Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2019-05-03
Buyer: Oslo kommune v/ Bymiljøetaten
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71540000: Construction management services | 71541000: Construction project management services
Estimated value: 1 NOK
Award criteria: The most economic tender

Technical requirements: The construction management and SHA Section has one permanent employee with electrical competence and shall shortly also try to employ a further electrical resource. However, even this will not be enough to meet the division's needs. At the same time, the section is working on a Framework Agreement for construction management, in which this competence is also requested. However, due to the speed, extent and complexity of the total plan projects in particular, we would like to have a resource to search in the entire market and not only within the limitations of the Framework Agreement. In addition we see that we will need a resource in place by June 2018 for the Tinghuset-Tullin tram project, which we will not manage with the Framework Agreement.
The Contracting Authority has an option to extend the contract for up to further 1+1+1 years on unchanged terms.
The Contracting Authority apologises for the late publication of the contract award. This is due to i.a. internal personnel reorganisation.
The total value of the contract cannot be stated as this is unknown. Man-hour rates cannot be stated as these are considered as a trade secret.


Winner: VAKO Prosjekt AS
Award value: 1
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2019-05-03
Buyer: Norsk Tipping AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 09310000 | 31682000 | 65300000: Electricity distribution and related services
Estimated value: 15000000 NOK
Award criteria: The most economic tender

Technical requirements: Norsk Tipping has entered into a Service Contract for the procurement of electricity with accompanying services.
Norsk Tipping intends to enter into a service contract for the procurement of electricity with accompanying services.


Winner: Hafslund Strøm AS
Award value: 15000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-05-03
Buyer: Direktoratet for forvaltning og IKT
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72223000: Information technology requirements review services | 72300000
Estimated value: 3730000 NOK
Award criteria: The most economic tender

Technical requirements: Award of Contract: Assistance with Enterprise Architecture for the Establishment and Management of Public Sector's IT Architecture
DIFI needs a consultant for enterprise architecture in a full-time position for the project "Deling av data" ("Sharing data"). The place of work will be at Difi in Oslo. The digital agenda for Norway gives Difi the responsibility of establishing and managing the public sector's IT architecture. The architecture shall ensure that the management attends to it’s users and solves assignments in an efficient and continuous manner.
The initial contract period for the consultant service is until 31.3.2019. However, the contract period can be prolonged until 31.5.2020 for minimum 3 months at a time.
The objective of the tender notice is to enter into a contract for consultancy services related to the establishment of reference architecture related to information exchange, including eOppslag.
Assistance with Enterprise Architecture for the Establishment and Management of Public Sector's IT Architecture


Winner: Vivento AS
Award value: 3730000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2019-05-03
Buyer: GLØR IKS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 34100000 | 34144000: Special-purpose motor vehicles | 34144510 | 34144511 | 34144512
Estimated value: 1 NOK
Award criteria: The most economic tender

Technical requirements: The objective of the tender contest is to enter into a leasing agreement for a small compactor vehicle with 2 chambers. The vehicles must run on compressed biogas (not liquid gas). The procurement must include a service and repair contract with a 5 year duration. The value of the procurement is estimated to be above the EEA threshold value. The volume is an estimate and is not binding. For further information refer to part 2, Requirement Specification.
The Contracting Authority has considered dividing the assignment in accordance with PPR §19-4, but has decided that this is not suitable.


Winner: Norsk Scania
Award value: 1
Number of bids: 2
Public procurement notice: Additional Information
Published: 2019-05-03
Buyer: Rælingen kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48100000 | 48600000 | 48780000 | 72250000: System and support services | 72260000: Software-related services
Submission deadline: 2019-05-29
Award criteria: The most economic tender

Technical requirements: Large parts of ØIKT's operating environment are to be renewed, due to, amongst other things, capacity/performance challenges, changed needs, the support situation (end of updates/spare parts, or close to the end), standardisation and strategy. The modernisation shall be carried out in 2019 as coordinated deliveries that are quality assured by the awarded tenderer.
— the current back-up service (BaaS, Purify AS) shall be continued or replaced by a new system. Regardless if the Purity system is continued or a new buck-up system shall be installed, the back-up system must be able to be connected to a new HCI system,
— all critical systems (mainly the duplicated core system) including a redundant Broadnet — online system must be relocated from separate server rooms to the current computer centre. Redundant connections with the new computer centre and municipalities shall also be established.
Public procurement notice: Contract Notice
Published: 2019-05-03
Buyer: Skedsmo Kommune
Country: NO
Contract type: Services
CPV classification: 79624000 | 79625000 | 85000000 | 85100000: Health services | 85140000: Miscellaneous health services
Estimated value: 26000000 NOK
Submission deadline: 2019-05-29

Technical requirements: The Contracting Authority shall enter 3 lots and parallel Framework Agreements for temporary staff services for the health sector. The contract includes the following job categories:
The Framework Agreement period is 2 year with option for up to 1+1 year extension on verbatim terms. The maximum Framework Agreement period is 4 years.
The Contracting Authority needs temporary staff for the job category: health care workers/enrolled nurses.
The procurement will be made in accordance with the Public Procurement Act dated 17.6.2016 (LOA) and the Public Procurement Regulations (FOA) FOR 2016-08-12-974. Section I and Section IV.
A contract will be awarded in accordance with the open tender contest procedure, cf. FOA [Public Procurement Regulation] § 8-3.
The Contracting Authority plans to award a contract without having a dialogue with the tenderers beyond small clarifications/corrections.
However, a dialogue through negotiations can be held after the tenders have been received, if the Contracting Authority deems it to be expedient. The selection will be undertaken after an evaluation of the compliance with the award criteria. Emphasis is put on the fact that no tenderers can expect a dialogue on their tender and must, therefore, submit their best tender.
Tenderers are therefore strongly encouraged to follow the instructions given in the tender documentation and annexes and to ask questions via the Tender Management System (KGV) if they are uncertain.


Award value: 26000000
Public procurement notice: Additional Information
Published: 2019-05-03
Buyer: The Norwegian Armed Forces c/o the Norwegian Defence Logistics Organisation
Country: NO
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 34731800 | 50116510
Award criteria: The most economic tender

Technical requirements: The call for tenders is hereby cancelled due to received tenders were failing compliance to the requirements.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-05-03
Buyer: NTNU
Country: NO
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 48326000 | 63724000 | 72212326
Estimated value: 3000000 NOK

Technical requirements: Contract for online-based positioning and navigation services which employees, students and visitors at the Norwegian University of Science and Technology and St Olavs Hospital can use for navigation in and between the buildings at the Norwegian University of Science and Technology's campuses and St Olav Hospital's area at Øya. The service must be available through handheld units and browsers. The user's location shall be visible when entering the map system as well as POIs (Point-of-interest) and searchability in the POIs given in the map system.
The system must have a functionality that suggests routes from the user's position or from self-elected starting points to the selected destination. The service shall be integrated towards current services such as web sites and the intranet.
Contract for online-based positioning and navigation services which employees, students and visitors at the Norwegian University of Science and Technology and St Olavs Hospital can use for navigation in and between the buildings at the Norwegian University of Science and Technology's campuses and St.Olav Hospital's area at Øya. The service must be available through handheld units and browsers. The user's location shall be visible when entering the map system as well as POIs (Point-of-interest) and searchability in the POIs given in the map system.
The system must have a functionality that suggests routes from the user's position or from self-elected starting points to the selected destination. The service shall be integrated towards current services such as web sites and the intranet.
After conducting surveys via internet searches, information from different providers' web sites and inputs from several participants in the UH-sector (universities, hospitals, etc.) only MazeMap AS can provide the functionality requested by Norwegian University of Science and Technology and St Olavs Hospital.
rehbar.s.rafique@ntnu.no by 9.5.2019 (23:59:59). The contract will be signed when this deadline has expired.


Winner: MazeMap AS
Award value: 3000000
Public procurement notice: Contract Notice
Published: 2019-05-03
Buyer: Vallat Partenaires SA
Country: CH
Contract type: Services
Procedure: Restricted procedure
CPV classification: 48000000 | 72000000
Submission deadline: 2019-05-27
Award criteria: The most economic tender

Technical requirements: Développement et implémentation d’un logiciel de gestion du portefeuille de projets et prestations liées
L'objectif du mandat est l'acquisition d'un logiciel de gestion du portefeuille de projets de recherche et de développement de la HES-SO ainsi que des prestations de service liées. Le mandat comprend la fourniture du logiciel, son implémentation ainsi que les prestations relatives à la formation et à la maintenance applicative.
Conditions pour les pays n'ayant pas adhéré aux accords de l'OMC: les entreprises dont le siège social se trouve dans un pays qui n'a pas ratifié l'accord OMC sur les marchés publics ne sont pas autorisées à participer à cet appel à candidatures. Cela concerne aussi les sous-traitants et fournisseurs.
Autres indications: si nécessaire, le collège d'experts se réserve la possibilité d'auditionner les entreprises candidates.
Indication des voies de recours: le présent appel à candidatures peut faire l'objet d'un recours auprès de la Cour administrative du tribunal cantonal jurassien, Chemin du Château 1, 2900 Porrentruy, dans dans les 10 jours à compter du lendemain de la publication.
Délai de clôture pour le dépôt des offres / Remarques: seules les offres arrivées à l'adresse du chapitre 1.2 ci-dessus, dans le délai fixé, signées, datées et complètes seront prises en considération. Les offres arrivées après le délai fixé seront exclues de l'adjudication. Il est précisé que le cachet postal ne fait pas foi.
Remarques (Délai souhaité pour poser des questions par écrit): il ne sera répondu qu'aux questions posées par écrit soit sur la plate-forme Internet www.simap.ch, soit par e-mail à office@v-partenaires.ch. L'adjudicateur n'accepte aucune question par téléphone.
Les documents de participation pour la phase de sélection sont disponibles à partir du01.05.2019jusqu'au 27.05.2019
Conditions à l'obtention du dossier d'appel d'offres: l'inscription sur www.simap.ch n'équivaut pas à une inscription officielle ou à une demande de dossier.
Conditions de paiement: aucun émolument de participation n'est requis. Le dossier complet d'appel à candidatures se trouve sur le site Internet www.simap.ch.Il est recommandé de le télécharger.
Public procurement notice: Contract Notice
Published: 2019-05-03
Buyer: Office fédéral des constructions et de la logistique OFCL
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72000000 | 72212110
Submission deadline: 2019-06-11
Award criteria: The most economic tender

Technical requirements: L’OFSPO prévoit de remplacer son système POS par une nouvelle solution baptisée «Opossum». Cette solution doit être basée sur un produit standard et couvrir les thématiques suivantes:
Le partenaire recherché soutient l’OFSPO, dans le cadre du mandat de base, dans les domaines suivants:
— mise en place, configuration et intégration de la solution Opossum ainsi que formation des utilisateurs.
L’OFSPO prévoit de remplacer son système POS par une nouvelle solution baptisée «OPOSSUM». Cette solution doit être basée sur un produit standard et couvrir les thématiques suivantes:
Le partenaire recherché soutient l’OFSPO, dans le cadre du mandat de base, dans les domaines suivants:
— mise en place, configuration et intégration de la solution Opossum ainsi que formation des utilisateurs.
La durée du contrat indiquée au chiffre 2.8 recouvre la durée du mandat de base (1.10.2019 — 31.12.2020) et la durée en option (1.10.2019 — 31.12.2033). Options:
Les preuves de qualification énumérées ci-après doivent être fournies dans leur intégralité et sans restriction, ni modification en même temps que l’offre, car autrement il ne sera pas entré en matière sur cette dernière.
Extrait du registre des poursuites ne datant pas de plus de 3 mois au moment où l’adjudicateur le demande. Pour les soumissionnaires étrangers, document officiel étranger équivalent établi récemment.
NB.: le pouvoir adjudicateur vérifie les extraits de l’index central des raisons de commerce (www.zefix.ch) au format électronique.
Pour les soumissionnaires étrangers, extrait du registre du commerce ou document officiel étranger équivalent.
Ces justificatifs ne doivent être fournis que sur demande, après la remise de l'offre et avant l'adjudication du marché.
Le soumissionnaire confirme que lui et ses sous-traitants respectent les principes mentionnés dans le formulaire «Déclaration du soumissionnaire» de la Conférence des achats de la confédération (CA).
Les soumissionnaires qui emploient plus de 50 personnes et leurs sous-traitants de premier niveau qui emploient plus de 50 personnes doivent justifier du respect de l'égalité salariale entre femmes et hommes non seulement en signant le formulaire «Déclaration du soumissionnaire», mais également en prouvant que leurs pratiques salariales ont été vérifiées.
a) apposition d'une signature juridiquement valable sur le formulaire «Déclaration du soumissionnaire» de la CA (annexe A07).
Public procurement notice: Contract Award Notice
Published: 2019-05-03
Buyer: Conférence de coordination des services de la construction et des immeubles des maîtres d'ouvrage publics KBOB
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72212300: Document creation software programming services
Estimated value: 570000 CHF
Award criteria: The most economic tender

Technical requirements: Services de développement de logiciels de création de documents, de dessin, de traitement de l'image, d'ordonnancemennt et de productivité
Entwicklung von Software für Dokumentenerstellung, Zeichnen, Bildverarbeitung, Terminplanung und Produktivität
Услуги по разработване на софтуер за създаване на документи, чертане, обработка на изображения, планиране и повишаване на ефективността
Udvikling af programmel til dokumentredigering, tegning, billedbehandling, tidsplanlægning og produktivitetsovervågning
Υπηρεσίες ανάπτυξης λογισμικού δημιουργίας κειμένων, σχεδίασης, απεικόνισης, προγραμματισμού και παραγωγικότητας
Servicios de desarrollo de software de creación de documentos, dibujo, tratamiento de imágenes, planificación y productividad
Asiakirjojen luonti-, piirustus-, kuvantamis-, aikataulutus- ja tuottavuusohjelmistojen kehittämispalvelut
Usluge razvoja programske podrške za stvaranje dokumenta, crtanje, slikovni prikaz, vremensko planiranje i produktivnost
Dokumentumkészítő, rajzoló, képkezelő, termelésütemező és termelékenységnövelő szoftverek fejlesztésével kapcsolatos szolgáltatások
Servizi di programmazione di software per creazioni di documenti, disegni, immagini, programmazione e produttività
Dokumentų kūrimo, braižymo, vaizdo gavimo, grafikų sudarymo ir našumo programinės įrangos kūrimo paslaugos
Dokumentu izveides, zīmēšanas, attēlveidošanas, plānošanas un darba grupu uzturēšanas programmatūras izstrādes pakalpojumi
Servizzi ta' żvilupp ta' softwer għall-ħolqien ta' dokumenti, tpinġija, ħolqien ta' immaġni, skedar u produttività
Diensten voor ontwikkeling van software voor het maken van documenten, tekeningen, afbeeldingen, dienstregelingen en productiviteit
Usługi opracowywania oprogramowania do tworzenia dokumentów, rysowania, odwzorowywania, tworzenia harmonogramów i produkowania


Winner: QNA GMBH
Award value: 570000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-05-15
Buyer: EIT Digital IVZW
Country: BE
Contract type: Services
Procedure: Open procedure
CPV classification: 55410000 | 55520000 | 72315200: Data network management services | 79416100 | 79421000
Estimated value: 1875000 EUR
Award criteria: The most economic tender

Technical requirements: Veranstaltungsagentur — EIT Digital jährliche COPEGA (Conference, Partner Event and General Assembly)
Tapahtumajärjestäjän palvelut EIT Digitalin vuosittaista konferenssi-, kumppanitapahtuma- ja yleiskokoustilaisuutta varten
Agence événementielle - Conférence annuelle, événement partenaire et assemblée générale de EIT Digital
Πρακτορείο διοργάνωσης εκδηλώσεων — Ετήσιο συνέδριο, εκδήλωση για εταίρους και γενική συνέλευση του EIT Digital
Pasākumu aģentūra – Eiropas Inovāciju un tehnoloģiju institūta “EIT Digital” ikgadējā konference, partneru pasākums un kopsapulce
Aġenzija li torganizza l-Avvenimenti — Konferenza Annwali ta' EIT Digital, Attività għall-Imsieħba u Assemblea Ġenerali
Agencja organizująca wydarzenia — coroczna konferencja, spotkanie partnerskie i walne zgromadzenie EIT Digital
Agentúra organizujúca podujatia – výročná konferencia, partnerské podujatie a valné zhromaždenie EIT Digital
eAgencija za organizacijo dogodkov – letna konferenca, partnerski dogodek in generalna skupščina EIT Digital
Gníomhaireacht Imeachtaí — Comhdháil Bhliantúil EIT Digital, Imeacht do Pháirtithe agus Tionól Ginearálta
Агенция за организиране на събития — Годишна конференция, събитие за партньори и общо събрание на EIT Digital
Agencija za organiziranje događanja — Godišnja konferencija, partnersko događanje i skupština organizacije EIT Digital
EIT Digital tilrettelægger konferencen, partnerarrangementet og generalforsamlingen (COPEGA — Conference, Partner Event and General Assembly) hvert år og ønsker at kontrahere et arrangementsbureau (i 5 år), der skal tage sig af udførelsen af COPEGA, inklusive kontraktforvaltning. Vi forventer at være vært for op til 1 100 unikke besøgende i løbet af 2-dagesarrangementet. Tjenesteydelserne, som arrangementsbureauet skal levere, vil give klientens organisatoriske udvalg mulighed for at fokusere på indholdet under dette arrangement.
— kontrahenten skal sørge for, at alle besøgende kan logge på og anvende et Wi-Fi-netværk. De fleste besøgende vil anvende Wi-Fien til »normale« formål. Dog bør der også være tilstrækkelig båndbredde for storforbrugere såsom EIT Digitals personale, der vil uploade videoer og billeder af COPEGA i løbet af begge dage.
— reservation af mødestedet — med undtagelse af den første COPEGA d. 9.9.2019-11.9.2019, selvom vi allerede har bestilt EGG i Bruxelles, forventer vi dog, at kontrahenten overtager rettighederne og forpligtelserne, hvad angår aftalen med EGG


Winner: Aldernarda NV
Award value: 1875000
Number of bids: 10
Public procurement notice: Additional Information
Published: 2019-05-15
Buyer: Det Europæiske Agentur for Grænse- og Kystbevogtning
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 34220000
Submission deadline: 2019-05-20
Award criteria: Lowest price

Technical requirements: Rammeaftale om levering af mobile kontorcontainere og tilhørende tjenester i Albanien, Serbien, Bosnien-Hercegovina og Republikken Nordmakedonien
Rahmenvertrag für die Bereitstellung von mobilen Bürocontainern und zugehörigen Dienstleistungen in Albanien, Serbien, Bosnien und Herzegowina und der Republik Nordmazedonien
Framework Contract for the Provision of Mobile office containers and associated Services in Albania, Serbia, Bosnia and Herzegovina and Republic of North Macedonia
Contrato marco para el suministro de contenedores para oficinas móviles y servicios asociados en Albania, Serbia, Bosnia y Herzegovina y la República de Macedonia del Norte
Puitesopimus siirrettävien konttitoimistojen toimittamisesta sekä niihin liittyvistä palveluista Albaniassa, Serbiassa, Bosnia ja Hertsegovinassa sekä Pohjois-Makedoniassa
Contrat-cadre pour la fourniture de conteneurs bureaux mobiles et services connexes en Albanie, Serbie, Bosnie-Herzégovine et en République de Macédoine du Nord
Σύμβαση-πλαίσιο για την παροχή εμπορευματοκιβωτίων κινητών γραφείων και συναφών υπηρεσιών στην Αλβανία, τη Σερβία, τη Βοσνία-Ερζεγοβίνη και τη Δημοκρατία της Βόρειας Μακεδονίας
Contratto quadro per la fornitura di container per uffici mobili e servizi associati in Albania, Serbia, Bosnia-Erzegovina e Repubblica di Macedonia del Nord
Raamovereenkomst voor de levering van mobiele kantoorcontainers en verlening van aanverwante diensten in Albanië, Servië, Bosnië en Herzegovina en de Republiek Noord-Macedonië
Contrato-quadro para o fornecimento de contentores para escritório móvel e serviços associados na Albânia, Sérvia, Bósnia-Herzegovina e República da Macedónia do Norte
Ramavtal för tillhandahållande av mobila kontorscontainrar och tillhörande tjänster i Albanien, Serbien, Bosnien och Hercegovina och Republiken Nordmakedonien
Rámcová smlouva na pořízení mobilních kancelářských kontejnerů a poskytování souvisejících služeb v Albánii, Srbsku, Bosně a Hercegovině a Severní Makedonii
Raamleping mobiilsete kontorikonteinerite ja nendega seotud teenuste tarnimiseks Albaanias, Serbias, Bosnias ja Hertsegoviinas ning Põhja-Makedoonia Vabariigis
Mobil irodakonténerek és kapcsolódó szolgáltatások Albániában, Szerbiában, Bosznia-Hercegovinában és az Észak-macedón Köztársaságban történő biztosítására irányuló keretszerződés
Preliminarioji sutartis dėl mobilaus biuro konteinerių ir susijusių paslaugų teikimo Albanijoje, Serbijoje, Bosnijoje ir Hercegovinoje ir Šiaurės Makedonijos Respublikoje