Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2020-04-30
Buyer: Forsvarsmateriell
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72200000 | 72230000: Custom software development services | 72231000: Development of software for military purposes | 72260000: Software-related services | 72262000: Software development services
Estimated value: 8750000 NOK
Submission deadline: 2020-06-03
Award criteria: The most economic tender

Technical requirements: This procurement is being made by the Norwegian Defence Material Agency ICT capacities on behalf of the Norwegian Cyber Defence ICT services/supplier department application (CIKT LAA).
In the contract period that consultant will provide assistance to CIKT LAA within SAP Role and authorisation, including:
— roles/authorisations for SAP S/4HANA and BW/4HANA can be relevant to the degree that the candidate has experience in this, if these types of projects start up.
The contract can be extended for up to 3 years (1 + 1 + 1 year) and equivalently for to up to 6 000 hours.
Tenderers must be registered in a company register or trade register in the member state where the tenderer is established. As described in annex XI of directive 2014/24/EU; suppliers from certain member countries can be required to fulfil other requirements in the mentioned Annex.

Eligibility requirements: Tenderers must be registered in a company register or trade register in the member state where the tenderer is established. As described in annex XI of directive 2014/24/EU; suppliers from certain member countries can be required to fulfil other requirements in the mentioned Annex. 1) Company registration certificate issued by: the Brønnøysund Register Centre.

Award value: 8750000
Public procurement notice: Contract Award Notice
Published: 2020-04-30
Buyer: Direktoratet for forvaltning og økonomistyring (DFØ)
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72220000: Systems and technical consultancy services | 72221000: Business analysis consultancy services | 72224000: Project management consultancy services | 72226000: System software acceptance testing services
Estimated value: 50000000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Accounts Department of the Norwegian Government Agency for Financial Management (Norwegian abbreviation: DFØ) shall enter into a framework agreement for consultancy services.
The framework agreement period is 2 years as stated on the front page of the agreement (effective date) The contracting authority has an option to extend the framework agreement for 1 year at a time, up to 2 years. The framework agreement period is 2 + 1 + 1 years. The maximum agreement period is 4 years.


Winner: Arribatec Norge AS
Award value: 50000000
Number of bids: 9
Public procurement notice: Contract Award Notice
Published: 2020-04-30
Buyer: Fauske Kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 45233141: Road-maintenance work | 90620000
Estimated value: 8000000 NOK
Award criteria: Lowest price

Technical requirements: Fauske Municipality requests tenders for a 4-year framework agreement for winter maintenance and gritting in Sulitjelma in Fauske Municipality. The contract period will be for the period 2020 to 2024. See the tender documentation and annexes for further information.



Winner: Eriksen Buss and Maskin InVia AS
Award value: 8000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-04-30
Buyer: Gemeinde Maur Abteilung Liegenschaftenverwaltung
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45212000: Construction work for leisure buildings | 45214000: Construction work for education buildings
Estimated value: 168698.7 CHF
Award criteria: Lowest price

Technical requirements: Bygge- og anlægsarbejde i forbindelse med bygninger til fritidsaktiviteter, sport, kultur, indkvartering og restauranter
Bauarbeiten für Gebäude, die der Freizeitgestaltung, dem Sport, der Kultur, der Unterbringung und Verpflegung dienen
Κατασκευαστικές εργασίες για κτίρια αναψυχής, αθλητισμού, πολιτιστικών εκδηλώσεων, στέγασης και εστιατορίων
Trabajos de construcción de edificios relacionados con el ocio, los deportes, la cultura y el alojamiento y restaurantes
Travaux de construction de bâtiments destinés aux loisirs, aux sports, à la culture, à l'hébergement et de restaurants
Građevinski radovi na zgradama u vezi s odmorom i razonodom, sportom, kulturom, smještajem i restoranima
Roboty budowlane w zakresie budowy wypoczynkowych, sportowych, kulturalnych, hotelowych i restauracyjnych obiektów budowlanych
Obras de construção de edifícios relacionados com recreio, desporto, cultura, alojamento e restauração
Lucrări de construcţii de clădiri destinate activităţilor de recreere, sportive, culturale, de cazare şi restaurante
Bygg- och anläggningsarbeten: byggnader för fritidsaktiviteter, idrott, kultur, inkvartering och restaurangverksamhet


Winner: Holzbautechnik Burch AG
Award value: 168698.7
Number of bids: 9
Public procurement notice: Contract Award Notice
Published: 2020-04-30
Buyer: Gemeinde Küsnacht Zentrale Dienste
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30213000 | 30231000 | 30231300 | 48820000: Servers
Estimated value: 982672.15 CHF
Award criteria: Mixed

Technical requirements: Begründung des Zuschlagentscheides: Wirtschaftlich günstigstes Angebot anhand der Beurteilung des Preises.
Rechtsmittelbelehrung: Gegen diesen Entscheid kann innert 10 Tagen, von der individuellen Zustellung 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. Der angefochtene Entscheid ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und, soweit möglich, beizulegen.


Winner: spaïxx AG
Award value: 982672.15
Number of bids: 3
Public procurement notice: Additional Information
Published: 2020-04-30
Buyer: DII, Domaine Immobilier & Infrastrucutres
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 71315000: Building services
Submission deadline: 2020-05-20
Award criteria: The most economic tender

Technical requirements: Le projet faisant l’objet de cet appel d’offre consiste en l’assainissement complet des installations sanitaires des bâtiments CE et CM pour tous les niveaux. Comprend également les centrales et la distribution des blocs sanitaires.
Ces bâtiments, lors des travaux seront en activité, il faudra impérativement en tenir compte lors de la réalisation.
Les installations devront être faites selon un concept pour une utilisation rationnelle de l’eau et une valorisation des rejets dans le but de réduire les consommations d’énergie dans les différentes phases de projet (cf. énergie grise) et minimiser les autres impacts environnementaux en lien à la réalisation du projet.
Public procurement notice: Contract Award Notice
Published: 2020-04-30
Buyer: NHS Wales Shared Services Partnership
Country: UK
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45453100 | 71315000: Building services
Estimated value: 20000000 GBP
Award criteria: The most economic tender

Technical requirements: The Cardiff and Vale University Health Board (C&V UHB) are looking to implement a framework arrangement with building service contractors.
— ward Refurbishment at UHW including upgrading of bathrooms and heating, replacement flooring, ceilings, light fittings, sanitary ware, redecoration. Demolition of some walls and partitions;
— upgrade of two theatres into one HTM compliant theatre at UHL including demolition of walls and partitions, replacement flooring, ceilings, light fittings, sanitary ware, redecoration. Re-wiring of electrics, replacement of air handling unit, upgrading of medical gas.
Any small works/schemes GBP 0 — GBP 5 000 and GBP 5 000 — GBP 125 000 will be covered under this lot.


Winner: 2D Property Maintenance Ltd
Award value: 20000000
Number of bids: 11
Public procurement notice: Additional Information
Published: 2020-04-30
Buyer: The Royal Borough of Kensington and Chelsea
Country: UK
Contract type: Works
Procedure: Restricted procedure
CPV classification: 42122220 | 45232140 | 45251200: Construction work for cooling towers | 45259300 | 45331000
Submission deadline: 2020-05-27
Award criteria: The most economic tender

Technical requirements: The Royal Borough of Kensington and Chelsea are looking to appoint a single contractor to deliver a planned maintenance and response repairs services for the communal heating, hot water, ventilation plant, sewage and storm water pumps, cold water booster sets and associated installations systems in residential blocks throughout the borough.
The value of the contract may therefore increase by up to another £4,000,000 at approximately £1,000,000 per year
Public procurement notice: Contract Award Notice
Published: 2020-04-30
Buyer: Health Care Institution ‘Grodno City Clinical Hospital of Emergency Care’
Country: BY
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33192230
Award criteria: Lowest price

Technical requirements: Model health care program to fight osteoporosis in area of Polish-Belarusian Borderland No: PBU1/0326/16 Programme Poland-Belarus-Ukraine 2014-2020. under the European Neighbourhood Instrument.
Public procurement notice: Additional Information
Published: 2020-04-30
Buyer: NHS Supply Chain Operated by DHL Supply Chain Ltd acting as agent of Supply Chain Coordination Ltd (SCCL)
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables | 33141310 | 33141320 | 33141321
Submission deadline: 2020-07-30
Award criteria: The most economic tender

Technical requirements: NHS Supply Chain seeks to establish a non-exclusive framework agreement for supply to NHS Supply Chain depots via the Stock/Blue Diamond routes and to the NHS Supply Chain customer base via the eDirect Route.
Details of the NHS Supply chain routes to market can be found in Appendix 4b operational requirements of suppliers.
The framework agreement is for a range of syringes, needles and associated products. Precise quantities are unknown. It is anticipated that that in the first 12 months of the framework agreement the value of purchases will be in the region of circa of GBP 60 000 000 however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the framework agreement. Estimated value over the maximum 4-year framework agreement will be in the region of GBP 240 000 000.
Public procurement notice: Additional Information
Published: 2020-04-30
Buyer: Ministry of Defence
Country: UK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products

Technical requirements: The authority intends to make a one off purchase of 1 408 x 30 pack Actiq OTFC 800 mcg lozenges under aBSV, approved by the MHRA, in to support an operational requirement.
The authority intends to make a one off purchase of 1 400 x 30 pack Actiq OTFC 800 mcg lozenges under aBSV, approved by the MHRA, in to support an operational requirement.
The authority intends to make a one off purchase of 1 408 x 30 pack Actiq OTFC 800 mcg lozenges under aBSV, approved by the MHRA, in to support an operational requirement.
The authority intends to make a one off purchase of 1 400 x 30 pack Actiq OTFC 800 mcg lozenges under aBSV, approved by the MHRA, in to support an operational requirement.
The authority intends to make a one off purchase of 1 408 x 30 pack Actiq OTFC 800 mcg lozenges under aBSV, approved by the MHRA, in to support an operational requirement.
Public procurement notice: Additional Information
Published: 2020-04-30
Buyer: NHS Supply Chain Operated by DHL Supply Chain Ltd acting as agent of Supply Chain Coordination Ltd (SCCL)
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables
Submission deadline: 2020-08-13
Award criteria: The most economic tender

Technical requirements: The framework agreement is for the supply of non-invasive ventilation (Bi-level devices with accessories, sleep therapy devices (CPAP — Constant Positive Airways Pressure) with accessories, sleep monitoring (diagnostic) devices with accessories and sleep and respiratory managed services.
Precise quantities are unknown. Initially a 2-year framework agreement with an option to extend for a further period of 2 years. Estimated value, range between GBP 108 000 000 and GBP 216 000 000 however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the framework agreement.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-04-30
Buyer: Ministry of Defence, Air Commercial
Country: UK
Contract type: Services
CPV classification: 75220000: Civil defence services
Estimated value: 100000 GBP

Technical requirements: The RAF's Force Protection Force is looking to invite suppliers to a trade show at RAF Henlow on 29 September 2020 to demonstrate their capabilities.
The RAF’s Force Protection Force (FP Fce) are looking for suppliers to attend a trade show on 29 September 2020 at RAF Henlow.
The aspiration of the day is to inform FP Fce commanders, what next generation air force protection could look like. The future will undoubtedly draw more deeply on technology, artificial intelligence and unmanned air systems, and we are currently trying to understand how that can be integrated into the Complex Air Ground Environment. Commanders from across all elements of the FP Fce, be that RAF Regiment or RAF Police, and at all ranks, will have a chance to look at the propositions for the future and feed their thoughts back to the Capability desk in the HQ.
The day will comprise a number of people looking at the stands, with members of the RAF’s senior leadership team being invited along with our own FP Force Elements. Explanations and demonstrations of all capabilities are encouraged in order to truly bring all aspects to life.
If you are interested in attending this trade show, please contact Sqn Leader Mark Jacklin — mark.jacklin949@mod.gov.uk
The MOD wishes to remind all interested parties that the day itself will not lead directly to any orders or commitments being placed at the trade show and any conversations held between the authority and its various representatives will be subject to contract.
The authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
Advertising Regime OJEU: this contract opportunity is published in the Official Journal of the European Union (OJEU), the MoD Defence Contracts Bulletin and www.contracts.mod.uk GO Reference: GO-2020427-DCB-16450250


Award value: 100000
Public procurement notice: Contract Notice
Published: 2020-04-30
Buyer: Welsh Government
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 71530000: Construction consultancy services
Estimated value: 800000 GBP
Submission deadline: 2020-06-05
Award criteria: The most economic tender

Technical requirements: Welsh Government wish to procure design and employer’s agent services for its A487: New Dyfi Bridge. WM are currently appointing a team of advisors to provide employer’s agent services to manage the project in support of Welsh Government at Key Stage 6 only.
WM seek to appoint an employer’s agent to provide the following services for Key Stage 6 (Detailed Design and Construction) only:
The employer’s agent will act in an assurance role on the design and build contractor for Key Stage 6 on behalf of Welsh Government.
Potential tenderers are invited to view further information on the Welsh Government project website: https://gov.wales/a487-new-dyfi-bridge.
The authority is using eTenderWales to administer this procurement. This is a separate website and registration will be required. To access eTenderWales, express interest in this notice and access tender documentation.
Registration involves accepting a user agreement and providing basic information about your organisation and about the user performing the registration.
The password will be sent by email to the address that was specified in the user details section of the registration page.
If you think that someone in your Organisation may have already registered on this Platform then you must not register again.
If your organisation is already registered on the platform then you must not make any additional registration. Contact the Helpdesk to gain access to the platform.
The eTender references for this contract are: Project_ 44635 and ITT_81589. Click on the title to access summary details of the contract. If you are still interested in expressing an interest, click the ‘Express an Interest button'. This will move the PQQ from the ‘Open to all Suppliers' area to ‘My PQQ's' on the home page.
You will then see the full details of the ITT in the qualification, technical and commercial envelopes along with any relevant documents in the ‘Attachments' area.
Potential tenders are invited to view further information on the Welsh Government project website: https://gov.wales/a487-new-dyfi-bridge.
Note: the authority is using eTenderWales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=101529
Under the terms of this contract the successful supplier(s) will be required to deliver community benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The community benefits included in this contract are:

Eligibility requirements: As stated in the procurement documents.

Award value: 800000
Public procurement notice: Contract Notice
Published: 2020-04-30
Buyer: Anglia Ruskin University Higher Education Corporation
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 85100000: Health services | 85140000: Miscellaneous health services | 85141000: Services provided by medical personnel | 85141200: Services provided by nurses | 85142000
Estimated value: 1050000 GBP
Award criteria: The most economic tender

Technical requirements: The faculty of health, education, medicine and social care within Anglia Ruskin University seeks an occupational health service for its students undertaking nursing (all branches), midwifery, operating department practice, paramedic science, healthcare science, social work, health visiting, drama therapy, music therapy and early years professional studies to enable them to meet the requisite occupational health standards to fulfil their training and practice placement requirements. The contract is initially for 3 years but there is an option for 2 x 12 months extensions subject to satisfactory performance.
The faculty of health, education, medicine and social care within anglia ruskin university seeks an occupational health (OH) service for tis students undertaking nursing (all branches), midwifery, operating department practice, paramedic science, healthcare science, social work, health visiting, drama therapy, music therapy and early years professional studies to enable them to meet the requisite occupational health standards to fulfil their training and practice placement requirements.
The OH service provision for healthcare students must abide and take into consideration any new department of health and Nice guidelines, legislation or any other information which could affect or benefit the health and welfare of healthcare students and which could have implications on the completion of their education. The value of the procurement is based on historical information and is likely to fluctuate depending on student recruitment and the numbers of vaccinations and immunisations required each year.
Anglia Ruskin University will incorporate the statutory 10 day standstill period under Regulation 87 into the award process.
The Public Contract Regulations 2015 provide a mechanism for aggrieved parties who have been harmed or who are at risk of harm by Anglia Ruskin University’s breach of the regulations to take action in the High Court. Any such action should be brought promptly and in any event within 30 days of the date the tenderer knew or ought to have known that grounds for starting proceedings have arisen.


Award value: 1050000
Public procurement notice: Contract Notice
Published: 2020-04-30
Buyer: Swindon Borough Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000
Estimated value: 270000 GBP
Submission deadline: 2020-06-05
Award criteria: The most economic tender

Technical requirements: The Swindon UTMC aims to facilitate consistently moving traffic and reliable journey times during peak periods, and to ensure that key junctions are not over-capacity and all available highway space can be utilised. The UTMC system will be able to formulate strategies by analysing live data such as vehicle position, passenger numbers and journey time information.
This procurement relates to the common database: a cloud hosted system will support the common database, which will be central to the UTMC scheme. It will offer an effective method for improving the monitoring and management of networks (such as traffic signals and VMS) through data and automation, to help manage and improve traffic conditions.
Swindon Borough Council (SBC) invites expressions of interest from suitably qualified and experienced service providers for the provision of a common database for an Urban Traffic Management and Control system (UTMC).
To participate, suppliers will need to register as a supplier with ProContract, www.supplyingthesouthwest.org.uk, then register an interest before obtaining access to the tender documents. In the event of difficulties registering as a supplier, please refer to the System Administrator Proactis support team ProContractSuppliers@proactis.com
The contract will be initially for a period of 42 months commencing August 2020 with the option to extend for a further 24 months as per the contract terms and conditions.
Option to extend common database licence and system operation for additional 24 months from 04/24 to 03/26.


Award value: 270000