Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2018-11-23
Buyer: Ríkiskaup (The Central Public Procurment)
Country: IS
Contract type: Services
Procedure: Open procedure
CPV classification: 85140000: Miscellaneous health services
Estimated value: 1310400000 ISK
Award criteria: Lowest price

Technical requirements: Rikiskaup, on behalf of the Icelandic Health Insurance (SÍ), request qualified service providers for the operation of a new nursing home in Hafnarfjordur, according to the current Framework Agreement.
The selected service provider enters into the current Framework Agreement without further publication in the Official Journal of the European Union or at udbodsvefur.is
This tender procedure was first published on TED 27.8.2018 (No. 20818). When answers to questions had been published on the website of this tender procedure some economic operators still meant that they did not have enough informations to be able to decide if they wanted to take part in the procurement procedure. The buyer then decided to publish a new contract notice for accelerated procedure. This is basically the same procedure with changes that were initially published as answers to questions in the former procedure. It is urgent that the buyer can make a contract for the new nursing home.


Winner: Soltun heimahjukrun og heimathjonusta hf
Award value: 1310400000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-11-23
Buyer: Oppland Fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 34100000 | 34111100 | 34111200 | 34113000: Four-wheel-drive vehicles | 34114400: Vans
Estimated value: 6000000 NOK
Award criteria: Lowest price

Technical requirements: Oppland Fylkeskommune, Hedmark Fylkeskommune and the collaborating municipalities of Lillehammer, Øyer and Gausdal, shall enter into a new agreement for the hire vehicle field and in this connection want to invite potential tenderers to submit tender offers.
The objective of the Framework Agreement is to facilitate good and flexible hire vehicle services for OFK, HFK and LØG’s employees and cooperating partners that are engaged by the Contracting Authority. The agreement shall in a simple and appropriate manner facilitate for employees and participants that are engaged by the Contracting Authority being able to hire vehicles for business travel/assignments. The Framework Agreement(s) shall include both short-term hire and long-term hire, and shall be able to be used by employees of OFK, HFK and LØG for service travel. The agreement shall ensure a wide offer of cars for hire.
The Contracting Authority is free to select other service providers when it will be more appropriate, for example due to geography, to hire a vehicle from another service provider at locations where the framework supplier does not deliver.
The following main groups need hire vehicles: Kulturarv [Cultural Heritage]: the archaeological assignment unit uses hire vehicles for long periods, up to 6 months. They work out in the field from April/May to October/November. There will therefore be long-term hire of approx. 4 vehicles during the entire period, that shall be priced in the tender offer. The archaeologists have assignments throughout the county (both Hedmark and Oppland). The archaeologists need a vehicle that has space for excavation equipment. There may be some grim and dirt in the vehicles. Some of the trips will be on mountain roads/unpaved roads, but there is no “off-road” driving. Standard vehicles are primarily hired, but vehicles with four wheel drive are also relevant. The Culture Unit operators are engaged by the professional division of culture and sport, Oppland fylkeskommune. They often need a large vehicle/multi-purpose vehicle/goods van that has space for multiple passengers, instruments, supplies, theatre equipment etc. They are on tour approx. 80 time a year, and the trips last from 1 to 4 weeks. Others at the Contracting Authority. Employees and politicians at the Contracting Authority that need a hire vehicle. There will primarily be a need for standard hire vehicles for this group.


Winner: RAC Norway AS, Avis Bilutleie
Award value: 6000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-11-23
Buyer: Direktoratet for forvaltning og IKT
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72600000
Estimated value: 12000000 NOK
Award criteria: The most economic tender

Technical requirements: Award of Contract Notice — Framework Agreement — Consultancy services within Standardisation — Digital Interaction
Difi has entered into a Framework Agreement with Edisys Consulting AS to enable Difi to reach the government´s targets for the digitalisation of the procurement process.
The procurement is based on a need to continue Difi´s work on the electronic trade format (EHF), in accordance with Measure 1, Establish an electronic trade format for the entire procurement process under the Programme for Digital Procurements.
The aim is to build up sufficient self-competence internally, and Difi has a need to use external competence for format development and participation in international standardisation work.
Difi is responsible for the digitalisation of public procurement processes in Norway, for which the use of electronic trade format (EHF) is a significant means. We were looking for assistance connected to EHF and participation in national and international standardisation work relevant for the maintenance and further development of EHF to cover major parts of the procurement process.
There is some uncertainty as regards how many call-offs will be made under the Framework Agreements and the extent of each call-off. There can be an annual use of the Framework Agreement for up to approx. 3 000 000 NOK excluding VAT, but this will depend on the activity level in the projects that Difi is engaged in and that are mentioned in this tender documentation. It is not certain that all the call-offs will be made at once. Some of the projects will be completed before the Framework Agreement expires and the need will, therefore, be subject to a varying annual volume.
The extent of the call-offs will reduce over time as the intention of the consultancy assistance is also to strengthen Difi's own competence.


Winner: Edisys Consulting AS
Award value: 12000000
Number of bids: 1
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-11-23
Buyer: Direktoratet for samfunnssikkerhet og beredskap (DSB)
Country: NO
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 50324100 | 72253200: Computer systems support services
Estimated value: 8800000 NOK
Award criteria: The most economic tender

Technical requirements: The objective of the contract is to ensure support and maintenance of the current software (an assignment management system) for the fire brigade's control room.
The Norwegian Directorate for Civil Protection (DSB) intends to enter into a contract with Capita Secure Information Solutions Ltd for support and maintenance of the current software. The software is produced and owned by Capita. Only Capita has the rights to maintain and support the proprietor software.
Lacking support and maintenance for the current software will result in a considerable risk for malfunction and downtime for the fire brigade's control rooms. Maintaining the functions in the control rooms are very important, and downtime of the service can, as an ultimate consequence, result in life and health risks. Pursuant to the PPR § 13-4 b) No. 2.


Winner: Capita Secure Informations Solutions Ltd
Award value: 8800000
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2018-11-23
Buyer: Oslo Kommune Fornebubanen
Country: NO
Contract type: Works
CPV classification: 34632300 | 34941300 | 34946100 | 45210000: Building construction work | 45221000: Engineering works for bridges and tunnels

Technical requirements: The Fornebu Railway would like to present the project to contractors, major sub-suppliers, service providers and consultants. There will also be opportunities for discussions with central employees in the project.
The Fornebu Railway will be a new 8 km long underground railway that will go from Majorstuen to Fornebu
Centre. The entire stretch will be underground. 6 new stations are to be established as part of the new route, as well a new workshop and a base at Fornebu.
The Fornebu Railway project has been established as a separate department in Oslo Municipality, the Fornebu Railway.
The Fornebu Railway would like to present the project to contractors, major sub-suppliers, service providers and consultants. There will also be opportunities for discussions with central employees in the project. See the attached invitation.
Public procurement notice: Contract Notice
Published: 2018-11-23
Buyer: NSB AS
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 85100000: Health services
Submission deadline: 2018-12-25
Award criteria: The most economic tender

Technical requirements: Provision of Company Health Services for Nettbuss, with an Option for other Companies in the NSB Group
(b) option for the provision of company health services for one or several of the other companies/business areas in the group.
These currently have other company health service providers. They will consider taking up the option in the contract, which will be signed at a later date, but will be free to choose other providers. The services that can be provided in accordance with the options have an almost identical content to those that will be provided to Nettbuss, but with some additions of specific railway related services in particular.
2) Tenderers must have sufficient capacity and ability to fulfil the contract and that reflect NSB´s geographical area;
3) Options will be taken up with 3 months notice. Tenderers must, during this time, have worked up statutory railway medical competence for the provision of railway specific services.
B) Organisational and legal conditions. Company registration certificate and a self-declaration on the organisation of tenderers.
A) Tenderers must have documented that they have defined routines and procedures for their services that ensure uniform quality, service and deliveries.
C) Tenderers must have sufficient capacity and ability to fulfil the contract and that reflect NSB´s geographical area.
D) The options will be taken up with 3 months notice. Tenderers must, during this time, have worked up statutory railway medical competence for the provision of railway specific services.

Eligibility requirements: A) Tax and duty conditions. Tax/VAT certificate. B) Organisational and legal conditions. Company registration certificate and a self-declaration on the organisation of tenderers.
Public procurement notice: Contract Award Notice
Published: 2018-11-23
Buyer: NSB AS
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72222300: Information technology services
Estimated value: 9000000 NOK
Award criteria: The most economic tender

Technical requirements: NSB would like managed security services that can supply us with Security Operations Centre services, including related technologies and implementation support, including but not limited to:
— security monitoring solutions with capability of covering both information technology and operational technology (“regular” IT systems, vehicle systems, SCADA, ICS systems),
— incident response including coordination with other vendors and our main IT operations vendor’s security incident response team,
NSB would like managed security services that can supply us with Security Operations Centre services, including related technologies and implementation support, including but not limited to:
— security monitoring solutions with capability of covering both information technology and operational technology (“regular” IT systems, vehicle systems, SCADA, ICS systems),
— incident response including coordination with other vendors and our main IT operations vendor’s security incident response team,


Winner: Mnemonic AS
Award value: 9000000
Number of bids: 3
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-11-23
Buyer: NTNU
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 35512000: Submarines
Estimated value: 1400000 NOK

Technical requirements: The Autonomous Submarine (AUV) will use a newly developed camera system for identifying and counting plant and animal plankton in the euphotic zone (top 75 meters), process images in situ, categorising and classifying based on modern machine learning, generating a probability density chart in the X, Y and Z plan, as well as use an advanced AI based controller to return to the most highly correlated “hotspots” with regard to species of interest. The entire production chain will be anchored and controlled by a human expert (as needed) via a communications link to land to potentially change selection preferences dynamically so that the robot behaviour can be adapted “on-line”.
The Ailaron team consists of marine researchers from NTNU and SINTEF Ocean with comprehensive international connections. The team will collaborate and receive support and advice from João T. Borges de Sousa, UPorto, Portugal and Luis Madureira, OceanScan-MST, Portugal, Javier Gilabert, UPTC, Spania and Yogi Agrawal, Administrative Director of Sequoia Scientific, Inc., USA.
The Autonomous Submarine (AUV) will use a newly developed camera system for identifying and counting plant and animal plankton in the euphotic zone (top 75 meters), process images in situ, categorising and classifying based on modern machine learning, generating a probability density chart in the X, Y and Z plan, as well as use an advanced AI based controller to return to the most highly correlated “hotspots” with regard to species of interest. The entire production chain will be anchored and controlled by a human expert (as needed) via a communications link to land to potentially change selection preferences dynamically so that the robot behaviour can be adapted “on-line”. The Ailaron team consists of marine researchers from NTNU and SINTEF Ocean with comprehensive international connections. The team will collaborate and receive support and advice from João T. Borges de Sousa, UPorto, Portugal and Luis Madureira, OceanScan-MST, Portugal, Javier Gilabert, UPTC, Spania and Yogi Agrawal, Administrative Director of Sequoia Scientific, Inc., USA, experts within subsea robotics, biological analysis and sensing.


Winner: Norges teknisk-naturvitenskapelige universitet
Award value: 1400000
Public procurement notice: Contract Notice
Published: 2018-11-23
Buyer: Stadt Chur Feuerwehr
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles | 34144212
Submission deadline: 2019-01-09
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen seit Publikation beim Verwaltungsgericht des Kantons Graubünden, Obere Plessurstraße 1, 7001 Chur, schriftlich Beschwerde erhoben werden. Die Beschwerde ist im Doppel einzureichen und hat die Begehren sowie deren Begründung mit Angabe der Beweismittel zu enthalten.
Schlusstermin / Bemerkungen: Die Offerten sind mit der Post aufzugeben. Angebote ohne Stempel einer schweizerischen Poststelle oder mit unvollständig ausgefüllten oder abgeänderten Formularen sowie Eingaben ohne die verlangten Beilagen oder ohne den verlangten Vermerk (Ziff. 2.2 Projekttitel der Beschaffung) auf dem Eingabekuvert sind ungültig.
Bemerkungen (Termin für schriftliche Fragen)Bis spätestens 14.12. schriftlich zu richten an: – obige Adresse oder
Nationale Referenz-Publikation: Simap vom 21.11.2018, Dok. 1048259 Gewünschter Termin für schriftliche Fragen bis: 14.12.2018.
Public procurement notice: Contract Notice
Published: 2018-11-23
Buyer: Eidgenössische Technische Hochschule Zürich Informatikdienste / IT Procurement & Portfolio
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 32551200 | 72000000
Submission deadline: 2019-01-15
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
RFI «Ersatz Vermittler» Demande d'information «Remplacement d’une centrale de transmission (téléphonique)»
Conditions générales: conditions générales pour l'acquisition et la maintenance de logiciels standard et de services informatiques.
Conditions régissant la procédure: le pouvoir adjudicateur adjuge des marchés publics pour des prestations en Suisse uniquement à des adjudicataires qui garantissent le respect des dispositions sur la protection des travailleurs, les conditions de travail et l'égalité de salaire entre hommes et femmes.
Autres indications: l'acquisition se fera sous réserve de l'avancement du projet et de la disponibilité des crédits.
Délai de clôture pour le dépôt des offres / Remarques: vous êtes priés d'entrer les informations sous la rubrique RFI «Intermédiaire de remplacement». par courrier électronique aux destinataires suivants: gatt-wto@id.ethz.ch Réservations: Les propositions réalisables seront soumises à l'ETH Zurich pour une présentation en vue d'une évaluation plus approfondie.
Remarques (Délai souhaité pour poser des questions par écrit)Questions par écrit au forum sur www.simap.ch seront acceptées jusqu'à la date mentionnée. Elles seront rendues anonyme et publiées conjointement avec les réponses de nouveau sur www.simap.ch.
Geschäftsbedingungen: AGB für die Beschaffung und Pflege von Standardsoftware und Informatikdienstleistungen.
1a) Bei Leistungen, die in der Schweiz erbracht werden Die Auftraggeberin vergibt öffentliche Aufträge für Leistungen in der Schweiz nur an eine Anbieterin bzw. einen Anbieter (nachfolgend nur Anbieterin), welche die Einhaltung der Arbeitsschutzbestimmungen und der Arbeitsbedingungen für Arbeitnehmer und Arbeitnehmerinnen sowie die Lohngleichheit für Mann und Frau gewährleisten;
1b) Bei Leistungen, die im Ausland erbracht werden Wird die Leistung im Ausland erbracht, so hat die Anbieterin zumindest die Einhaltung der folgenden Kernübereinkommen der Internationalen Arbeitsorganisation (ILO-Kernübereinkommen) zu gewährleisten:
— Übereinkommen Nr. 87 vom 9.7.948 über die Vereinigungsfreiheit und den Schutz des Vereinigungsrechtes (SR 0.822.719.7),
— Übereinkommen Nr. 98 vom 1.7.1949 über die Anwendung der Grundsätze des Vereinigungsrechtes und des Rechtes zu Kollektivverhandlungen (SR 0.822.719.9),
— Übereinkommen Nr. 100 vom 29.6.1951 über die Gleichheit des Entgelts männlicher und weiblicher Arbeitskräfte für gleichwertige Arbeit (SR 0.822.720.0),
— Übereinkommen Nr. 111 vom 25.6.1958 über die Diskriminierung in Beschäftigung und Beruf (SR 0.822.721.1),
— Übereinkommen Nr. 138 vom 26.6.1973 über das Mindestalter für die Zulassung zur Beschäftigung (SR 0.822.723.8),
Public procurement notice: Contract Notice
Published: 2018-11-23
Buyer: SVA Zürich
Country: CH
Contract type: Services
Procedure: Restricted procedure
CPV classification: 32412110 | 72260000: Software-related services
Submission deadline: 2019-01-07
Award criteria: The most economic tender

Technical requirements: Der Webauftritt der SVA Zürich soll von Grund auf erneuert werden, auf der Basis eines bestehenden Funktions-, Inhalts- und Designkonzepts. Auch in Zukunft setzt die SVA Zürich auf das CMS Adobe Experience Manager.
Die SVA Zürich hat nicht die Erwartung, mit Einführung der neuen Internetlösung alle Vorstellungen realisiert zu haben. Entsprechend wird zwischen Grundleistung und Optionen unterschieden. Das Umsetzungsprojekt (Grundleistung) soll sobald als möglich starten und im 3. Quartal 2019 abgeschlossen werden. Go-Live der neuen Website ist für September 2019 vorgesehen.
Die Optionen umfassen einerseits den Betrieb und andererseits weitere Ansätze für den Ausbau resp. die Weiterentwicklung des Webauftritts.
Der Webauftritt der SVA Zürich soll von Grund auf erneuert werden, auf der Basis eines bestehenden Funktions-, Inhalts- und Designkonzepts. Auch in Zukunft setzt die SVA Zürich auf das CMS Adobe Experience Manager.
Die SVA Zürich hat nicht die Erwartung, mit Einführung der neuen Internetlösung alle Vorstellungen realisiert zu haben. Entsprechend wird zwischen Grundleistung und Optionen unterschieden. Das Umsetzungsprojekt (Grundleistung) soll sobald als möglich starten und im 3. Quartal 2019 abgeschlossen werden. Go-Live der neuen Website ist für September 2019 vorgesehen.
Die Optionen umfassen einerseits den Betrieb und andererseits weitere Ansätze für den Ausbau resp. die Weiterentwicklung des Webauftritts.
Die Möglichkeit einer Verlängerung ist lediglich für zwei Optionen („Wartung und Betrieb“ sowie „generelle Weiterentwicklung“) vorgesehen.
7) Registrierung- und Bezahlprozess für (Gross-)Veranstaltungen 8) Online-Anmeldung für Einzelberatung;
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.
Nationale Referenz-Publikation: Simap vom 21.11.2018, Dok. 1044685. Gewünschter Termin für schriftliche Fragen bis: 14.12.2018.
Public procurement notice: Contract Award Notice
Published: 2018-11-23
Buyer: Departement Technische Betriebe Stadtwerk Winterthur/Projekte
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 48100000 | 72000000
Estimated value: 4 CHF
Award criteria: The most economic tender

Technical requirements: Begründung des Zuschlagentscheides: die Durchführung der Transition und der Abschluss eines Einzelvertrages für die Störungsbehebung und Betriebsunterstützung erfolgt mit der erstplatzierten Firma Avectris AG. Mit den Firmen Power Reply, T-Systems und Agilita AG werden Rahmenverträge für eine mögliche Lieferung von Dienstleistungen im Zusammenhang mit der Störungsbehebung und Weiterentwicklung im SAP CRM abgeschlossen.
Rechtsmittelbelehrung: gegen diese Verfügung kann innert 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstraße 36, Postfach, 8090 Zürich, schriftlich Beschwerde erhoben werden. Der Fristenverlauf beginnt für die Teilnehmenden/Anbietenden mit der Zustellung, für Dritte mit der Publikation. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Verfügung ist beizulegen. Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen. Die Vergabestelle ist über das Einreichen einer solchen Beschwerde unmittelbar zu informieren.


Winner: T-Systems Schweiz AG
Award value: 4
Number of bids: 4