Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-12-24
Buyer: Askim kommune
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 48410000 | 48440000 | 48441000 | 72212440
Estimated value: 2800000 NOK

Technical requirements: The municipalities of Askim, Eidsberg, Hobøl, Spydeberg and Trøgstad will merge to become the new Indre Østfold kommune [Indre Østfold municipality] as of 1.1.2020. The new municipality has a need to procure a comprehensive system for business management and analysis that integrates with the municipality's economy system and that support the entire economic fiscal year wheel, including financial plan, budgeting, business plan, reporting and follow-up of goal achievement. The system must also be able to generate digital and user-friendly budgets and report documents that are published on the web.
There is a need to procure a comprehensive system for business management and analysis that integrates with the municipality's economy system and that supports the entire management and fiscal year wheel, including financial plan, budgeting, business plan, reporting and follow-up of goal achievement. The analysis solution must facilitate point-of-view analysis and analysis of service quality based on Kostra-reporting in addition to other public data sources and indicators that are assumed to be integrated in the solution. The system must also facilitate fellow citizenship and communication by generating user-friendly and accessible budget and report documents on the web in a digital format. After having examined the market, the municipality believes that there are no other products/suppliers that cover the municipality's combined need, cf. explanation and justification below.
After investigating the market, the municipality find there are no other products/suppliers with an equivalent comprehensive solution for business management that covers the municipality's need. Framsikt's solution covers the entire management and fiscal-year-wheel such as Kostra analysis, strategy document, financial plan, business plan, follow-up of goal achievement, detailed and wages budget, monthly reporting, wages forecast and annual report. Framsikt's analysis solution facilitates the use of Kostra figures in addition to multiple other integrated public data sources that give the basis for point-of-view analysis, budgeting, goal management and quality assessment of services, etc. The solution also supports publication of strategic management documents on the web in a digital and user-friendly format, that makes this easily available for residents, politicians and other interested parties.
Questions connected to the decision should be directed to the contact person by 10.1.2020, as the contracting authority intends to sign a contract after this date.


Winner: Framsikt AS
Award value: 2800000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-12-24
Buyer: OsloMet — storbyuniversitetet
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 48000000 | 48400000 | 48610000: Database systems | 72000000 | 72212600: Database software programming services
Estimated value: 3000000 NOK

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
OsloMet would like to start using an additional module in its performance management system (Hypergene) for budget and prognosis respectively.
OsloMet would like to enter into a contract for 2 years for additional deliveries on an existing contract that will cover the need for consultancy services for technical developments and adaptations of systems in Hypergene. OsloMet is a large organisation with a complex structure and would like a strategic partner for further development of the system. OsloMet currently uses the Hypergene reporting and analysis (BI), Hypergene performance management (management by objectives/risk management/annual cycle) and Hypergene performance reporting modules. OsloMet plans to start using the Hypergene budget and prognosis module. There are established integrations with UBW and UBW project (via UNIT), Pybas (internal database) and work is ongoing to obtain data from DBH (Database for Statistics on Higher Education) via API interrogations.
It is our opinion that only Arribatec AS can provide assistance that fully meets OsloMet's needs and has the competence and technical skills to carry out the work in accordance with the existing performance management system. In order to be sure that there are no others who can meet our need, a voluntary ex-ante transparency notice will be published through Doffin. The tentative date for publication is 9.1.2020.
This contract will be partly put out to sub-suppliers/collaboration partners. In this contract, Arribatec AS uses Hypergene AB as a collaboration partner.


Winner: Arribatec AS
Award value: 3000000
Public procurement notice: Contract Notice
Published: 2019-12-24
Buyer: Bærum kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45112700 | 45112730 | 45221100: Bridge construction works | 45221119 | 45231300
Estimated value: 100000000 NOK
Submission deadline: 2020-01-27
Award criteria: The most economic tender

Technical requirements: Bærum Municipality, together with the Norwegian Public Roads Administration (NPRA) and Bane NOR, will establish a waste water pipeline, storm water pipeline, water pipeline and high voltage cable on the stretch Tangen to Bjørum sag. The storm water pipeline and water pipeline will only be established on parts of the stretch.
This contract, from Tangen bridge to Bjørum sag, is the second of a total of 3 contracts in the area that will ensure water, sewage and electricity supplies to Sollihøgda. Upstream this contract borders an ongoing contract from Bjørum sag to Sollihøgda (Sollihøgda VA). This contract will border another contract at Nordby; water pipeline from Rykkinn to Skui.
The main section of the project is approx. 5 400 m long and contains 2 water ponds, 38 gravity basins and 22 draw pits. The route follows Skuiveien (national road 617) and Ringeriksveien (national road 182) from Tangen bridge to Bjørum sag, where it connects to contract Sollihøgda VA.
Sjkuiveien/Ringeriksveien, the foot/cycle path and green areas by the side of the roads are to be re-established and returned to the condition they were in before the work was carried out. This also includes the re-establishment of Solvhølen bridge at profile 850 - 870.
There is no defined barracks area for the work. The contractor must find a suitable area that meets his needs for the execution of the work. The contractor must ensure that lease agreements with the involved landowners are in order in case of measures and use of areas outside the stated area/construction area.
Requirement 2: the tenderer shall have a credit rating that at least is equivalent to good creditworthiness, and otherwise have sufficient finances to implement the assignment.
Requirement 3: tenderers must have experience from assignments of equivalent nature, scope and complexity (concerns water and sewage and roads).

Eligibility requirements: See the tender documentation, Part 1 tender competition regulations. Requirement 1: the tenderer shall be legally registered.

Award value: 100000000
Public procurement notice: Contract Notice
Published: 2019-12-24
Buyer: Oslo kommune v/Fornebubanen
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71247000 | 71310000 | 71311000: Civil engineering consultancy services | 71311300 | 71312000: Structural engineering consultancy services
Estimated value: 5000000 NOK
Submission deadline: 2020-01-27
Award criteria: The most economic tender

Technical requirements: The Fornebu Railway will be a new 8 km long underground railway that will go from Majorstuen to Fornebu 6 new stations are to be established as part of the new route, as well a new workshop and a base at Fornebu. The entire railway will go in a tunnel, which means there will be comprehensive ground work in both rock and sensitive uncompacted matter.
The project would like to engage a tenderer who can carry out the statutory independent inspection for the entire project, both in the engineering design phase and in the execution phase, as well as any other inspections.
The Fornebu Railway will be a new 8 km long underground railway that will go from Majorstuen to Fornebu 6 new stations are to be established as part of the new route, as well a new workshop and a base at Fornebu. The entire railway will go in a tunnel, which means there will be comprehensive ground work in both rock and sensitive uncompacted matter.
The project would like to engage a tenderer who can carry out the statutory independent inspection for the entire project, both in the engineering design phase and in the execution phase, as well as any other inspections.
Foreign tenderers: verification that the company is registered in a trade index or a company register as prescribed by the law of the country where the tenderer is established.
Credit evaluation/rating, not older than 6 months, and which is based on the last known accounting figures. The entire credit evaluation report must be presented and should contain key figures for the last 3 fiscal years. Auditor authorised annual accounts, alternatively statement of StartBANK ID.
An overview of the most important assignments that the tenderer has carried out in the last 10 years. The overview ought to state the works' value and scope, the name of the customer and the date and place of execution.
The waiting period is 15 and 10 days from the date the tenderers are informed of the contracting authority's decision regarding qualification and contract award.

Eligibility requirements: Requirement: Tenderers must be a legally established company Documentation: Norwegian tenderers: company registration certificate Foreign tenderers: verification that the company is registered in a trade index or a company register as prescribed by the law of the country where the tenderer is established.

Award value: 5000000
Public procurement notice: Contract Notice
Published: 2019-12-24
Buyer: Ullensaker kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71240000 | 71242000 | 71320000 | 71800000
Submission deadline: 2020-01-27
Award criteria: The most economic tender

Technical requirements: Engineering Design Manager and BIM Coordinator, Expansion of Gardermoen Sewage Treatment Plant — UGRA
Engagement of engineering design manager and BIM coordinator for an expansion of gardermoen treatment plant (UGRA).
Public procurement notice: Contract Notice
Published: 2019-12-24
Buyer: Troms Kraft Nett AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71314200: Energy management services
Submission deadline: 2020-02-04
Award criteria: The most economic tender

Technical requirements: The contract includes administrative services related to meeting TKN's obligations related to trading on a power exchange, currently Nord Pool Spot, as well as TKN's obligations to have a balance officer for its grid settlement area in the price area NO4 (Troms1, 50YXBU3F1E25LBGK).
Public procurement notice: Contract Notice
Published: 2019-12-24
Buyer: Commune de Tramelan
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 09310000 | 09330000: Solar energy | 09331000: Solar panels | 09331200: Solar photovoltaic modules | 09332000: Solar installation
Submission deadline: 2020-02-19
Award criteria: The most economic tender

Technical requirements: Construction d'une installation photovoltaïque intégrée sur le pan sud de la patinoire «Zurich Arena» de Tramelan
Réalisation d'une installation PV intégrée sur la patinoire Zurich Arena à Tramelan. Les prestations englobent la fourniture, la pose et la mise en service d’une installation photovoltaïque intégrée sur le pan sud de la patinoire, y compris le démontage de la couverture en plaques ondulés d’Eternit amianté et la réfection de l’étanchéité du chéneau encaissé.
Code des frais de construction (CFC): 239 divers, 232 installations à courant fort, 231 équipements à courant fort, 236 installations à courant faible, 235 équipements à courant faible, 224 couverture, 225 étanchéités et isolations spéciales.
Indication des voies de recours: la présente décision peut être attaquée dans les 10 jours qui suivent sa notification par voie de recours auprès de la préfecture du Jura Bernois à Courtelary. Le recours doit contenir les conclusions, l'indication des faits et des moyens de preuve, les motifs et la signature. Il convient de joindre au dossier la décision contestée et les moyens de preuve disponibles.
Délai de clôture pour le dépôt des offres/remarques: visite obligatoire sur place le 20.1.2020 (13:30). Inscription obligatoire jusqu'au 17 janvier par courriel à leo.heiniger@planair.ch
Publication de référence nationale: SIMAP du 21.12.2019, doc. 1112581. Délai souhaité pour poser des questions par écrit: 24.1.2020.
Public procurement notice: Contract Notice
Published: 2019-12-24
Buyer: Ville de Nyon, Service architecture et bâtiments
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45213000: Construction work for commercial buildings
Submission deadline: 2020-02-14
Award criteria: The most economic tender

Technical requirements: Bygge- og anlægsarbejde i forbindelse med erhvervsbygninger, lager- og industribygninger, bygninger i tilknytning til transport
Bauarbeiten für kommerzielle Gebäude, Lagerhallen und Industriegebäude, Bauten in Verbindung mit dem Transportwesen
Κατασκευαστικές εργασίες για εμπορικά κτίρια, αποθήκες και βιομηχανικά κτίρια, για κτίρια σχετιζόμενα με τις μεταφορές
Construction work for commercial buildings, warehouses and industrial buildings, buildings relating to transport
Trabajos de construcción de locales comerciales, almacenes y edificios industriales, edificios relacionados con el transporte
Liikerakennusten, varastojen, teollisuusrakennusten ja kuljetuksiin liittyvien rakennusten rakentamistyöt
Travaux de construction de locaux commerciaux, d'entrepôts et de bâtiments industriels, de bâtiments liés aux transports
Construction work for commercial buildings, warehouses and industrial buildings, buildings relating to transport
Građevinski radovi na poslovnim zgradama, skladištima i industrijskim građevinama, građevinama vezanim za prijevoz
Kereskedelmi épületek, raktárak és ipari épületek, illetve szállítással kapcsolatos épületek kivitelezése
Lavori di costruzione di edifici commerciali, magazzini ed edifici industriali, edifici per i trasporti
Gebouwen met een commerciële functie, pakhuizen en industriële gebouwen, en gebouwen in verband met transport
Roboty budowlane w zakresie budowy domów handlowych, magazynów i obiektów budowlanych przemysłowych, obiektów budowlanych związanych z transportem
Obras de construção de edifícios relacionados com edifícios comerciais, armazéns e edifícios industriais, edifícios relacionados com o transporte
Lucrări de construcţii de clădiri comerciale, de antrepozite şi de clădiri industriale, de clădiri pentru activităţi de transport
Public procurement notice: Contract Notice
Published: 2019-12-24
Buyer: HSR Hochschule für Technik Rapperswil Management Support Office MSO
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30210000
Submission deadline: 2020-02-06
Award criteria: The most economic tender

Technical requirements: Lieferung, Installation und Inbetriebnahme eines Servers mit 16 GPUs zur Durchführung von Deep Learning Experimenten, inkl. Garantie, Wartung und Support während 5 Jahren.
Geschäftsbedingungen: Es gelten die Allgemeinen Geschäftsbedingungen der Schweizerischen Informatikkonferenz, AGB SIK für IKT-Leistungen, Ausgabe Januar 2015. Der Anbieter akzeptiert die Geltung der AGB SIK und die gleichzeitige Wegbedingung der eigenen Allgemeinen Geschäftsbedingungen.
Verhandlungen: Technische Bereinigungen bleiben vorbehalten. Es werden keine Abgebotsrunden durchgeführt.
schriftlich Beschwerde erhoben werden. Die Beschwerde muss einen Antrag, eine Darstellung des Sachverhaltes sowie eine Begründung enthalten. Diese Ausschreibung ist beizulegen. Es gelten keine Gerichtsferien.
Public procurement notice: Contract Award Notice
Published: 2019-12-24
Buyer: Stadt Winterthur Departement Soziales Alter und Pflege
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48180000 | 48814000: Medical information systems
Estimated value: 746242 CHF
Award criteria: The most economic tender

Technical requirements: 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.


Winner: topCare Management AG
Award value: 746242
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2019-12-24
Buyer: Vice-présidence pour les systèmes d’information, EPFL — VPSI
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30230000 | 72500000
Estimated value: 9003452.7 CHF
Award criteria: The most economic tender

Technical requirements: Indication des voies de recours: conformément à l’art. 30 LMP, la présente publication peut être attaquée, dans un délai de 20 jours à compter de sa notification, auprès du tribunal administratif fédéral, case postale, 9023 St. Gall. Le mémoire de recours, à présenter en 2 exemplaires, indiquera les conclusions, motifs et moyens de preuve et portera la signature de la partie recourante ou de son mandataire; y seront jointes une copie de la présente publication et les pièces invoquées comme moyens de preuve, lorsqu'elles sont disponibles.


Winner: Swisscom (Schweiz) AG
Award value: 9003452.7
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2019-12-24
Buyer: Publics
Country: CH
Contract type: Services
Procedure: Restricted procedure
CPV classification: 48000000 | 48100000 | 48800000 | 72000000 | 72261000: Software support services
Submission deadline: 2020-01-14
Award criteria: The most economic tender

Technical requirements: — Support und Wartung des gesamten Informatik Systems mit 75 Clients und 22 Druckern in einer typischen Gemeindeverwaltung des Kantons Zürich mit ca. 30 üblichen Applikationen, darunter Gemeindesoftware Abraxas als Hauptapplikation,
— Hosting aller Applikationen (außer Gemeindesoftware Abraxas, gehostet im Abraxas Rechenzentrum) in einem Rechenzentrum,
— Gesamtverantwortung für Betrieb und Support aller Komponenten (außer Gemeindesoftware Abraxas) inkl. 1st Level Support, MS-Office Support, 2nd Level Support und Systemsupport,
— Lieferung, Installation und schlüsselfertige Inbetriebnahme aller Komponenten mit Datenübernahme aus dem aktuellen System,
— Support und Wartung des gesamten Informatik Systems mit 75 Clients und 22 Druckern in einer typischen Gemeindeverwaltung des Kantons Zürich mit ca. 30 üblichen Applikationen, darunter Gemeindesoftware Abraxas als Hauptapplikation,
— Hosting aller Applikationen (ausser Gemeindesoftware Abraxas, gehostet im Abraxas Rechenzentrum) in einem Rechenzentrum,
— Gesamtverantwortung für Betrieb und Support aller Komponenten (außer Gemeindesoftware Abraxas) inkl. 1st Level Support, MS-Office Support, 2nd Level Support und Systemsupport,
— Lieferung, Installation und schlüsselfertige Inbetriebnahme aller Komponenten mit Datenübernahme aus dem aktuellen System,
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen, von der Publikation an gerechnet, beim
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.
Public procurement notice: Contract Award Notice
Published: 2019-12-24
Buyer: Finanzverwaltung Kanton Zürich, Buchungszentrum
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48219300 | 72000000
Estimated value: 1268827 CHF
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: Gegen diese Verfügung kann innert 10 Tagen, von der Zustellung an die Anbietenden an gerechnet, beim Verwaltungsgericht des Kantons Zürich, Militärstraße 36, Postfach 1226, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Verfügung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.


Winner: Beck IT GmbH
Award value: 1268827
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2019-12-24
Buyer: Office fédéral des constructions et de la logistique OFCL
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 33954000 CHF
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Raisons de la décision d'adjudication: Le marché est adjugé à la société Trivadis AG, Weltpoststrasse 5, 3015 Berne car l'offre déposée par ce soumissionnaire est bonne sous l'angle économique. Le soumissionnaire satisfait aux critères d'aptitude et aux critères techniques. Il a très bien rempli les critères de qualité (CA). L'offre et les indications des Critères d'adjudication (CA) ont permis au service d'achat d'établir que le soumissionnaire bénéficie de grandes connaissances et qu'il sera à la hauteur des exigences de qualité élevées du service d'achat. Le montant de l'offre est conforme aux conditions du marché et jugé adéquat par le service d'achat.
Indication des voies de recours: conformément à l’art. 30 LMP, la présente publication peut être attaquée, dans 1 délai de 20 jours à compter de sa notification, auprès du tribunal administratif fédéral, case postale, 9023 St-Gall. Le mémoire de recours, à présenter en 2 exemplaires, indiquera les conclusions, motifs et moyens de preuve et portera la signature de la partie recourante ou de son mandataire, y seront jointes une copie de la présente publication et les pièces invoquées comme moyens de preuve, lorsqu’elles sont disponibles.
Remarques concernant le prix (chiffre 3.2) — Mandat de base: CHF 6'090'000.00 — Options: CHF 27'864'000.00 Tous les prix sont indiqués hors TVA.
Begründung des Zuschlagentscheides: Den Zuschlag erhält die Firma Trivadis AG, Weltpoststrasse 5, 3015 Bern, da dieser Anbieter ein wirtschaftlich gutes Angebot eingereicht hat. Die Eignungs- und technischen Kriterien wurden vom Anbieter erfüllt. Die Qualitätskriterien (ZK) wurden vom Anbieter sehr gut erfüllt. Anhand des Angebotes und der Angaben der Zuschlagskriterien (ZK) konnte die Bedarfsstelle erkennen, dass der Anbieter hohes Wissen aufweist und den hohen Qualitätsansprüchen der Bedarfsstelle gerecht wird. Der angebotene Preis ist marktüblich und aus Sicht der Bedarfsstelle angebracht.
Rechtsmittelbelehrung: Gegen diese Publikation kann gemäß Art. 30 BöB innert 20 Tagen seit Eröffnung schriftlich Beschwerde beim Bundesverwaltungsgericht, Postfach, 9023 St. Gallen, erhoben werden. Die Beschwerde ist im Doppel einzureichen und hat die Begehren, deren Begründung mit Angabe der Beweismittel sowie die Unterschrift der beschwerdeführenden Person oder ihrer Vertretung zu enthalten. Eine Kopie der vorliegenden Publikation und vorhandene Beweismittel sind beizulegen.
Bemerkung zum Preis (Ziffer 3.2) – Grundauftrag: 6'090'000.00 CHF – Optionen: 27'864'000.00 CHF. Alle Preisangaben exklusive Mehrwertsteuer.


Winner: Trivadis AG
Award value: 33954000
Number of bids: 1