Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-07-08
Buyer: Arbeids- og velferdsdirektoratet, Økonomi- og styringsavdelingen, Anskaffelsesseksjonen (The Norwegian Labour and Welfare Administration, Economy and Management Division, The Procurement Section)
Country: NO
Region: NORGE
Contract type: Services
CPV classification: 72000000

Technical requirements: In accordance with increasing degree of digitalised services and electronic trade, NAV has several document types based on electronic the e-trade format (EHF) and an increased number of messages that are submitted and received by NAV.
NAV wishes to look at the option for purchasing services within the areas “access points” and “invoice hotel”, either as a combination in a total “package, or as independent individual services.
A provider of access point services must be able to receive and submit electronic trade documents on behalf of NAV. The services must be conducted in the European infrastructure (PEPPOL) for electronic trade documents. The access points must be certified access points in the region where Norway is included. The Agency for Public Management and eGovernment (Difi) is responsible for the Norwegian region.
The provider of invoicing services must be able integrate the services towards net banks for the banks that has net bank operations in Norway.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-07-08
Buyer: Ålesund kommune (Ålesund municipality)
Country: NO
Region: Møre og Romsdal
Contract type: Services
CPV classification: 35120000: Surveillance and security systems | 35121700 | 38112100 | 48000000 | 64216000

Technical requirements: Ålesund municipality invites tenderers, in cooperation with Aukra, Norddal, Rauma, Sandøy, Skodje, Sula, Stranda, Sykkylven, Volda, Ørskog and Ørsta municipalities, to a dialogue process for the procurement of complete systems for welfare technology. Several municipalities will be invited to take part in the process. The municipalities include a large part of Møre og Romsdal and it is seen as serviceable if as many municipalities as possible in the region have the same type of system.
Demographical changes and increased requirements through the collaboration reform will contribute to the municipalities having a shortage of economic resources and sufficient access to personnel in the future. This means that the municipalities will prioritise long term and smart systems that shall be able to meet the user needs at all levels.
Welfare technology is one of several means to meet the challenges. It it important that the used technology contributes to ensuring that the services give effect based on real needs and thereby contribute to quality for the recipient of services and for the organisation. Quality also include efficiency in order to ensure access to human resources in situations where the need is greatest.
Recommendations from the Directorate of Health and the Directorate of e-Health on architecture and standards, will form the basis for the procurements.
Complete systems for welfare technology that meets the needs of users, relatives, service providers and the organisation.
The aim of the dialogue conference is to get input from the supplier market on how the users and municipalities' needs can be met in the best possible way. The municipalities would also like to stimulate suppliers as regards innovation and invite suppliers to interact for learning and development.
There will be workshops and a supplier square at the dialogue conference, with possibilities for information on and presentation of systems. Participation is free of charge. Further information on this will be in the dialogue note, which will be published in the middle of August (will be attached to this notice).
Tenderers are encouraged to present input notes after the dialogue conference and register for 1:1 meetings between the tenderer and the collaborating municipalities.
The conference covers different goods and services connected to welfare technology. The number of actual procurements is not clear at the current time.
Implementation of 1:1 meetings between tenderers and collaborating municipalities: 26 and 27 September.
Ålesund municipality, with collaborating municipalities, invites tenderers to a dialogue conference in cooperation with ALV-Møre og Romsdal and the National Programme for Supplier Development. The dialogue notes and programme for the dialogue conference will be published by 20.8.2016.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-07-08
Buyer: Rikiskaup (Central Public Procurement)
Country: IS
Contract type: Services
CPV classification: 48732000: Data-security software package

Technical requirements: 20384. Software for passport Public Key Infrastructure (PKI), communication with Public Key Directory (PKD) and Single Point of Contact (SPOC) communications.
Rikiskaup on behalf of Registers Iceland intends to invite Tenders for integrated software that provides the following services:
a. foreign border control systems with certificates enabling them to check the validity of Icelandic e-passports;
b. Icelandic border control systems with certificates enabling them to check the validity of e-passports;
a. foreign border control systems with certificates enabling them to read fingerprints from Icelandic e-passports
b. Icelandic border control systems with certificates enabling them read fingerprints from Icelandic and foreign e-passports.
The CSCA and CVCA services will replace current systems, while the PKD and SPOC services are new. The purchaser will provide server hardware, network infrastructure and Hardware Security Module (HSM).
Public procurement notice: Contract Notice
Published: 2016-07-08
Buyer: Strand kommune [Strand municipality]
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 45220000 | 71000000 | 71240000 | 71250000 | 71300000
Estimated value: 10000000 NOK
Submission deadline: 2016-08-22
Award criteria: The most economic tender

Technical requirements: Strand municipality shall in the next years execute many developments in enterprise classes 2 and 3. The Contracting Authority wishes to enter into a framework agreement with an independent controlling company with central certification for the disciplines: Engineering design for Fire engineering/fire concept, Geotechnics, Structural safety, Building physics and Radon measures, as well as execution for Fire-engineering, Geotechnics, Structural safety, Climate and Building physics and Radon measure.
Public procurement notice: Contract Notice
Published: 2016-07-08
Buyer: Jernbaneverket (The Norwegian National Rail Administration)
Country: NO
Region: Akershus
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71248000 | 71311100 | 71311300 | 71313410
Estimated value: 1500000 NOK
Submission deadline: 2016-08-19
Award criteria: The most economic tender

Technical requirements: The Norwegian National Road Administration (henceforth referred to as the Contracting Authority) requests tenders for third-party inspections of geotechnics and geotechnical measures.
The Contracting Authority requests tenders for third-party inspections in connection with the development of new double tracks.
The Contracting Autority coordinates the consulting engineer and third-party inspector, as well as other third-party inspectors.
The contract includes third-party inspections of the geotechnics at the section Venjar-Langset. The sections are a part of the inter-city development Oslo-Hamar.
Minnevika Railway Bridge is the longest of the eight bridges, with a length of 860 m. Measures that are classified as geotechnical category 3 require independent inspections. This particularly applies to Eidsvoll prestegård's (Eidsvoll Vicarage) railway culvert that shall be constructed parallel to the existing soft ground tunnel.
Third-party inspections must be expected to be provided in periods. In accordance with the current progress schedule, the major workload will be in January — March 2017. The consulting engineer will prepare a delivery schedule subsequent to contract signing. Deadlines are to be agreed upon separately for each call-off. The daily fine is estimated in accordance with chapter C3.
The contract will be for 2 years with an option for an extension on the same terms for 1 year + 1 year at a time. Maximum length: 4 years.

Eligibility requirements: See the tender documentation. See the tender documentation. See the tender documentation. See the tender documentation. See the tender documentation.
See the tender documentation. See the tender documentation.
See the tender documentation.
Public procurement notice: Contract Award Notice
Published: 2016-07-08
Buyer: Norges Bank — NBIM [The Central Bank of Norway]
Country: NO
Region: NORGE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000 | 79000000 | 79200000
Estimated value: 210000000 
Award criteria: Quality, Price, Safety, The organisation of the assignment

Technical requirements: Quality
Price
Safety
The organisation of the assignment
NBIM has entered into a contract for accounting services involving the use of NBIM’s special accounting system in connection with NBIM’s investments in real estates and holding companies for real estate investments The scope includes financial registration and management of financial transactions, bookkeeping and accounting services for all entities within NBIM's group of real estate entities. The services may also be used by Norges Bank‘s subsidiaries.


Winner: State Street Administration Services (UK) Limited
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2016-07-08
Buyer: Finanstilsynet (The Financial Supervisory Authority of Norway)
Country: NO
Region: Oslo og Akershus
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72200000 | 72230000: Custom software development services | 72232000: Development of transaction-processing software | 72600000
Estimated value: 20000000 NOK
Award criteria: Quality, Case, Price, Competence transmission

Technical requirements: Quality
Case
Price
Competence transmission
The procurement shall ensure The financial supervisory authority's need for integration services (ETL)


Winner: Sherpa Consulting AS
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2016-07-08
Buyer: Statens vegvesen (The Norwegian Public Roads Administration)
Country: NO
Region: NORGE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48000000 | 72232000: Development of transaction-processing software | 72254000: Software testing | 72254100: Systems testing services | 72261000: Software support services
Estimated value: 670000000 NOK
Award criteria: Total costs, Quality of the services

Technical requirements: Total costs
Quality of the services
The Norwegian Public Roads Administration has awarded a contract for the development of Autosys vehicles register with accompanying maintenance and further development.
Within the road user and vehicle area (henceforth abbreviated the TK area) in the Norwegian Public Roads Administration, the use of several ICT systems are common, of which the Autosys system is considered most central. Initially Autosys was the central register of driving licences and motor vehicles in Norway
In 2011 the Autosys project initiated the implementation of a new ICT systems for the road users and motor vehicles area.This should replace the existing Autosys with accompanying registers.
Within the driving licence area it has been implemented a new modern ICT system, Autosys driving licences register, which has been in operation since 2014.
It now remains to implement a new ICT system for the motor vehicle area. Both the system and the accompanying development project is referred to as Autosys vehicles This awarded contract includes the development, maintenance and further development of the Autosys vehicles register.
The current ICT system for vehicles which also includes a motor vehicle register (Autosys motor vehicle), is the oldest ICT system in the TK area in the Norwegian Public Roads Administration, and this system is in a great demand of renewal and further development
The current Autosys motor vehicle register operates the Norwegian Public Roads Administration's 1 200 internal users as well as more than 2 800 external associated companies, partly online and partly via other interfaces. At present the system manage more than 100 000 000 transactions per annum. The register contains 9 200 000 vehicles. The system interacts with ICT systems at other public agencies, i.a. the Norwegian customs service and the Norwegian Police, and some other private companies, i.a. the insurance business. The registers are the basis for several services available from the Internet. For the planned system, Autosys vehicle register's interaction with the Norwegian Tax Administration's ICT systems is vital.
The Autosys vehicle project has a mandate to deliver a future oriented and modern ICT system which shall ensure delivery of central ICT services for the vehicle area in Norway.


Winner: Accenture AS
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2016-07-08
Buyer: GKI Grenlandskommunenes Innkjøpsenhet (GKI the Grenland municipalities' procurement unit)
Country: NO
Region: Telemark
Contract type: Services
Procedure: Open procedure
CPV classification: 50421000 | 50800000

Technical requirements: The competition is for a framework agreement for the inspection and repair of electromedical equipment included in the regulations for handling electromedical equipment for six municipalities in the Grenland collaboration; Drangedal, Siljan, Skien, Porsgrunn, Kragerø and Bamble, hereafter called the contracting authority. GREP Grenland AS and KEOPS KF have an option to join the contract.
The service provider shall contribute to ensuring that the contracting authority's electromedical equipment is in accordance with the current laws, regulations, guidelines, norms and standards. All persons who carry out the inspections and repairs must have a relevant certificate of apprenticeship and competence in the inspection and repair of electromedical equipment.


Winner: Saps Medical AS
Public procurement notice: Contract Award Notice
Published: 2016-07-08
Buyer: Departementenes sikkerhets- og serviceorganisasjon, DSS (The Norwegian Government Security and Service Organisation)
Country: NO
Region: Oslo
Contract type: Services
Procedure: Open procedure
CPV classification: 48773100 | 72220000: Systems and technical consultancy services | 72261000: Software support services | 72267100: Maintenance of information technology software
Estimated value: 3200000 NOK
Award criteria: Price, Performance (Requirement)

Technical requirements: Price
Performance (Requirement)
DSS currently has a framework agreement with Konica Minolta for the provision of the print management system Ysoft SafeQ (secure printing) for multi-functional printers from the same supplier and printers from other manufacturers. The framework agreement for print management expires this year and a new framework agreement for the next 4 years must be established. DSS would like to enter into a framework agreement with 1 tenderer for the provision of a system for print management for its multi-functional printers (MFP) and printers. DSS has MFPs and printers from different manufacturers and would therefore like a system that can be used on machines from different manufacturers.
In addition to the procurement of the actual system, the framework agreement shall be able to cover any need for consultancy services for support, configuration, adaptations and training.
DSS has calculated that a change of system and any card readers for print management will give us internal subsequent costs (replacement costs) (See the guidelines to the rules on public procurements chapter 15 point 15.1.1). Depending on whether the tenderer's tender involves a change of print system and/or card readers, the cost will be added to the tenderer's price offer when evaluating the tenders. The replacement cost that will be used if the system and terminals must be changed is 270 911 NOK. See the attached Annex D on replacement costs for a specification of the replacement costs.


Winner: Konica Minolta Business Solutions Norway AS
Number of bids: 1
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2016-07-08
Buyer: AtB AS
Country: NO
Contract type: Services
CPV classification: 34121000: Buses | 34121100: Public-service buses | 34121200: Articulated buses | 60000000 | 60100000

Technical requirements: AtB invites bus operators to a dialogue conference concerning the future Bus service tender for Stor-Trondheim 2019. The purpose of the one-on-one meetings is to get input from potential tenderers before the implementation of the contest.
Further information regarding date and time for the 1-on-1 meetings will be published by the end of August. The preliminary plan is to hold the meetings in week 42/2016. Information about the 1-on-1 meetings will be published on doffin.no
AtB wishes dialogues with the market participants concerning the delivery of buses in connection with the publication of tender contracts for the period 2019-2029. The dialogue conference will be held 6.9.2016.
Public procurement notice: Contract Award Notice
Published: 2016-07-08
Buyer: République et canton de Genève DETA — direction générale du génie civil direction des ponts et chaussées — service des ouvrages d'art
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 71311000: Civil engineering consultancy services | 71322300
Estimated value: 504491 CHF
Award criteria: Organisation pour l'exécution du marché, Prix, Qualités techniques de l'offre

Technical requirements: Organisation pour l'exécution du marché
Prix
Qualités techniques de l'offre
Raisons de la décision d'adjudication: l'offre remplit pleinement les conditions qui lui permettent d'être adjudicataire selon le règlement cantonal sur la passation des marchés publics (L 6 05.01) du 17.12.2007 et a été jugée économiquement la plus avantageuse.
Indication des voies de recours: les voies de recours ont été mentionnées dans les courriers de la décision d'adjudication.
La décision d'adjudication a été notifiée aux soumissionnaires concernés par lettre recommandée le 19.5.2016.


Winner: MONOD — Piguet + associes Ingénieurs Conseils SA
Number of bids: 7
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-07-12
Buyer: AREA société des autoroutes Rhône-Alpes
Country: FR
Region: Isère
Contract type: Works
CPV classification: 45233110

Technical requirements: Les travaux concernent le renouvellement de la couche de roulement et de la couche de liaison en pleine largeur (3 voies de circulation + BAU) et ponctuellement de la couche de base en section courante.
Les travaux comprendront une tranche ferme et une (ou plusieurs) tranche(s) conditionnelle(s). A titre indicatif les principales quantités estimées à ce stade des études sont:
L'entrepreneur devra présenter au minimum des références de travaux similaires sur autoroute en exploitation depuis moins de 3 ans.
L'entrepreneur présentera des justificatifs attestant que l'entreprise dispose d'une centrale d'enrobés mobile de forte capacité de production et équipée d'un système de pesage labellisé «association, qualité, pesage» (AQP) ou équivalent.
Public procurement notice: Contract Notice
Published: 2016-07-12
Buyer: Krankenanstalten Immobiliengesellschaft mbH
Country: AT
Region: Graz
Contract type: Works
Procedure: Open procedure
CPV classification: 45233226
Submission deadline: 2016-07-29
Award criteria: Lowest price


Eligibility requirements: Lt. Ausschreibungsunterlagen.
Public procurement notice: Contract Notice
Published: 2016-07-12
Buyer: Landesbetrieb Straßenbau NRW, Regionalniederlassung Ville-Eifel
Country: DE
Region: Düren
Contract type: Works
Procedure: Open procedure
CPV classification: 45221000: Engineering works for bridges and tunnels | 45233000: Construction work for highways and roads
Submission deadline: 2016-08-23
Award criteria: Lowest price

Technical requirements: Građevinski radovi, građevinski radovi na temelju i građevinski radovi na površinskom sloju autocesta, cesta
B 56n, Neubau der östlichen Ortsumgehung Düren, hier: B 56n, Neubau der östl. Ortsumgehung Düren 2. BA.
Der 2. Bauabschnitt beginnt an der B 264 führt östlich an der Stadt Düren vorbei und bindet südlich an die vorh. B 56 an.
Gegenstand des Auftrags sind der Straßenbau, die Herstellung eines Brückenbauwerks und Bau von zwei Lichtsignalanlagen.
— Angaben über die Ausführung von Leistungen in den letzten bis zu 5 abgeschlossenen Kalenderjahren, die mit der zu vergebenden Leistung vergleichbar sind, wobei für die wichtigsten Bauleistungen Bescheinigungen über die ordnungsgemäße Ausführung und das Ergebnis beizufügen sind. Um einen ausreichenden Wettbewerb sicherzustellen, kann der öffentliche Auftraggeber darauf hinweisen, dass er auch einschlägige Bauleistungen berücksichtigen werde, die mehr als  5 Jahre zurückliegen;
— Angabe der technischen Fachkräfte oder der technischen Stellen, unabhängig davon, ob sie seinem Unternehmen angehören oder nicht, und zwar insbesondere derjenigen, die mit der Qualitätskontrolle beauftragt sind, und derjenigen, über die der Unternehmer für die Errichtung des Bauwerks verfügt.
— Nachweis der Qualifikation der geprüften Fachkraft für Fahrbahnmarkierungen gemäß den „Zusätzlichen Technischen Vertragsbedingungen und Richtlinien für Markierungen auf Straßen“ (ZTV M13).
— Nachweis der Qualifikation des zu benennenden Verantwortlichen für die Sicherungsarbeiten an Arbeitsstellen gemäß dem „Merkblatt über Rahmenbedingungen für erforderliche Fachkenntnisse zur Verkehrssicherung von an Arbeitsstellen an Straßen (MVAS 99)“.
— Nachweis der Qualifikation der zu benennenden Montagefachkraft gemäß den „Zusätzlichen Technischen Vertrags-bedingungen und Richtlinien für Fahrzeugrückhaltesysteme (ZVT FRS, Ausgabe 2013)“.
— Nachweis der Qualifikation der sachkundigen Fachkraft gemäß den „Zusätzlichen Technischen Vertragsbedingungen und Richtlinien für Ingenieurbauten (ZTV-ING, Ausgabe 12/ 2014)“.
Bei ausländischen Bietern wird ein gleichwertiger Qualifikationsnachweis verlangt. Die auftragspezifischen Nachweise sind auf Verlangen der Vergabestelle einzureichen.
Landesbetrieb Straßenbau NRW, Regionalniederlassung Ville-Eifel, Jülicher Ring 101-103, 53879 Euskirchen,
Auf die Unzulässigkeit eines Nachprüfungsantrages nach Ablauf der Frist des § 160 Abs. 3 Nr. 4 GWB (15 Tage nach Eingang des Nichtabhilfebescheides auf eine Rüge) wird hingewiesen.