Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-02-09
Buyer: Reykjavik Procurement Department
Country: IS
Contract type: Supplies
CPV classification: 48810000: Information systems

Technical requirements: The procurement includes among other things installation, implementation, adjustment, testing, training and management of the new system.
The system shall be electronic and shall among other things be able to capture, manage, store, preserve and deliver documents and informations.
The procurement includes among other things installation, implementation, adjustment, testing, training and management of the new system.
The system shall be electronic and shall among other things be able to capture, manage, store, preserve and deliver documents and informations.
The date in sec. II.3) is estimated. The plan is that the tender process will start in the second quarter 2018.
Public procurement notice: Contract Notice
Published: 2018-02-09
Buyer: Kristiansand kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34140000: Heavy-duty motor vehicles
Submission deadline: 2018-03-14
Award criteria: The most economic tender

Technical requirements: Up to two 3-axle lorries with a light dumper box and underlying blade and possibly part-exchange of 1 lorry
Kristiansand municipality c/o the Engineering Department, shall procure up to two 3-axle lorries with a light dumper box and underlying blade for use in the Engineering Department´s Production Unit.
We reserve the right not to enter into a contract for vehicle no. 2 if the part-exchange price does not meet our evaluation.
Kristiansand municipality is concerned about green procurements and what environmental footprint our entity leaves.
The vehicles shall fulfil the emission levels in accordance with Euro 6 and they must be certified for using the latest generation of bio-diesel. The renewable biofuel in question must fulfil EN-15940 or more recent versions.
We are also concerned about the impact on the environment left by other equipment on the vehicles, such as noise and odour etc.
All deliveries must be CE marked and written instructions in Norwegian for the operation and maintenance must be attached.
Tenderers shall enclose a Declaration of Conformity that conforms to the regulations for assembled machines and security components. Reference is made here to the tenderer´s duties in the Working Environment Act and order no. 522 from the Norwegian Labour Inspection Authority.
Tenderers must be able to obtain product and trade description documentation as required for all products covered by the tender. In particular information must be enclosed on the guarantee, service and maintenance conditions.
The contracting authority would like to have a demonstration and test drive of a test vehicle that is as identical as possible to the offered vehicle in order to assess the vehicle´s qualities.
The contracting authority will, after a tenderer has been awarded a contract, enter into a dialogue on the design of the body and any additional equipment.
— Body: Sørling light dumper box, complete snow clearing equipment and underlying blade.e Further information on the part-exchange vehicle can be got from the Technical Manager Thor Arvid Bjelle, 415 35 069, thor.arvid.bjelle@kristiansand.kommune.no
Public procurement notice: Contract Award Notice
Published: 2018-02-09
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 38000000 | 38434500 | 38434540 | 42513100
Estimated value: 830000 NOK
Award criteria: Lowest price

Technical requirements: The Contracting Authority wants tender for the delivery of 2 freezing microtomes for the Pathology Department at St.Olavs Hospital Health Trust.
The Department must always have at least one freezing microtone in proper order as this instrument is used for cutting frozen samples from the surgical departments, consequently requiring rapid processes and responses. The frozen microtome shall enable freezing cuts of high and constant quality.
The Department has currently older freezing microtomes which may result in breakdown. 2 of these microtomes should therefore be replaced by 2017.


Winner: Nerliens Meszansky AS
Award value: 830000
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2018-02-09
Buyer: Sandefjord kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72224000: Project management consultancy services | 72260000: Software-related services | 72261000: Software support services | 72267100: Maintenance of information technology software
Submission deadline: 2018-03-16
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The contracting authority shall enter into a time unlimited contract for a Tender Management System (TMS) and a Contract Administration System (CAS).
The aim of the procurement is to ensure that VOIS and VOIS´ members have access to an electronic tool that supports public procurement processes and contract administration.
The contracting authority shall enter into a time unlimited contract for a Tender Management System (TMS) and a Contract Administration System (CAS).
The aim of the procurement is to ensure that VOIS and VOIS´ members have access to an electronic tool that supports public procurement processes and contract administration.
Unless a different contract period or a different initiation date is agreed upon in annex 5, the agreement will be valid for 3 (three years) from the date of implementation. The contract will then be renewed automatically for 1 (one) year at a time unless 3 (three) months notice is given by the contracting authority before the renewal date. The tenderer has the option to terminate the contract 12 (twelve) months prior to the notification of contract renewal.
It is not certain that all participants/municipalities will use all parts of the system or integrate it with the archive system. Each individual participant in the contract for a TMS/CAS will themselves choose which modules/elements and parts of the contract they want to use.
Some municipalities will want a complete system, others a simpler version of the TMS (i.e. a version that, as a minimum, supports receiving tenders electronically). Some municipalities will want to procure the CAS, others will not want it, this will also apply to integration with the case / archive system. The needs can also change during the contract´s lifetime. All the participants / municipalities shall have an option to be able to use the modules/integrations covered by the contract, possibly adjusted for agreed price changes, at any time in the contract period.
In addition, various municipal and inter-municipal enterprises and companies shall have an option on the contract. An overview of these is available at www.vois.no.

Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Award Notice
Published: 2018-02-09
Buyer: Direktoratet for forvaltning og ikt
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72222300: Information technology services | 72224000: Project management consultancy services | 79421000
Estimated value: 2900000 NOK
Award criteria: The most economic tender
EU fund: EU Fund

Technical requirements: Direktoratet for forvaltning og IKT [the Agency for Public Management and eGovernment] (Difi) needs assistance from 1-3 consultants with experience from project management and/or management of departments/sections within digitalisation. The consultants must have strategic ICT competence.
The contract will be signed for 6 months with an option to extend the contract for up to 6 months. We would like to enter into a contract with one or more tenderers, depending on the offered competence.
The Department for Digital Strategy and Coordination in Difi shall operationalise a transverse public digitalisation strategy with a focus on:
— identifying transverse digitalisation projects, finance the projects and outsource the projects for implementation,
— architecture and running rules. We require management capacity to implement the digitalisation strategy. This can be general management of the projects or management of individual projects.
The Department of Digital Transformation has made most of our policy instruments, such as the Co-Financing Scheme, the Digitalisation Board, innovation, digital first choice, plain language and the public project model.
We need management capacity and support to make good strategies and/or project plans, as well as to implement strategies and projects in parts of these areas. The consultant must be able to both manage different processes and carry out independent work, as well as provide ad-hoc support to the department director and section manager.


Winner: Karabin AS
Award value: 2900000
Number of bids: 23
Public procurement notice: Additional Information
Published: 2018-02-09
Buyer: Balsfjord Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45233139 | 45233141: Road-maintenance work | 45233229 | 45246410
Submission deadline: 2018-03-19
Award criteria: The most economic tender

Technical requirements: Balsfjord kommune, hereafter called the Contracting Authority/the municipality, hereby invites tenderers to an open tender competition in connection with summer maintenance.
Public procurement notice: Additional Information
Published: 2018-02-09
Buyer: Helse Stavanger HF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services
Submission deadline: 2018-02-09
Award criteria: The most economic tender

Technical requirements: The contracting authority wants to use this competition to enter into a contract for the delivery of: document controller.
This position will be part of the engineering design group for project management, and report to the project management manager.
The contracting authority has a unilateral option to extend the agreement for a further 2 years + 1 year. If the option is triggered, the tenderer shall receive written notification at least 3 months prior to the expiry of the applicable agreement period.
The contracting authority has a unilateral option to extend the contract for a further 2 + 1 + 1 years. If the option is triggered, the tenderer shall receive written notification at least 3 months prior to the expiry of the applicable agreement period.
Public procurement notice: Contract Award Notice
Published: 2018-02-09
Buyer: Oslo kommune, Vann- og avløpsetaten
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 72500000
Estimated value: 9012776 NOK
Award criteria: Lowest price

Technical requirements: Procurement 98/2016 - Implementation of an online simulation tool for monitoring the water distribution system for all of Oslo
— VAV procured and implemented the online simulation tool AQUIS Operation through a pilot project in 2014-2015, for real-time simulation of the operating parameters in the water distribution system in the Skullerud zone (procurement 88/2014, with Doffin reference 2014-926953),
— the pilot project has finished and an evaluation has been carried out of the experience from the pilot installation,
— the evaluation showed that the procured software from the system integrator Niras A/S and their sub-supplier Schneider Electric Danmark A/S is suitable for VAV for the work of improving the operation of the water supply and for reducing leaks.
— implementation of an online simulation and analysis tool for monitoring the water distribution system for all of Oslo.
The aim of the procurement is the implementation of an online simulation and analysis tool for monitoring the water distribution system for all of Oslo.
There are no equivalent services from another supplier that can do this. The reason for this is that the online system is a system dependent technical system, which VAV has implemented through a pilot project. The simulation tool is proprietor software, with Schneider Electric Danmark A/S having the sole rights to software applications and source codes. The sole rights mean that no other suppliers offer the service. It is, thus, unnecessary to spend time and resources holding a competition.
Based on the above, it is understood that competition is impossible due to technical reasons and that the system integrator is, in addition, the only company that can actually provide the service in question with the described quality. VAV´s specific investment in the existing system means that there are no reasonable alternatives to making the procurement without a competition.
The documents in procurement 98/2016 are, due to the above-mentioned reasons, adapted to a specific supplier (Niras Norge AS). The documents in procurement 88/2014 were, however, not adapted to a specific supplier. The terms for making a procurement without a competition, in accordance with FFO § 9-3, letter b (2) and (3), are, based on the above, deemed to be fulfilled.


Winner: Niras Norge AS
Award value: 9012776
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2018-02-09
Buyer: Office fédéral des routes OFROU Filiale de Bellinzone Divisione Infrastructure routière Est
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 71541000: Construction project management services
Submission deadline: 2018-03-29
Award criteria: The most economic tender

Technical requirements: Appui général au maître d’ouvrage dans le projet mentionné (appui général et appui lors de l’élaboration des bases du projet, lors des acquisitions, du controlling, de la gestion de la qualité faisant l’objet d’un projet et lors du suivi technique du projet). Pour une description détaillée des prestations voire la documentation.
Un renouvellement du contrat entre en considération si la libération nécessaire du crédit, les modalités de la procédure d'approbation et/ou des événements imprévus l'ont requis.
Les justificatifs/attestations complets doivent être indiqués en annexe du dossier d’offre, sans modification, sans restriction et sans réserve, faute de quoi celle-ci ne pourra pas être prise en considération.
Dans l’évaluation de l’aptitude, une référence est considérée comme comparable si elle remplit au moins les conditions suivantes:
a) représentant du maître d’ouvrage ou appui au maître d’ouvrage en qualité de direction générale de projet ou de direction d’un team de projet;
b) projet concernant autoroutes, chemins de fer, routes à grand trafic ou autres infrastructures viaires;
e) les phases requises au point c) peuvent également être remplies en présentant un maximum de 2 références;
f) montant minimum du mandat 1 000 000 CHF (la somme des 2 références doit atteindre le montant minimum requis).
Est considérée comme personne clé pour l’évaluation des critères d’aptitude, celle qui, dans l’exécution du contrat, exerce la fonction suivante:
Les exigences minimales requises à la personne clé pour l'évaluation des critères d'aptitudes sont les suivantes:
Ingénieur diplômé EPF, HES ou équivalent, avec une référence en tant que chef de projet ou chef de projet adjoint satisfaisant les conditions suivantes:
a) représentant du maître d’ouvrage ou appui au maître d’ouvrage en qualité de Direction Générale de projet ou de direction d’un team de projet;
b) projet concernant autoroutes, chemins de fer, routes à grand trafic ou autres infrastructures viaires;
e) les phases requises au point c) peuvent également être remplies en présentant un maximum de 2 références;
Public procurement notice: Contract Award Notice
Published: 2018-02-09
Buyer: Fachstelle Beschaffungswesen Stadt Bern
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 71541000: Construction project management services
Estimated value: 125 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 20.12.2017 ist rechtskräftig. Gegen die vorliegende Publikation ist kein Rechtsmittel gegeben.


Winner: ingenta ag
Award value: 125
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2018-02-10
Buyer: HQ EUFOR, Procurement and Contracting Office
Country: BA
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35125300: Security cameras
Estimated value: 174363 EUR
Award criteria: Lowest price

Technical requirements: Fase 2 — indkøb, levering og udskiftning/installering af omskiftersæt/kabinetter inden for 60 kalenderdage;
Fase 3 — indkøb, levering og udskiftning/installering af fastgjorte HD-kameraer (48 styk) inden for 60 kalenderdage;
Fase 4 — indkøb, levering og udskiftning/installering af fastgjorte HD-kameraer (53 styk) inden for 60 kalenderdage.
Fase 2 — indkøb, levering og udskiftning/installering af omskiftersæt/kabinetter inden for 60 kalenderdage;
Fase 3 — indkøb, levering og udskiftning/installering af fastgjorte HD-kameraer (48 styk) inden for 60 kalenderdage;
Fase 4 — indkøb, levering og udskiftning/installering af fastgjorte HD-kameraer (53 styk) inden for 60 kalenderdage.
Phase 1 – Beschaffung, Lieferung und Austausch/Installation des Servers und von Software innerhalb von 90 Kalendertagen;
Phase 2 — Beschaffung, Lieferung und Austausch/Installation von Schalteranlagen/Schaltschränken innerhalb von 60 Kalendertagen;
Phase 3 – Beschaffung, Lieferung und Austausch/Installation von ortsfesten HD-Kameras (48 Stück) innerhalb von 60 Kalendertagen;
Phase 4 – Beschaffung, Lieferung und Austausch/Installation von ortsfesten HD-Kameras (53 Stück) innerhalb von 60 Kalendertagen.
Phase 1 – Beschaffung, Lieferung und Austausch/Installation des Servers und von Software innerhalb von 90 Kalendertagen;
Phase 2 — Beschaffung, Lieferung und Austausch/Installation von Schalteranlagen/Schaltschränken innerhalb von 60 Kalendertagen;
Phase 3 – Beschaffung, Lieferung und Austausch/Installation von ortsfesten HD-Kameras (48 Stück) innerhalb von 60 Kalendertagen;
Phase 4 – Beschaffung, Lieferung und Austausch/Installation von ortsfesten HD-Kameras (53 Stück) innerhalb von 60 Kalendertagen.
Phase 2 — switch sets/cabinets supply, delivery and replacement/installation within 60 calendar days;


Winner: Middle point electronics DOO
Award value: 174363
Number of bids: 1
Public procurement notice: Additional Information
Published: 2018-02-10
Buyer: Europa-Kommissionen, Representation in The Netherlands
Country: NL
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79710000: Security services | 79992000
Award criteria: The most economic tender

Technical requirements: Dienstleistungen von Sicherheitspersonal und Empfangs-/Telefonistendiensten für die Räumlichkeiten des EU-Hauses in Den Haag, Niederlande
Security Guard and Reception/Switchboard services for the premises of the EU-House in The Hague, The Netherlands
Servicios de guardias de seguridad y de recepción/centralita para las instalaciones de la Casa de la Unión Europea en La Haya, Países Bajos
Vartija- ja vastaanottopalvelut / puhelinvaihdepalvelut EU:n talon toimitiloja varten Haagissa (Alankomaat)
Services de sécurité et de réception/standard téléphonique dans les locaux de la Maison de l'UE à La Haye, Pays-Bas
Υπηρεσίες φύλαξης ασφαλείας και υποδοχής/τηλεφωνικού κέντρου για τις εγκαταστάσεις του Οίκου της ΕΕ στη Χάγη, Κάτω Χώρες
Servizi di guardie di sicurezza e servizi di accoglienza/centralino per la Casa dell'UE all'Aia, Paesi Bassi
Bewakings- en receptie-/telefooncentralediensten voor de kantoren van het Huis van Europa in 's-Gravenhage, Nederland.
Serviços de guardas de segurança e de receção/central telefónica para as instalações da Casa da UE em Haia, Países Baixos
Säkerhetsvaktstjänster och receptions-/telefonväxeltjänster för lokalerna tillhörande Europahuset i Haag, Nederländerna
Turvatöötajad ja vastuvõtuga/sisetelefoniga seotud teenused Euroopa Liidu Maja ruumide jaoks Haagis Madalmaades
Biztonsági őrzési és recepciós/telefonközpontos szolgáltatások az Európai Unió Házában, Hága, Hollandia
Servizzi ta' Gwardji tas-Sigurtà u ta' Lqugħ/tas-Swiċċbord għall-bini ta' Dar l-UE f'The Hague, in-Netherlands
Usługi ochrony oraz obsługi recepcji i centrali telefonicznej w siedzibie Domu Unii Europejskiej w Hadze, Niderlandy
Bezpečnostné strážne a recepčné služby/služby telefónnej ústredne pre priestory Domu EÚ v Haagu, Holandsko
Public procurement notice: Additional Information
Published: 2018-02-10
Buyer: Europa-Kommissionen, Directorate-General for Communications Networks, Content and Technology, Directorate G: Data, Unit G1: Data Policy and Innovation
Country: LU
Contract type: Services
Procedure: Open procedure
CPV classification: 72261000: Software support services | 72262000: Software development services | 72263000: Software implementation services | 72265000: Software configuration services | 72267000: Software maintenance and repair services
Award criteria: The most economic tender

Technical requirements: Oprettelse af en EU-kerneplatform til åbne data: vedligeholdelse og udvikling af den europæiske dataportal og beslægtede tjenester — SMART 2017/1123
Einsatz einer EU-Kernplattform für offene Daten: Wartung und Entwicklung des europäischen Datenportals und zugehörige Dienstleistungen – SMART 2017/1123
Deployment of an EU Open Data core platform: maintenance and development of the European Data Portal and related services - SMART 2017/1123
Implantación de una plataforma central de datos abiertos de la Unión Europea: mantenimiento y desarrollo del Portal europeo de datos y servicios relacionados — SMART 2017/1123
EU:n avoimen datan keskusalustan käyttöönotto: eurooppalaisen dataportaalin ylläpito ja kehittäminen sekä oheispalvelut – SMART 2017/1123
Déploiement d'une plateforme centrale de données ouvertes de l'UE: maintenance et développement du portail européen des données et services connexes — SMART 2017/1123
Ανάπτυξη μιας βασικής πλατφόρμας ανοικτών δεδομένων της ΕΕ: συντήρηση και ανάπτυξη της ευρωπαϊκής πύλης δεδομένων και συναφείς υπηρεσίες — SMART 2017/1123
Spiegamento di una piattaforma centrale di dati aperti dell'Unione europea: manutenzione e sviluppo di un portale europeo di dati e servizi connessi — SMART 2017/1123
Opstelling van een centraal EU-platform voor open gegevens: onderhoud en ontwikkeling van het Europese gegevensportaal en aanverwante diensten — SMART 2017/1123
Implementação de uma plataforma central de dados abertos da UE: manutenção e desenvolvimento do portal europeu de dados e serviços conexos - SMART 2017/1123
Etablering av en EU-kärnplattform för öppna data: underhåll och utveckling av den europeiska dataportalen och tillhörande tjänster – SMART 2017/1123
Nasazení kmenové platformy otevřených dat EU: správa a rozvoj evropského datového portálu a související služby – SMART 2017/1123
ELi avatud andmete põhiplatvormi kasutuselevõtt: Euroopa avatud andmete portaali hooldus ja arendamine ning seotud teenused – SMART 2017/1123
Egy uniós alapvető nyílt adatplatform megvalósítása: az európai adatportál karbantartása és fejlesztése és kapcsolódó szolgáltatások – SMART 2017/1123
ES atvirųjų duomenų pagrindinės platformos diegimas: Europos duomenų portalo ir susijusių paslaugų priežiūra ir plėtra – SMART 2017/1123