Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2021-06-07
Buyer: Tromsø kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 90620000
Submission deadline: 2021-08-20
Award criteria: The most economic tender

Technical requirements: See the tender documentation and the attached tender documents for further information on the contest and the areas.
The contracting authority has the opportunity to extend the contract for 1 year + 1 year. The maximum contract length is thus up until and including week 19 in 2026.
Public procurement notice: Contract Notice
Published: 2021-06-07
Buyer: Rogaland Fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services | 72222300: Information technology services | 72250000: System and support services | 72260000: Software-related services | 79620000
Estimated value: 8000000 NOK
Submission deadline: 2021-07-05
Award criteria: The most economic tender

Technical requirements: Rogaland County would like to enter into a framework agreemnet with a broker of consultancy services within IT. The tenderer shall, based on the requirements specification, find the best qualified consultants that are available in the market and offer these to Rogaland County. The framework agreement with the broker will transfer most of the search and selection work to the broker, at the same time that the entire supplier market is given an opportunity to participate in every request.
Rogaland County would like to enter into a framework agreement with a broker of consultancy services within IT. The tenderer shall, based on the requirements specification, find the best qualified consultants that are available in the market and offer these to Rogaland County. The framework agreement with the broker will transfer most of the search and selection work to the broker, at the same time that the entire supplier market is given an opportunity to participate in every request.
Tenderers must be registered in a company register or trade register in the country where the tenderer is established.
Experience is required from minimum three equivalent assignments in the last three years of the requested type, with the provision of consultancy services via a broker scheme.

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

Award value: 8000000
Public procurement notice: Contract Notice
Published: 2021-06-07
Buyer: Hemsedal kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 90620000
Submission deadline: 2021-08-16
Award criteria: The most economic tender

Technical requirements: The value of the contract is estimated to be NOK 2 500 000 excluding VAT per season. The amount is an estimate and is not binding for the contracting authority.
Tenders may be submitted for one or more zones. Sub-tenders are not accepted for an individual geographical zone.
The contracting authority retains the right to divide the contract between multiple tenderers and to assume all or parts of a tender.
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, section 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, attach 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 need for support from other companies in order to fulfil this qualification requirement. If the tenderer is dependent on other companies in order to fulfil this qualification requirement, the required documentation for this must be presented. The contracting authority retains the right to collect supplementary information, bank guarantees or similar.
Public procurement notice: Contract Award Notice
Published: 2021-06-07
Buyer: Vestby kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48211000 | 48217000 | 48310000 | 48311000
Estimated value: 1998120 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
FIK shall procure a Tender Management system (Norwegian KGV) with option for a Contract management system (Norwegian KAV) and integration to a case and archiving system.



Winner: Mercell Norge AS
Award value: 1998120
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-06-07
Buyer: Bærum kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45200000: Building and civil engineering work | 45300000 | 45350000 | 48600000 | 48780000
Estimated value: 32000000 NOK
Award criteria: The most economic tender

Technical requirements: Contract Award — 1950 Consulting and FDVSU (Administration, Operation, Maintenance, Service and Development) for Bærum Municipality's Vacuum Suction Plant
Mainly consulting service. This is a framework agreement for consultancy service regarding development, operation and further development of facilities at Fornebu, those planned in Sandvika and possibly elsewhere in Bærum municipality. We also request options for the following administration system:
Mainly administration, operation, maintenance, service and development (Norwegian: FDVSU). This involves the operation of the current plant and future pipelines and disposal chute groups added during the contract period. Tenders are also wanted for a new management system and an upgrade to level sensors on the chutes.
Further information about the objective of the project, scope and requirements can be found in Part 2 ‘Oppdragsbeskrivelse for FDVSU’ (‘Assignment description for FDVSU’) and Part 2 ‘Oppdragsbeskrivelse for Rådgivning’ ("Assignment description for Consulting’).
Mainly consulting service. This is a framework agreement for consultancy service regarding development, operation and further development of facilities at Fornebu, those planned in Sandvika and possibly elsewhere in Bærum municipality. We also request options for the following administration system:
Mainly administration, operation, maintenance, service and development (Norwegian: FDVSU). This involves the operation of the current plant and future pipelines and disposal chute groups added during the contract period. Tenders are also wanted for a new management system and an upgrade to level sensors on the chutes.
Further information about the objective of the project, scope and requirements can be found in Part 2 ‘Oppdragsbeskrivelse for FDVSU’ (‘Assignment description for FDVSU’) and Part 2 ‘Oppdragsbeskrivelse for Rådgivning’ (‘Assignment description for Consulting’).


Winner: Cowi AS
Award value: 32000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-06-07
Buyer: Universitetet i Bergen
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48200000 | 48614000 | 48700000 | 72220000: Systems and technical consultancy services | 72260000: Software-related services
Estimated value: 2500000 NOK
Award criteria: The most economic tender

Technical requirements: The University of Bergen (Norwegian: UiB) shall procure a questionnaire system that ensures UiB's requirements for administrative and scientific surveys.
The contract value, including any extensions is estimated to NOK 2 000 000 – 2 500 000, excluding VAT. Note that this is an estimate, only, and is not binding for UiB.


Winner: Rambøll Management Consulting
Award value: 2500000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-06-07
Buyer: Norsk Helsenett SF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72212190
Estimated value: 19878948 NOK
Award criteria: The most economic tender

Technical requirements: The aim of this procurement is to establish contracts for digital self-help tools that can contribute to preventing and relieving mental torments in three different target groups in the population.
The need can be covered through a broad selection of e-learning tools, e.g., internet courses, apps, games, or forms.


Winner: Norske Kvinners Sanitetsforening
Award value: 19878948
Number of bids: 4
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2021-06-07
Buyer: Norges Sjømatråd
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72319000: Data supply services | 79310000 | 79330000
Estimated value: 771000 NOK

Technical requirements: The Norwegian Seafood Council needs data on the Norwegian market for seafood in order to follow the development of seafood sales and underlying categories and products. The figures must cover the entire seafood category and all of the Norwegian grocery and institutional household markets. The Norwegian Seafood Council intends to procure data from Sissel Flesland Markedsinformasjoner AS.
The Norwegian Seafood Council works systematically with market insight, market development, market preparedness, and reputation building in selected markets worldwide. The Norwegian Seafood Council also works actively in Norway, and needs to follow the development of the seafood market closely. Wholesaler figures for the procurement of seafood for both the grocery and institutional household markets is important information for following the total available market for seafood in Norway as an estimate of consumption in the national market. The Norwegian Seafood Council must cover all types of seafood, thus the spectrum of categories and products in deliveries is important. It is also important to have historical data in order to follow the long term sales trends.
Based on the contracting authority's surveys and knowledge of the market, the chosen supplier is the only supplier that covers the contracting authority's needs. The Norwegian Seafood Council intends to enter into a contract with Sissel Flesland Markedsinformasjoner AS on 29 June 2021 at 12.00, unless objections to the contract award are received. If there are objections, they can be sent by email to the Norwegian Seafood Council, c/o Kia Uuskartano: kju@seafood by 25 June 2021 at 12.00.


Winner: Sissel Flesland Markedsinformasjoner AS
Award value: 771000
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2021-06-07
Buyer: Vestland fylkeskommune/ Skyss
Country: NO
Contract type: Services
CPV classification: 34110000: Passenger cars | 34114300: Welfare vehicles | 34114400: Vans | 34115200 | 34120000: Motor vehicles for transport of persons
Estimated value: 5000000 NOK

Technical requirements: Skyss would like to pilot a transport booking offer with a fully automatic planning system. The target group will be people that need adapted transport. The offer must be open for eight hours Monday to Saturday. The pilot will be run for 2 years from the start-up. The offer must be for a door-to-door service.
Skyss would like to have a dialogue with the market for the procurement of a pilot scheme for transport booking services.
— a complete back system and front system for a transport booking scheme. The system must handle the receipt of bookings, permit Skyss/a call centre to handle bookings, booking platform with options to profile Skyss, processing and implementation of assignments,
— operation of the service including drivers and material, eight hours on ordinary Mondays and Saturdays,
It is therefore interesting for us to know which areas you could submit a tender for. You can show this by setting a cross in relevant areas in the boxes below (not binding).
The driver does the driving, collects and delivers customers from where they are to where they will go.
Planning system supplier. Fully automatic planning system. Interface with customers, Skyss, and drivers.
Skyss would like written feedback from the market. It will be advantageous if you draft which area you are interested in when contacting us.
Skyss will review the feedback and invite all interested parties to a short presentation (digital) where we will describe what we want to achieve, and try to answer questions that have been submitted in advance.
Interested parties can supplement feedback that has already been given after the presentation. Skyss would also like to invite interested parties to a short one-to-one dialogue if this is seen as appropriate.


Award value: 5000000
Public procurement notice: Contract Notice
Published: 2021-06-07
Buyer: Isavia Ltd.
Country: IS
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000
Submission deadline: 2021-07-05
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The procurement relates to supply, delivery, installation, testing and commissioning of common use passenger and baggage check-in systems platforms (CUPPS, CUSS, SSBD) and self-service equipment, baggage messaging and common use Baggage Reconciliation System (BRS) at Keflavik International Airport.
Renewal is seven (7) times one (1) year at a time so that the total term of the contract may not exceed twelve (12) years.
Public procurement notice: Contract Award Notice
Published: 2021-06-07
Buyer: Département des Infrastructure/Office cantonal des bâtiments
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45216000: Construction work for military buildings
Estimated value: 218791.7 CHF
Award criteria: The most economic tender

Technical requirements: Indication des voies de recours: la présente décision d'adjudication a fait l'objet d'une notification individuelle. Le présent avis n'est pas sujet à recours.


Winner: Entreprise Belloni SA
Award value: 218791.7
Number of bids: 9
Public procurement notice: Contract Notice
Published: 2021-06-07
Buyer: Fondation Campus Biotech Geneva
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33113000: Magnetic resonance imaging equipment
Submission deadline: 2021-07-12
Award criteria: The most economic tender

Technical requirements: Cet appel d'offres vise à fournir un système d'IRM à ultra haut champ (7T) à la communauté scientifique de la région lémanique. Ce système IRM sera utilisé à des fins de recherche et de clinique.
Négociations: jusqu'à et y compris la décision d'adjudication, les négociations sont interdites. Une séance d’information et/ou visite du site d’exécution est organisée le 17.6.2021 (10h00). Les conditions pour participer à la visite sont décrites dans la section 3.5 du cahier de charges administrative.
Indication des voies de recours: le présent appel d'offres étant soumis au règlement genevois sur la passation des marchés publics (RSGe L 6 05.01), il peut faire l'objet d'un recours dans les dix jours à compter de sa publication dans la FAO auprès de la chambre administrative de la cour de justice genevoise, Rue Saint-Léger 10, case postale 1956, 1211 Genève 1. Le recours devra être déposé en deux exemplaires, se référer au présent appel d'offres et contenir les conclusions dûment motivées, avec indication des moyens de preuves ainsi que la signature du recourant.
Publication de référence nationale: SIMAP du 2.6.2021, doc. 1199471. Délai souhaité pour poser des questions par écrit: 30.6.2021.
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.
Public procurement notice: Contract Award Notice
Published: 2021-06-07
Buyer: Fachstelle Beschaffungswesen Stadt Bern
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars
Estimated value: 392878.2 CHF
Award criteria: The most economic tender

Technical requirements: Begründung des Zuschlagentscheides: Die beauftragte Firma reichte das wirtschaftlich günstigste Angebot ein.
Rechtsmittelbelehrung: Die Zuschlagsverfügung vom 31.3.2021 ist rechtskräftig. Gegen die vorliegende Publikation ist kein Rechtsmittel gegeben. Fachstelle Beschaffungswesen.


Winner: Garage Galliker Mittelland AG
Award value: 392878.2
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2021-06-07
Buyer: Education Authority NI
Country: UK
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45210000: Building construction work | 45214000: Construction work for education buildings
Estimated value: 29181272.79 GBP
Award criteria: The most economic tender

Technical requirements: Develop and Construct Contract — Appointment of Integrated Supply Team for Holy Trinity College, Cookstown, Co. Tyrone — Ref MA17-50108604
The project is for the provision of the design, supply, delivery, receiving, off-loading, setting into position, fixing, erection, building testing, commissioning and finishing in every respect of the new Holy Trinity College, Cookstown. The new school buildings and associated external and site works are to be completed first. Once decanting from the existing school to the new school is completed, the existing school can be demolished and removed followed by the completion of all the remaining external and site works. The new school will be a three storey school complex with a gross internal floor area of 17 917 m
The Project is for the provision of the design, supply, delivery, receiving, off-loading, setting into position, fixing, erection, building testing, commissioning and finishing in every respect of the new Holy Trinity College, Cookstown. The new school buildings and associated external and site works are to be completed first. Once decanting from the existing school to the new school is completed, the existing school can be demolished and removed followed by the completion of all the remaining external and site works. The new school will be a three storey school complex with a gross internal floor area of 17 917m


Winner: Felix O'hare Co. Ltd
Award value: 29181272.79
Number of bids: 12
Public procurement notice: Additional Information
Published: 2021-06-07
Buyer: HealthTrust Europe LLP (HTE) acting as agent for the Participating Authorities
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33692000 | 33692300 | 85141200: Services provided by nurses
Award criteria: The most economic tender

Technical requirements: The Participating Authorities (represented by their agent, Health Trust Europe LLP) are seeking to award a contract for an Enteral Feeds service. The service will include the provision of pumps, feeds and ancillaries (including giving sets) to both acute and community sites, as well as associated services.
The Participating Authorities are seeking to award a contract for an Enteral Feeds service. The service will include the provision of pumps, feeds and ancillaries (including giving sets) to both acute and community sites, as well as associated services.
The Participating Authorities (represented by their agent, Health Trust Europe LLP) are seeking to award a contract for an Enteral Feeds service. The service will include the provision of pumps, feeds and ancillaries (including giving sets) to both acute and community sites, as well as associated services.
(Original notice as amended by Corrigenda 1 (Ref 2020/S 237-586895), published on 4 December 2020 and 2 (Ref 2020/S 250-626792), published on 23 December 2020).
Public procurement notice: Contract Award Notice
Published: 2021-06-07
Buyer: Police and Crime Commissioner for Dyfed-Powys
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 50118100 | 50118200 | 50118400 | 50118500
Estimated value: 283170 GBP
Award criteria: The most economic tender

Technical requirements: The Police and Crime Commissioners for Dyfed Powys, South Wales and Gwent (the ‘Commissioner’) require a contractor to act as a managing agent to provide a vehicle recovery service throughout its geographical area. The contractor shall provide operators who shall recover, remove, move and store vehicles as requested by the Commissioner, in accordance with the terms of this Agreement. The successful contractor will be awarded the position of sole contractor.



Winner: FMG Support Group Ltd
Award value: 283170
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2021-06-07
Buyer: The Growth Company
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72260000: Software-related services
Estimated value: 3000000 GBP
Award criteria: The most economic tender

Technical requirements: The Growth Company wishes to appoint a number of service providers to enter into a framework contract for the delivery of software development services. The initial programme of work outlined in this tender will be commissioned by the GC Business Growth Hub but further services may be required on a Group wide basis. These services will be commissioned through this contract by the Growth Company.
The framework will consist of no more than 4 providers and each subsequent piece of work will be subject to a mini competition to appoint the provider to the particular project.
Out of scope: in general, the Growth Company will provide the infrastructure to deliver these services under the guidance of the Contractor.
The Growth Company want to build a successful partnership with the Contractor for the implementation of the framework
The Growth Company’s IT services landscape is a multi-party multi-vendor environment with integration of many different technical components. Occasionally, The Growth Company will require the Contractor to take the overall lead in coordinating the end-to-end delivery of services and solutions, which require contribution from third party contractors and consist of different components not under the direct responsibility of the contractor.
On such occasions it is essential that the contractor is willing to act as The Growth Company’s single point of contact and take care of the communications and collaborations with the other teams, 'behind the scenes', without reliance on The Growth Company.
Improvements needed to ensure Business Continuity and support to bisinesses during the extended Covid period.


Winner: Code Computerlove Ltd
Award value: 3000000
Number of bids: 9