Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-02-20
Buyer: Aeroporti di Roma S.p.A.
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72200000
Estimated value: 591306.22 EUR
Award criteria: The most economic tender

Technical requirements: Servizio di system integration per il consolidamento dei sistemi in ambito APOC (Airport operational centre) dell’aeroporto «L. da Vinci» di Fiumicino e attività di conduzione. CIG: 8061570A02
Servizio di system integration per il consolidamento dei sistemi in ambito APOC (Airport operational centre) dell’aeroporto «L. da Vinci» di Fiumicino e successiva attività di conduzione annuale successiva al collaudo dell’intera infrastruttura
L'appalto ha per oggetto l'erogazione del servizio di system integration per il consolidamento dei sistemi in ambito APOC (Airport operational centre) dell’aeroporto «L. da Vinci» di Fiumicino (prestazione principale); inoltre, è previsto un anno di conduzione annuale successivo al collaudo dell’intera infrastruttura (prestazione secondaria).
È di esclusiva spettanza della committente l'opzione di effettuare a sua discrezione una o più proroghe del servizio di conduzione, fino ad un massimo di ulteriori complessivi 12 mesi, mantenendo i medesimi prezzi, patti e condizioni di cui al contratto d'appalto, senza necessità di ulteriore accettazione da parte dell'appaltatore.
Il presente appalto è correlato alla realizzazione di un progetto in relazione al quale la Committente ha ottenuto un finanziamento UE previsto dalla CEF Transport SESAR Call for proposals 2017 e, segnatamente, il progetto AOP-APOC 2017_022_AF2 Family 2.1.4 - Initial Airport Operational Plan (AOP)
Servizio di system integration per il consolidamento dei sistemi in ambito APOC (Airport operational centre) dell’aeroporto «L. da Vinci» di Fiumicino e attività di conduzione. CIG: 8061570A02
Per le procedure di impugnazione avverso il presente avviso, le eventuali esclusioni dalla medesima gara e l'aggiudicazione, è competente, ai sensi dell'art. 13 del D.Lgs. n. 104/2010 e s.m., il tribunale amministrativo regionale del Lazio. La proposizione del ricorso innanzi al suddetto tribunale amministrativo regionale dovrà avvenire nel rispetto di quanto previsto dalla normativa vigente.


Winner: Engineering D.Hub S.p.A.
Award value: 591306.22
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-02-20
Buyer: Renfe Viajeros, S. M. E., S. A. – Gerencia de Area de Control de Gestión y Compras
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72230000: Custom software development services | 72243000 | 72261000: Software support services | 72262000: Software development services | 72263000: Software implementation services
Award criteria: Lowest price

Technical requirements: Servicio de implementación e implantación de la herramienta marketing automation en los sistemas de Renfe Viajeros, S. M. E., S. A.
Public procurement notice: Additional Information
Published: 2020-02-20
Buyer: Metro de Madrid, Sociedad Anónima
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 71220000 | 71242000 | 71323200 | 71356200 | 71356300
Award criteria: The most economic tender

Technical requirements: Servicio de asistencia técnica para la elaboración del diseño de detalle y apoyo a la dirección de obra del nuevo Centro de Control de Operación de Red (CCOR) de Metro de Madrid
Servicio de asistencia técnica para la elaboración del diseño de detalle y apoyo a la dirección de obra del nuevo Centro de Control de Operación de Red (CCOR) de Metro de Madrid.
Metro de Madrid, S. A., ha formalizado el día 17.2.2020 el contrato 7720000019 de «Servicio de asistencia técnica para la elaboración del diseño de detalle y apoyo a la dirección de obra del nuevo Centro de Control de Operación de Red (CCOR) de Metro de Madrid», con la empresa Eptisa Servicios de Ingeniería, S. L.
Public procurement notice: Additional Information
Published: 2020-02-20
Buyer: Societatea Națională de Gaze Naturale Romgaz S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Submission deadline: 2020-03-09
Award criteria: The most economic tender

Technical requirements: Servicii de paza si protectie a obiectivelor S.N.G.N. Romgaz S.A. – 4 loturi, conform specificațiilor caietului de sarcini, respectiv:
Frecventa si valoarea contr. subsecvente care urmeaza sa fie atribuite: pe parcursul acordului-cadru se vor încheia 2 contr. subsecvente.
Cerința nr. 2. Ofertanții, asociații, terții susținători și subcontractanții trebuie să respecte regulile de evitarea conflictului de interese prevăzute la art. 73 din Legea 99/2016. Persoanele cu funcție de decizie din cadrul entității contractante cu privire la organizarea, derularea și finalizarea procedurii de atribuire sunt:
Public procurement notice: Additional Information
Published: 2020-02-20
Buyer: EDF-SA
Country: FR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000 | 72220000: Systems and technical consultancy services | 72222100: Information systems strategic review services | 72230000: Custom software development services
Submission deadline: 2020-03-02
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Marché cadre de prestations d'appui métier système d'information de l’ingénierie nucléaire du groupe EDF, multi-attributaires, Ce nouveau marché couvrira les besoins de prestations d’assistance technique de l’ensemble de la filière système d'information de la direction de l'ingénierie production et du nouveau nucléaire du groupe EDF et permettra la massification à l’échelle direction pour les métiers du nouveau nucléaire pour le legacy et les nouveaux projets.
Public procurement notice: Contract Notice
Published: 2020-02-20
Buyer: Poczta Polska S.A.
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Submission deadline: 2020-03-03

Technical requirements: 1. Przedmiotem zamówienia jest świadczenie usług medycznych w zakresie medycyny pracy na terenie działania RPKL Gdańsk.
2) Wzorze umowy stanowiącym załącznik nr 2 do SIWZ, w szczególności w załączniku nr 1a do Wzoru umowy.
Bytów, Chojnice, Gdańsk, Gdynia, Kościerzyna, Kartuzy, Kwidzyn, Lębork, Malbork, Pruszcz Gdański, Puck i/lub Władysławowo, Słupsk, Starogard Gdański, Tczew, Wejherowo, POLSKA.
1. O udzielenie zamówienia mogą ubiegać się Wykonawcy, którzy: nie podlegają wykluczeniu na podstawie art. 24 ust. 1 ustawy Pzp oraz spełniają warunki udziału w postępowaniu.
2. W celu potwierdzenia braku podstaw wykluczenia na podstawie art. 24 ust. 1 ustawy Pzp do oferty każdy Wykonawca musi dołączyć aktualne na dzień składania ofert oświadczenie w zakresie wskazanym przez Zamawiającego zgodnie ze wzorem stanowiącym załącznik nr 3 do SIWZ.
3. Wykonawca w terminie 3 dni od dnia zamieszczenia na platformie informacji, o której mowa w art. 86 ust. 5 ustawy Pzp, złoży Zamawiającemu za pośrednictwem platformy oświadczenie o przynależności lub braku przynależności do tej samej grupy kapitałowej, o której mowa w art. 24 ust. 1 pkt 23 ustawy Pzp (sporządzone z wykorzystaniem wzoru stanowiącego załącznik nr 4 do SIWZ).
1. Każdemu Wykonawcy, a także innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu danego zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez Zamawiającego przepisów ustawy Pzp przysługują środki ochrony prawnej przewidziane w dziale VI ustawy Pzp jak dla postępowań powyżej kwoty określonej w przepisach wykonawczych wydanych na podstawie art. 11 ust. 8 ustawy Pzp.
2. Środki ochrony prawnej wobec ogłoszenia o zamówieniu oraz SIWZ przysługują również organizacjom wpisanym na listę, o której mowa w art. 154 pkt 5 ustawy Pzp.
Public procurement notice: Contract Award Notice
Published: 2020-02-20
Buyer: Danish Defence Acquisition and Logistics Organizations
Country: DK
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 35700000: Military electronic systems
Estimated value:  DKK
Award criteria: Lowest price

Technical requirements: Der er indgået aftale om køb af militære elektroniske systemer. Af hensyn til slutbrugernes behov for at mindske offentlighedens kendskab til deres kapaciteter hemmeligholdes de nærmere faktuelle forhold om anskaffelsen.
Anskaffelsen er foretaget på baggrund af tvingende grunde. Anskaffelsen sker i den forbindelse i strengt nødvendigt omfang, idet der alene anskaffes militære elektroniske systemer til operativt strengt nødvendigt behov. De militære elektroniske systemer er desuden kritiske for forsvaret, idet forsvaret ellers ikke vil være i stand til at deltage i internationale missioner og bistå politiet med opgaver med det seneste udstyr. Til de elektroniske militære systemerer der tilknyttet en 15 årig rammeaftale om service, uddannelse, værkstedsudstyr og reservedele. Af hensyn til slutbrugernes behov for at mindske offentlighedens kendskab til deres kapaciteter hemmeligholdes de nærmere faktuelle forhold om anskaffelsen.
I henhold til klagenævnslovens § 7, stk. 2 (lovbekendtgørelse nr. 593 af 2.6.2016 om Klagenævnet for Udbud, tilgængelig på www.retsinformation.dk) skal klage indgives til Klagenævnet for Udbud inden følgende klagefrist:
1) 45 kalenderdage efter at ordregiveren har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren har indgået en kontrakt. Fristen regnes fra dagen efter den dag, hvor bekendtgørelsen er blevet offentliggjort.


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-02-20
Buyer: Public Health Entity ‘Rheumatology’ Macedonia
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2020-03-20
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Public procurement notice: Contract Award Notice
Published: 2020-02-20
Buyer: PHI Clinic for Gastroenterohepatology
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33600000: Pharmaceutical products
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Ctobacillus Helveticus 9,0 x 10 CFU, Lactococus Lactis 9,0 x 10 CFU, Bifidobacterium Longum 6,75 x 10 CFU, Bifidobacterium Breve 4,5 x 10 CFU, Lactobacillus Rhamnosus 4,5 x 10 CFU, Streptoccocus Thermophilus 4,5 x 10



Winner: Alkaloid Kons
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-02-20
Buyer: Stjørdal Kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45262300 | 45262400 | 45330000 | 45331000 | 45332200
Submission deadline: 2020-03-16
Award criteria: The most economic tender

Technical requirements: Contract for construction works for buildings and outdoor works related to a new water treatment plant for Stjørdal Municipality.
Public procurement notice: Additional Information
Published: 2020-02-20
Buyer: Statens vegvesen
Country: NO
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 45000000: Construction work
Submission deadline: 2020-03-16
Award criteria: The most economic tender

Technical requirements: The procurement comprises engineering design services for and the construction of a new four-lane motorway and accompanying work on the stretch E16 Bjørum – Skaret.
The main work will consist of an open air zone with bridge constructions and comprehensive rock cuttings, the establishment of road tunnels and electro and automation installations for 2-way regulated tunnels, with connection to the road traffic centre's systems.
Approx. 8,4 km of new four-lane motorway is to be developed, with split level junctions and a speed limit of 100/110 km/h. The stretch consists of approx. 4,2 km open air zone with high rock cuttings along large parts of the stretch, and approx. 3,4 km + 0,8 km tunnel stretches.
The work also includes the construction of bridges, including demolition of an existing large concrete bridge. Split level junctions with flyover bridges and connections to the existing road system must also be developed, including short stretches on local/county roads.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-02-20
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 34114000: Special-purpose vehicles | 34114100: Emergency vehicles | 34114121 | 34114122
Estimated value: 50000000 NOK

Technical requirements: Sykehusinnkjøp will on behalf of the regional health companies, enter into a new framework agreement for the procurement of ambulances under 3.5 tonnes.
The intention of this notice is to make the market aware that there will be a procurement of ambulances under 3.5 tonnes. The procurement is planned as a negotiated procedure.


Award value: 50000000
Public procurement notice: Contract Notice
Published: 2020-02-20
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment | 33111800
Submission deadline: 2020-03-25
Award criteria: The most economic tender

Technical requirements: A skeleton lab will be procured for Kongsberg Hospital. There is an option for the tender to be re-used up to 4 times in 3 years from the contract signing, available to all health trusts under the South Eastern Norway Regional Health Authority.
Option to reuse the tender up to 4 times in 3 years for all health trust in the South Eastern Norway Regional Health Authority.
Public procurement notice: Dynamic Purchasing System
Published: 2020-02-20
Buyer: Hamar Kommune
Country: NO
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 34100000 | 34110000: Passenger cars | 34120000: Motor vehicles for transport of persons | 34130000: Motor vehicles for transport of goods | 34136000
Submission deadline: 2024-01-01
Award criteria: The most economic tender

Technical requirements: The contracting authority aims at electrifying the municipal passenger car and goods van fleet by the end of 2021. A Dynamic Purchasing System (DPS) shall therefore be established for the procurement of cars with a weight lower than 7 500 kg. The contracts for delivery of cars may also include service and maintenance agreements, as well as an option for trade-in the vehicles.
— Must either hold or commit to present valid environmental certification within 12 months from a sale contract for cars is signed,

Eligibility requirements: Registered for trading vehicles.
Public procurement notice: Contract Notice
Published: 2020-02-20
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment
Submission deadline: 2020-03-23
Award criteria: The most economic tender

Technical requirements: The contracting authority wants tenders for universal fluoroscopy stands (C-arm) for gastro examinations and treatment. The equipment must also have the possibility for exposure. The C-arm must have the possibility of bending the pipe arm (LAO, RAO, cranial/caudal) and the table must be able to be raised/lowered and be tiltable (+/- approx. 90 degrees).
The intended use is gastro and fluoroscopy procedures, i.a.; swallow studies, ØVD, ERCP, defecography, fistulography, micturating cystography, skeleton, arthrography, myelography, venography, arteriography (DSA) and the like.
Public procurement notice: Contract Notice
Published: 2020-02-20
Buyer: Havforskningsinstituttet
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 35125100: Sensors | 35512400 | 38292000 | 38300000 | 38410000
Submission deadline: 2020-03-23
Award criteria: The most economic tender

Technical requirements: The contract includes the delivery of gliders for water column observations near the coast. The gliders must have sensors for measuring central variables for seawater (physical and biochemical variables).
The procurement is related to the Institute of Marine Research's strategic project Coast-Risk as well as further development of the co-operation project for the coastal observation infrastructure referred to as Coastwatch — the Norwegian Coastal Observing System of Systems.
The above-given start and end dates are tentative dates for the contract award notification and signing of contract The contract applies from signing of the contract until the parties have honoured all of their obligations in accordance with the contract.
Public procurement notice: Contract Award Notice
Published: 2020-02-20
Buyer: Ålesund Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 48600000 | 72220000: Systems and technical consultancy services | 72260000: Software-related services | 72266000: Software consultancy services
Estimated value: 11000000 NOK
Award criteria: The most economic tender

Technical requirements: The objective of the procurement is to meet the need for license administration of Microsoft and Adobe products. License administration means the purchase and maintenance of licenses and software and internal consultancy services/software asset management (SAM). The contract must ensure that the clients have the most appropriate and economically advantageous license contract at all times and that the clients have access to a consultancy services that is qualitative and economically viable.
In the municipalities of Fjord, Hareid, Herøy, Giske, Sande, Sula, Ulstein, Vanylven, Ørsta, Volda and Ålesund.
The objective of the procurement is to meet the need for license administration of Microsoft and Adobe products. License administration means the purchase and maintenance of licenses and software and internal consultancy services/software asset management (SAM). The contract must ensure that the clients have the most appropriate and economically advantageous license contract at all times and that the clients have access to a consultancy services that is qualitative and economically viable.
It is difficult to estimate the value of the framework agreement and the scope of each product. The contracting authority estimates that the purchases on this contract will be for approx.9 000 000  NOK-11 000 000  NOK excluding VAT per year.


Winner: Crayon AS
Award value: 11000000
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2020-02-20
Buyer: Skatteetaten
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 32000000 | 32430000 | 72000000 | 72410000: Provider services | 72700000
Estimated value: 84000000 NOK
Submission deadline: 2020-03-20
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
1) IPVPN-based WAN and related services, between the contracting authority's locations and between the contracting authority's and selected partners' locations;
4) Communication lines for centralised internet access with related services that must cover significant parts of the contracting authority's locations;
5) Local communication lines for internet access for the contracting authority's locations that are not covered by the above point,
The contracting authority has currently more than 60 locations spread over the entire mainland of Norway, as well as an office in Longyearbyen, Svalbard.
1) IPVPN-based WAN and related services, between the contracting authority's locations and between the contracting authority's and selected partners' locations;
4) Communication lines for centralised internet access with related services that must cover significant parts of the contracting authority's locations;
5) Local communication lines for internet access for the contracting authority's locations that are not covered by the above point,
The contracting authority has currently more than 60 locations spread over the entire mainland of Norway, as well as an office in Longyearbyen, Svalbard.
The tenderer's experience from providing comparable services. The following will be emphasised in the assessment:
The contract will be valid for 4 years, calculated from the date the contract is signed, with an option for the contracting authority for an extension for 1 year at a time, up to a total of 3 extensions. The maximum duration of the contract is therefore 7 years.
The contract's total value is estimated, without obligation, to be between 5 000 000 NOK-12 000 000 NOK per year, over a 7-year contract period. The scope is very uncertain as the need may change during the contract period and uncertainties related to the prices in the new contract.
Further information on the terms, requirements and prerequisites for the contract are in the tender documentation and annexes.
Tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established.
The interested party must have the adequate financial ability to provide the services in the contract.

Eligibility requirements: Tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established.

Award value: 84000000
Public procurement notice: Contract Notice
Published: 2020-02-20
Buyer: Trondheim kommune
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 30200000 | 64210000 | 64214000 | 64215000 | 72510000: Computer-related management services
Submission deadline: 2020-03-16
Award criteria: The most economic tender

Technical requirements: Trondheim kommune [Trondheim municipality], hereafter called the contracting authority, invites tenderers to participate in a limited tender competition with the aim of entering into a maintenance contract for the internal telephone system at Helsevakta.
The established system for Helsevakta is located at our operational supplier for application services, Sopra Steria. Maintenance services and monitoring of the system is currently performed by Atea. In the new contract, the system will still be located at Sopra Steria.
The Helsevakta system safeguards reserve systems for the accident and emergency centre, receipt of digital safety alarms, and regular calls for Helsevakta.
The system is set up with a separate Mitel MX-One, MiCC and audio logging system from Racom with geographic redundancy at the contracting authority's supplier for application operation. MiCC agent is integrated in Transmed from Locus as used by Helsevakta.
The supplier must interact with the contracting authority and the contracting authority's other service suppliers who have deliveries that affect the system for Helsevakta.

Eligibility requirements: See the tender documentation.