Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2019-09-06
Buyer: Oslo kommune v/ Bymiljøetaten
Country: NO
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 45000000: Construction work | 45100000: Site preparation work | 45110000 | 45111000 | 45111300
Estimated value: 62238921 NOK
Award criteria: The most economic tender

Technical requirements: Bymiljøetaten [the Agency for Urban Environment] needs to procure contractors for building and construction works for the project Olav Vs gate. The project is based on an order from the City Council Department for Environment and Transport in Oslo municipality to reconstruct Olav Vs gate and Klingenberggata according to applicable regulations. The applicable regulations were adopted 26.10.2011. The municipality aims to use the reconstruction to make the streets pedestrian prioritised and to facilitate increased urban life. This involves i.a. a pedestrian section in the northern part of Olav Vs gate and expanded footpath in the souther part of Olav Vs gate.
The project has also been selected to be a pilot for emission-free construction sites in the Green Capital Year 2019. This will be an important part of the procurement, as well as having entered into separate licence contracts for the hire of emission-free construction machinery to be used in this contract.
Bymiljøetaten [the Agency for Urban Environment] needs to procure contractors for building and construction works for the project Olav Vs gate. The project is based on an order from the City Council Department for Environment and Transport in Oslo municipality to reconstruct Olav Vs gate and Klingenberggata according to applicable regulations. The applicable regulations were adopted 26.10.2011. The municipality aims to use the reconstruction to make the streets pedestrian prioritised and to facilitate increased urban life. This involves i.a. a pedestrian section in the northern part of Olav Vs gate and expanded footpath in the souther part of Olav Vs gate.
The project has also been selected to be a pilot for emission-free construction sites in the Green Capital Year 2019. This will be an important part of the procurement, as well as having entered into separate licence contracts for the hire of emission-free construction machinery to be used in this contract.


Winner: Steeen and Lund AS
Award value: 62238921
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2019-09-06
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141310 | 33141641
Estimated value: 40000000 NOK
Submission deadline: 2019-10-07
Award criteria: The most economic tender

Technical requirements: Sykehusinnkjøp HF is a company owned by the four regional health authorities. Sykhusinnkjøp HF, c/o divisjon nasjonale tjenester, is the contract administrator.
The contracting authority would like tenders for consumables for enteral nutrition, including enteral syringes, aspiration sets, nasogastric probes and other accessories.
Sykehusinnkjøp HF is a company owned by the four regional health authorities. Sykhusinnkjøp HF, c/o divisjon nasjonale tjenester, is the contract administrator.
The contracting authority would like tenders for consumables for enteral nutrition, including enteral syringes, aspiration sets, nasogastric probes and other accessories.
There are several awards per sub-tender, see the description in the attached document 'tender documentation'.
The procurement value is estimated to approx. 9 000 000 NOK — 11 000 000 NOK per annum. See the document 'Price Sheet' for the distribution between the sub-tenders.
Foreign tenderers shall provide authorisation(s) for statutory registration in the country where the company is established.
Tenderers must have sufficient economic and financial solidity to fulfil the contract obligations. See the attached 'tender documentation'.
Tenderers must have sufficient ability to be able to fulfil the contract obligations. The requirement must be particularly documented in the tender submission, see the attached document 'reply form experience'.

Eligibility requirements: Qualification requirement: tenderers must be a legally established company. Documentation: Norwegian tenderers must provide an updated company register certificate. Foreign tenderers shall provide authorisation(s) for statutory registration in the country where the company is established.

Award value: 40000000
Public procurement notice: Contract Award Notice
Published: 2019-09-06
Buyer: Balsfjord kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars | 34136000 | 34136100 | 50111000: Fleet management and maintenance services | 50111100
Estimated value: 6358002 NOK
Award criteria: The most economic tender

Technical requirements: Hereafter in this document, Balsfjord municipality will be called the contracting authority The municipality has a procurement section organised in the municipality’s finance/internal services.
The procurement section performs the practical side of the procurement, but builds the professional aspects of the purchases by developing user groups for the individual procurements. In this instance, the vehicles will be leased for the home service. The users of the relevant vehicles, together with the head of municipal affairs, health and unit managers at the user locations will be the user group.
The contracting authority invites tenderers to participate in an open tender competition for hire vehicles will be used within the home service, child welfare, community nursing, physical and psychiatric rehabilitation.
This is organised in 4 discharge locations in the municipality: Storsteinnes, Meistervik, Nordkjosbotn and Laksvatn.
The contracting authority currently leases approx. 20 vehicles for the purpose, and these contracts expire 30.6.2019.
This procurement will therefore consist of up to 22 vehicles with a 4-year leasing contract and valid until 30.6.2023.
More vehicles can be procured if economically viable. Same price for new vehicles within 1 year after the contract.


Winner: Auto Plan AS
Award value: 6358002
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-09-06
Buyer: Ålesund kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33141000: Disposable medical supplies | 33700000 | 33751000
Estimated value: 13500000 NOK
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The objective of the tender contest is to enter into a contract with a full-range supplier for incontinence products. The full-range supplier shall cover the participating municipalities’ requirements for such products. This means that the chosen supplier must be able to deliver all the requested products in the price form, and must have a satisfactory assortment of other products that are included in this range of products.



Winner: Ødegaard Engros AS
Award value: 13500000
Number of bids: 6
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-09-06
Buyer: Universitetet i Oslo
Country: NO
Contract type: Services
CPV classification: 39132000 | 48219300 | 48310000 | 71243000 | 72000000

Technical requirements: Information Meeting about the Upcomming Competition for a Case Management and Archiving Solution for Higher Education
The project ‘BOTT Case and Records Management’ shall acquire a solution platform which facilitates simplification, improvement and renewal of work processes in higher education. The project responds to the digitalization strategy of the Ministry of Education and Research for the higher education sector, which require the institutions to find common solutions.
In addition, there will be service deliveries connected to integrations, training, conversion and maintenance, etc.
The project is run by the universities of Bergen, Oslo, Trondheim and Tromsø (BOTT). The procurement will include BOTT and the other universities and colleges under the Ministry of Education and Research.
We hereby invite interested vendors to an information meeting about the competition in Oslo. It will also be possible to attend the meeting via Skype.
Public procurement notice: Contract Notice
Published: 2019-09-06
Buyer: Forsvarsbygg
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45300000 | 45317000 | 45350000 | 45351000 | 50711000
Estimated value: 20000000 NOK
Submission deadline: 2019-10-14
Award criteria: Lowest price

Technical requirements: This framework agreement includes services for the Norwegian Defence Estates Agency's backup power supply generators.
— operation and maintenance services which ensure that the back-up power generator and accompanying generator boards, ventilation, cooling and fuel system comply with the operative requirements made for such equipment,
— replacement of components in the existing backup power generator with accompanying generator boards, ventilation, cooling and fuel systems.
The requirement mainly concerns service, maintenance and repair of backup power supply plants. The framework agreements have an interface towards established framework agreements for services for climate systems, electrical technical systems, UPS and plants for batteries.
The contract owner of the framework agreement concept will be the Norwegian Defence Estates Agency's Property administration agency. Administration of the contract will be through the procurements department.
All departments included in the Norwegian Defence Estate Agency's organisation can enter into the agreement within given geographical areas and a further authorisation. The framework agreement can also be used by the entire Norwegian armed forces, i.e. all departments that are included in or under the Royal Ministry of Defence, and that manage and operate their own buildings in the stated geographical areas.
The tender prices are to be based on geographical locations and neighbouring areas as mentioned in the table below. Travelling expenses for each geographical location shall be settled in accordance with the offered unit price for attendance per location. See also the price terms listed below.
The framework agreement is divided into and includes several competition areas where tenderers can submit independent tenders, a total of four geographical contract areas. See Part I) in the invitation to tender.
The framework agreement period is 2 (two) calendar years after signing the contract, with an option for an extension for up to (1) one year plus (1) one year, for maximum four (4) calendar years.
The call for tenders includes four stated geographical competition areas. The tenderer can submit one or several separate tenders. The tenderers are not obliged to submit tenders for all geographical competition areas. All departments included in the Norwegian Defence Estate Agency's organisation can enter into the agreement within given geographical areas and a further authorisation. The Norwegian Armed Forces, i.e. any department included in the organisation, can enter into the framework agreement.

Eligibility requirements: See the tender documentation, Part I).

Award value: 20000000
Public procurement notice: Contract Award Notice
Published: 2019-09-06
Buyer: Direktoratet for e-helse
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48814000: Medical information systems | 48814200 | 72212100: Industry specific software programming services | 72220000: Systems and technical consultancy services
Estimated value: 2000000 NOK
Award criteria: Lowest price

Technical requirements: The integration for a electronical medical record (EMR) represents general mechanisms that must be developed for all EMRs which shall show, start and run the so-called SMART applications, such as recording right application. SMART on FHIR is a standard that is developed and used in patient journals for giving access to a functionality that is technically not included in the patient journal but is included in the doctor's work process.



Winner: Aspit AS
Award value: 2000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-09-06
Buyer: Direktoratet for strålevern og atomsikkerhet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71314000: Energy and related services | 71314100: Electrical services | 71317210 | 71600000
Estimated value: 2500000 NOK
Award criteria: Lowest price

Technical requirements: The contracting authority wants to enter a contract with a 1 senior consultant for inspections of the security committee meetings held by the Institute for Energy Technology (IFE) who owns and operates the Norwegian nuclear reactors. The meetings are held approximately every 14th day, with approx. 20 annual meetings.



Winner: Sweco Norge AS
Award value: 2500000
Number of bids: 3
Public procurement notice: Services Concession
Published: 2019-09-06
Buyer: AVINOR AS
Country: NO
Contract type: Services
Procedure: Concession award procedure
CPV classification: 55900000 | 70220000 | 85121000: Medical services | 85140000: Miscellaneous health services | 98330000
Submission deadline: 2019-10-31
Award criteria: Other

Technical requirements: Υπηρεσίες ενοικίασης ή χρηματοδοτικής μίσθωσης ιδιόκτητων ακινήτων που δεν προορίζονται για κατοίκηση
Avinor AS, c/o Oslo airport, shall implement a tender contest for the hire of areas for execution of commercial activities related to health/welfare related services and various shops. The contract period will be up to 5 years. The expected start-up date is 1.1.2020.
Avinor intends to enter into one or several contracts for the hire of areas for the activities described in the tender orientation.
Public procurement notice: Contract Notice
Published: 2019-09-06
Buyer: Einwohnergemeinde Orpund
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45214000: Construction work for education buildings
Submission deadline: 2019-10-18
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: diese Ausschreibung kann innert 10 Tagen seit ihrer Publikation auf www.simap.ch mit Beschwerde beim Regierungsstatthalteramt Biel/Bienne, Hauptstraße 6, Schloss, 2560 Nidau angefochten werden. Eine allfällige Beschwerde muss einen Antrag, die Angabe von Tatsachen und Beweismitteln, eine Begründung sowie eine Unterschrift enthalten. Die angefochtene Ausschreibung und greifbare Beweismittel sind beizulegen.
Schlusstermin/Bemerkungen: das Angebot in Papierform ist im Doppel, handschriftlich und rechtsgültig unterzeichnet einzureichen.
Nationale Referenz-Publikation: Simap vom 4.9.2019, Dok. 1094333. Gewünschter Termin für schriftliche Fragen bis: 20.9.2019.
Public procurement notice: Contract Notice
Published: 2019-09-06
Buyer: Basler Verkehrs-Betriebe, BVB
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 48100000 | 72260000: Software-related services
Submission deadline: 2019-10-07
Award criteria: The most economic tender

Technical requirements: Lieferung, Installation, Inbetriebnahme sowie Wartung und Support einer Planungssoftware für die strategische Angebotsplanung auf dem Netz der BVB, welche die im Leistungsbeschrieb genannten Funktionen besitzt.
Die o. a. Laufzeit ist die Mindestlaufzeit des Wartungsvertrages, anschließend kann der unbefristete Vertrag mit 6 Monate Frist von beiden Parteien gekündigt werden.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen, von der Veröffentlichung im Kantonsblatt Basel-Stadt an gerechnet, beim Verwaltungsgericht Basel-Stadt
schriftlich Rekurs eingereicht werden. Die Rekursschrift muss einen Antrag und dessen Begründung enthalten. Die angefochtene Verfügung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.
Schlusstermin / Bemerkungen: Die Angebote sind vollständig ausgefüllt im verschlossenen Umschlag versehen mit der Aufschrift „Nicht öffnen Angebot:“ D10371 Software Strategische Angebotsplanung – 2 einzureichen und müssen spätestens zur angegebenen Einreichungsfrist (Datum/Uhrzeit) bei den Basler Verkehrs-Betrieben vorliegen. Die Angebote können per Post an die Basler Verkehrs-Betriebe geschickt (Datum des Poststempels nicht massgebend) oder Mo-Do von 7:45-12:00 und 12:45-17:00 Uhr oder Fr 12:45-16:00 Uhr beim Empfang abgegeben werden. Anbietende sind berechtigt, bei der Öffnung der Angebote direkt nach Ablauf der Einreichungsfrist im Sitzungszimmer anwesend zu sein.
Bemerkungen (Termin für schriftliche Fragen): Schriftliche Fragen sind bis am 13.9.2019 per Mail an bjoern.treptow@bvb.ch mit Betreff „D10371 Software Strategische Angebotsplanung – 2 – Fragen der Anbieterin“ zu richten. Eine Zusammenstellung der rechtzeitig eingegangenen Fragen mit den entsprechenden Antworten wird bis am 17.9.2019 allen Anbietenden zugestellt. Es werden keine mündlichen Auskünfte erteilt.
Public procurement notice: Contract Notice
Published: 2019-09-06
Buyer: Zürcher Verkehrsverbund ZVV
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72500000
Submission deadline: 2019-10-14
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Der Zürcher Verkehrsverbund akzeptiert in seinen digitalen Vertriebskanälen (e-Commerce) für den Kauf von Fahrausweisen die Zahlung mit Kreditkarten von in- und ausländischen Kartenherausgebern. Die Ausschreibung umfasst Acquiring-Dienstleistungen im Distanzgeschäft (elektronische Bezahlung in Webshop und Ticket-App) für Kreditkarten von in- und ausländischen Kartenherausgebern ab dem 1.1.2020.
Der Vertrag wird auf 4 Jahre mit Option auf Verlängerung um dreimal je ein Jahr (d.h. maximal 7 Jahre) abgeschlossen und beinhaltet mindestens ein halbjährliches Kündigungsrecht beider Parteien mit 6-monatiger Kündigungsfrist während der gesamten Vertragsdauer. Der Vertrag kann erstmals auf den 31.12.2020 gekündigt werden.
Geschäftsbedingungen: Es gelten die allgemeinen Geschäftsbedingungen des Kantons Zürich für die Datenbearbeitung durch Dritte. Diese sind vom Anbieter zwingend einzuhalten.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen, von der Publikation an gerechnet, beim Verwaltungsgericht des Kantons Zürich, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen. Sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Ausschreibung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und, soweit möglich, beizulegen.
Schlusstermin/Bemerkungen: Eingang am Eingabeort massgebend (nicht Poststempel); Das rechtsgültig unterzeichnete und vollständige Angebot (inklusive allen benötigten Beilagen) ist in vierfacher Ausführung (zweifach in Papierform und zweifach in elektronischer Form USB Stick/CD/DVD usw.) zuzustellen.
Eine Zusammenstellung der rechtzeitig eingegangenen Fragen mit den entsprechenden Antworten wird bis am 20.9.2019 auf www.simap.ch bereitgestellt. Es werden keine mündlichen Auskünfte erteilt.
Public procurement notice: Buyer Profile
Published: 2019-09-06
Buyer: European Space Agency (ESA-ESOC)
Country: DE
Contract type: Services
CPV classification: 73000000

Technical requirements: Copernicus is the European Programme for the establishment of a European capacity for Earth Observation. This initiative is headed by the European Commission (EC) in partnership with the European Space Agency (ESA).
The European Space Operations Centre (ESOC) is responsible for the LEOP and Commissioning of the first Sentinels satellites and routine operations of Sentinel-1 (A and B model), Sentinel-2 (A and B) and Sentinel-5P. They also support the Sentinel-3 mission, being operated by EUMETSAT. ESOC is also supporting the development of the C and D models and potentially can be involved in the operations of future mission related with Copernicus.
For this, ESOC is making use of its own ground segment infrastructure, consisting of a network of ground stations, dedicated and shared internal computer systems and network infrastructure, as well as control facilities (control rooms) with work positions. The Copernicus sentinel mission’s dedicated computer systems are all hosted in the ESOC local data centre on ESOC premises.
This procurement concerns a proof of concept for hosting a small set of the Copernicus sentinels mission computer systems in an external cloud environment.
The cloud computing model required for this procurement is IaaS (Infrastructure as a Service), provided in a private, but externally hosted cloud environment, based on a commercial standard service and support model.
The invitation to tender will be issued by the European Space Agency (ESA). It will be open exclusively to economic operators and organisation (including sub-contractors) which have their registered office in an EU Member State or a State participating in the Copernicus programme.
The European Space Agency (ESA) will make the ITT (cover letter, statement of work, special conditions of tender, draft contract) available on its tendering website (EMITS http://emits.sso.esa.int/emits/owa/emits.main) and on its dedicated Copernicus server (https://copernicus-emits.esa.int/).
In order to access the ITT package from EMITS, a tenderer must be registered as a potential ESA tenderer.
Any potential tenderers wishing to register with ESA as a potential tenderer is requested to complete the online questionnaire on the ‘esa-star registration’ website: https://esastar-emr.sso.esa.int. While the registration process is underway, tenderers may access the ITT package through ESA’s dedicated Copernicus server, which is accessible at: https://copernicus-emits.esa.int/
Tenderers are informed, however, that before submitting a proposal they must at least have completed the ‘light registration’ as described in the following ‘esa-star’ registration manual: http://esamultimedia.esa.int/docs/business_with_esa/CG-EM-ORR-S-16_End_User_Manual_v1.2.pdf
Further information on the registration process can be found on the industry portal pages available at: http:// www.esa.int/About_Us/Business_with_ESA/How_to_do/esa-star_Registration_Process.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-09-10
Buyer: HZ/HZ University of Applied Sciences
Country: NL
Contract type: Works
CPV classification: 45214000: Construction work for education buildings | 45214800

Technical requirements: De opdracht betreft de realisatie van het casco voor de nieuwbouw van het Joint Research Centre Zeeland te Middelburg. Naast het casco zullen andere onderdelen als: de buitenschil/gevel – de gebouwgebonden installaties – de procesinstallaties en de afbouw separaat via aparte procedures worden aanbesteed.
Het Joint Research Centre omvat de nieuwbouw voor onderzoekslaboratoria, practicumruimtes en algemeen onderwijs met een totale omvang van circa 4 300 m
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-09-10
Buyer: HZ/HZ University of Applied Sciences
Country: NL
Contract type: Works
CPV classification: 44221000 | 45214000: Construction work for education buildings | 45214800

Technical requirements: De opdracht betreft de ontwikkeling en realisatie van de buitenschil/gevel voor de nieuwbouw van het Joint Research Centre Zeeland te Middelburg. Naast de buitenschil/gevel zullen andere onderdelen als: het casco – de gebouwgebonden installaties – de procesinstallaties en de afbouw separaat via aparte procedures worden aanbesteed.
Het Joint Research Centre Zeeland omvat de nieuwbouw voor onderzoekslaboratoria, practicumruimtes en algemeen onderwijs met een totale omvang van circa 4 300 m