it will be valid for 2 years, with an option for an extension for 1 + 1 year. NRK will, then, on an annual basis assess a further extension of the assignment if this can be justified technically and economically.
Public procurement notice: Contract Notice
Published: 2018-12-13
Buyer: Forsvarsbygg
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 42520000 | 45331000 | 45331210 | 50510000 | 50710000
Estimated value: 400000000 NOK
Submission deadline: 2019-01-21
Award criteria: Lowest price

Technical requirements: — delivery of services, including materiel and equipment for the operation and maintenance of air-conditioning installations, including: new procurements of air-conditioning.
The Framework Agreement therefore includes, amongst other things, delivery of the following services:
— energy reducing measures, such as the assessment and installation of energy recuperation, insulation and fan energy.
The Framework Agreement period(s) will be valid for 2 (two) calendar years after the start of the contracts, with an option for an extension for up to (1) one year + (1) one year + (1) one year, maximum of (5) five calendar years.
The Contracting Authority will determine who has the Authority to make call-offs and bind the Contracting Authority for assignments under the Framework Agreement. Call-offs and orders placed by others than those with the Authority to do so will not be binding for the Contracting Authority.

Eligibility requirements: C.f. the tender documentation.

Award value: 400000000
Public procurement notice: Contract Notice
Published: 2018-12-13
Buyer: IKT Valdres IKS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 32250000 | 64200000 | 64211200 | 64212000 | 64214200
Estimated value: 19352895 NOK
Submission deadline: 2019-01-21
Award criteria: The most economic tender

Technical requirements: The aim of the procurement is to enter into a framework agreement with a tenderer for the provision of telephony services for the municipalities in Valdres.
Tenderers must be registered in a company register, professional register or a trade register in the state where the tenderer is established.
Description of the tenderer´s up to 3 most relevant contracts in the course of the last 3 years. The assignment description must include a specification of the assignment value, assignment length and the recipient (name, phone number and email address). The tenderer is responsible for documenting the assignment’ relevance through their description. Tenderers may do this by including documentation on the competence of the personnel that can be used for this project, including experience that has been acquired while the personnel was in the service of another employer.
References can be contacted if needed for clarification of the assignment´s relevance and if there is a need to verify the tenderer´s experience. The Contracting Authority can if necessary collect further references from relevant companies.

Eligibility requirements: Tenderers must be registered in a company register, professional register or a trade register in the state where the tenderer is established.

Award value: 19352895
Public procurement notice: Contract Award Notice
Published: 2018-12-13
Buyer: Rikiskaup (Central Public Procurement)
Country: IS
Contract type: Services
Procedure: Open procedure
CPV classification: 32360000 | 35120000: Surveillance and security systems
Estimated value: 129036140 ISK
Award criteria: Lowest price

Technical requirements: This ITT is for a nurse call system for the clinical service in Landspitali. This system shall be suitable for and support the medical service and the clinical environment in Landspitali. This system is intended to improve and support clinical workflow and quality control thus leading to a higher quality of patient care and increased patient safety. Therefore the clinical and technical requirements for this system are for a wired Nurse Call System with a central ward overview screen, wireless clinician handsets and an infotainment system further listed in the ITT.
Ríkiskaup on behalf of the Purchaser invites Tenders for a 2 year Framework Agreement with the option of a 2 x 1 year extension for a nurse call system and associated equipment for inpatient wards in Landspitali The National University Hospital as further specified in the Invitation to Tender documents (ITT).
This ITT is for a nurse call system for the clinical service in Landspitali. This system shall be suitable for and support the medical service and the clinical environment in Landspitali. This system is intended to improve and support clinical workflow and quality control thus leading to a higher quality of patient care and increased patient safety. Therefore the clinical and technical requirements for this system are for a wired nurse call system with a central ward overview screen, wireless clinician handsets and an infotainment system further listed in the ITT.


Winner: Origo hf
Award value: 129036140
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2018-12-13
Buyer: Reykjavik Procurement Department
Country: IS
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 1 ISK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη


Winner: Prógramm ehf.
Award value: 1
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2018-12-13
Buyer: Fiskeridirektoratet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71311000: Civil engineering consultancy services | 71312000: Structural engineering consultancy services | 71313000: Environmental engineering consultancy services | 71315210
Estimated value: 8000000 NOK
Award criteria: The most economic tender

Technical requirements: The Directorate of Fisheries has been granted extra resources to process development permits. These will be used to procure services to reduce the processing time.
The Directorate of Fisheries has implemented a practice where a technical note is formulated for each application for development permits. The note includes technical assessments of the concepts in the application as regards the rules and guidelines. The assignment will increase the Directorate of Fisheries' capacity for formulating the technical notes. The Directorate of Fisheries would like the tenderer to formulate approx. 3 such notes a week, from when the contract is signed until 31.12.2018.
The Directorate of Fisheries has been granted extra resources to process development permits. These will be used to procure services to reduce the processing time.
The Directorate of Fisheries has implemented a practice where a technical note is formulated for each application for development permits. The note includes technical assessments of the concepts in the application as regards the rules and guidelines. The assignment will increase the Directorate of Fisheries' capacity for formulating the technical notes. The Directorate of Fisheries would like the tenderer to formulate approx. 3 such notes a week, from when the contract is signed until 31.12.2018.


Winner: Norconsult
Award value: 8000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-12-13
Buyer: Møre og Romsdal Fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71314000: Energy and related services | 71314300: Energy-efficiency consultancy services | 71314310 | 71321400
Award criteria: The most economic tender

Technical requirements: 2018-41 Consultant Services for Energy and Ventilation Systems in Construction Projects for Møre og Romsdal County
Møre og Romsdal County has entered into a Framework Agreement for consultant services for energy and ventilation systems in construction projects for Møre og Romsdal County.
The selected tenderer shall provide assistance for energy and ventilation systems for the development and implementation of future construction projects for Møre og Romsdal County.
2018-41 Consultant Services for Energy and Ventilation Systems in Construction Projects for Møre og Romsdal County


Winner: LINK arkitektur AS
Number of bids: 7
Public procurement notice: Contract Notice
Published: 2018-12-13
Buyer: SBB Informatik
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2019-01-25
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Sinn und Zweck der vorliegenden Ausschreibung ist die Auswahl von 2 kompetenten strategischen Partnern für die Leistungserbringung im Themengebiet Analytics. Die ausgewählten Unternehmen unterstützen innerhalb der SBB Informatik hauptsächlich den Bereich IT-SCF bei der organisatorischen und methodischen Weiterentwicklung des Themengebiets, der explorativen Erprobung von Ideen, bei der Durchführung von Projekten sowie im Support und Betrieb von Systemen, Werkzeugen und analytischen Lösungen. Der vollständige Beschaffungsgegenstand kann aus den Ausschreibungsunterlagen entnommen werden.
Siehe Ausschreibungsunterlagen Eignungskriterium 2.5: Das anbietende Unternehmen ist bereit, mindestens 70 % der Leistungserbringung vor Ort in den Geschäftsräumen der SBB in Bern, Olten und Zürich ...
Sinn und Zweck der vorliegenden Ausschreibung ist die Auswahl von 2 kompetenten strategischen Partnern für die Leistungserbringung im Themengebiet Analytics. Die ausgewählten Unternehmen unterstützen innerhalb der SBB Informatik hauptsächlich den Bereich IT-SCF bei der organisatorischen und methodischen Weiterentwicklung des Themengebiets, der explorativen Erprobung von Ideen, bei der Durchführung von Projekten sowie im Support und Betrieb von Systemen, Werkzeugen und analytischen Lösungen. Der vollständige Beschaffungsgegenstand kann aus den Ausschreibungsunterlagen entnommen werden.
Verfahrensgrundsätze: Die SBB vergibt öffentliche Aufträge für Leistungen in der Schweiz nur an Anbieterinnen und Anbieter, welche die Einhaltung der Arbeitsschutzbestimmungen und der Arbeitsbedingungen für Arbeitnehmerinnen und Arbeitnehmer sowie die Lohngleichheit für Mann und Frau gewährleisten.
Sonstige Angaben: Die SBB behält sich das Recht vor, neue gleichartige Aufträge, die sich auf den vorliegenden Grundauftrag beziehen, nach dem freihändigen Verfahren zu vergeben (Art. 36 Abs. 2 lit. d VöB).
Bemerkungen (Termin für schriftliche Fragen)Fragen im Zusammenhang mit den vorliegenden Angebotsunterlagen können bis am 18.12.2018 um 11.00 Uhr, unter Verwendung des Anhangs „Fragen AGU+Vertrag“ an die E-Mail it.sdl@sbb.ch mit dem Betreff «IT-SCF-Analytics: Fragen zu AGU» gestellt werden. Das Formular ist als Word-Dokument zu übermitteln.
Nationale Referenz-Publikation: Simap vom 10.12.2018, Dok. 1051557 Gewünschter Termin für schriftliche Fragen bis: 18.12.2018.
Public procurement notice: Contract Award Notice
Published: 2018-12-15
Buyer: Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme (ECDC)
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72212517 | 72262000: Software development services | 72267000: Software maintenance and repair services | 72267100: Maintenance of information technology software
Estimated value: 10000000 EUR
Award criteria: The most economic tender

Technical requirements: (i) (genåbning baseret på tærskel) udvikling af nye softwareprodukter eller omfattende opgradering af eksisterende softwareprodukt, der skal leveres som et projekt,
(ii) (kaskade) vedligeholdelse i forbindelse med ændringen af et produkt efter levering for at korrigere fejl, forbedre ydelsen eller andre egenskaber
(iii) (kaskade) yderligere udvikling af eksisterende softwareprodukt, typisk for at tilpasse eller ændre den forretningsmæssige funktion.
Hovedudførelsesstedet for kontrakten bliver kontrahentens lokaler. Kun nogle få ydelser forventes at blive leveret i ECDC’s lokaler i Solna i Sverige.
Kontrahenten skal løse opgaverne i tæt samarbejde med ECDC, en ekstern leverandør af it-infrastruktur og en ekstern leverandør af kvalitetssikring af it-systemer.
(i) (genåbning baseret på tærskel) udvikling af nye softwareprodukter eller omfattende opgradering af eksisterende softwareprodukt, der skal leveres som et projekt,
(ii) (kaskade) vedligeholdelse i forbindelse med ændringen af et produkt efter levering for at korrigere fejl, forbedre ydelsen eller andre egenskaber
(iii) (kaskade) yderligere udvikling af eksisterende softwareprodukt, typisk for at tilpasse eller ændre den forretningsmæssige funktion.
Hovedudførelsesstedet for kontrakten bliver kontrahentens lokaler. Kun nogle få ydelser forventes at blive leveret i ECDC’s lokaler i Solna i Sverige.
Kontrahenten skal løse opgaverne i tæt samarbejde med ECDC, en ekstern leverandør af it-infrastruktur og en ekstern leverandør af kvalitetssikring af it-systemer.
(i) (Erneuter Aufruf basierend auf dem Grenzwert) Entwicklung neuer Softwareprodukte oder ein größeres Upgrade eines bestehenden Softwareprodukts, das in Form eines Projekts geliefert wird;
(ii) (Kaskade) Wartungstätigkeiten in Bezug auf die Modifikation eines Produkts nach der Lieferung, um Fehler zu korrigieren, um die Leistung oder andere Attribute zu verbessern; und
(iii) (Kaskade) Weiterentwicklung eines vorhandenen Softwareprodukts, typischerweise zum Hinzufügen oder Modifizieren von Geschäftsfunktionalität.
Die Durchführung des Auftrags wird hauptsächlich in den Räumlichkeiten des Auftragnehmers erfolgen. Nur wenige Aktivitäten werden voraussichtlich in den Räumlichkeiten des ECDC in Solna, Schweden, durchgeführt.
Es wird erwartet, dass der Auftragnehmer in enger Zusammenarbeit mit ECDC, einem externen Auftragnehmer für IT-Infrastruktur, und einem externen Auftragnehmer für IT-Qualitätssicherung arbeitet.


Winner: UniSystems Information Technology Systems Commercial SA
Award value: 10000000
Number of bids: 9