Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Dynamic Purchasing System
Published: 2022-07-22
Buyer: Stavanger kommune
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72200000 | 72220000: Systems and technical consultancy services | 72222000: Information systems strategic planning services | 72222300: Information technology services | 72224000: Project management consultancy services
Submission deadline: 2032-08-16
Award criteria: The most economic tender

Technical requirements: Stavanger kommune [Stavanger municipality] hereby invites interested tenderers to apply for qualification to the dynamic purchasing system for consultancy assistance related to digitisation.
We have extensive activity in the area, both at local and national level, and will at times need consulting assistance in project work, project management, digitisation, processes and operational improvement.
- development and/or procurement of digital systems and services towards inhabitants and industry and commerce
- competence increasing activities within digitization. Typical work tasks include, but are not limited to:
- coordination of the implementation of DPIAS and ROS with the system responsible and the data protection consultant
- develop, improve and implement competence increasing activities related to digitisation and digital transformation
Stavanger municipality has an esablished secretariat for the dynamic purchasing system. Call-offs against the system can also be made by Stavanger municipality for DIGI Rogaland.
Digi Rogaland is a collaboration between all the municipalities in Rogaland. The municipalities will develop and use new digital systems through the collaboration, so that all whose who live in Rogaland have equal access to digital municipal services. In Digi Rogaland the municipalities shall together find good solutions for inhabitants in the entire region.
All of the 23 municipalities included in the Digi Rogaland collaboration will be able to use this DPS. All the municipalities will be free to choose whether they will make call-offs under the DPS.
The dynamic purchasing system shall give us access to external human resources for one or more of the areas, or, if we have a need in busy periods, or need to supplement our own human resources with a larger team. We would like to facilitate cooperation between consultants and internal experts. This will vary however from call-off to call-off.
Public procurement notice: Contract Award Notice
Published: 2022-07-22
Buyer: Viken fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71540000: Construction management services
Award criteria: Lowest price

Technical requirements: The aim of the procurement is to procure a construction manager in a 100% position for the electro/ecom/automation disciplines in order to see to the builder's interests and construction management under the renovation of Bragernes Tunnel. The construction manager will be the main construction manager in the project.
Tenderers must have access to resources that have the expertise and implementation ability within in the disciplines required by the contract.
Documentation requirement: A short description of the resources that the tenderer has at his disposal within the required disciplines.
The aim of the procurement is to procure a construction manager in a 100% position for the electro/ecom/automation disciplines in order to see to the builder's interests and construction management under the renovation of Bragernes Tunnel. The construction manager will be the main construction manager in the project.
Tenderers must have access to resources that have the expertise and implementation ability within in the disciplines required by the contract.
Documentation requirement: A short description of the resources that the tenderer has at his disposal within the required disciplines.
Formal competence requirement of the proposed personell is given in the Requirement specification point 4.2.1 The Formal competence requirement is not fulfilled.
Construction manager competence is not described in the CV as well as the listed references do not include Construction manager positions.
Public procurement notice: Additional Information
Published: 2022-07-22
Buyer: Institutt for Energiteknikk
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71210000 | 71313000: Environmental engineering consultancy services | 71313200 | 71314000: Energy and related services | 71314300: Energy-efficiency consultancy services
Submission deadline: 2022-09-01
Award criteria: The most economic tender

Technical requirements: Institutt for energiteknikk (IFE) [the Institute for Energy Technology] is a frontrunner in international energy research. The knowledge we have developed has saved the petroleum industry several hundred billion Norwegian kroner. We have contributed to the development of ground-breaking cancer medicine, new solutions in renewable energy, more energy-efficient industrial processes, zero-emission transport solutions and future-oriented energy systems.
IFE's vision is to create one of Norway's most attractive research park at Kjeller, and together with Kjeller områdeforum [the Kjeller area forum], IFE has worked on a feasibility study for the development of the Kjeller district. The vision of establishing an innovation district in Romerike is based on a broad collaboration, and physical proximity between universities, research institutions, entrepreneurial environments, and existing high-tech companies.
Public procurement notice: Contract Notice
Published: 2022-07-22
Buyer: Sunnfjord kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45200000: Building and civil engineering work | 45220000 | 45222000 | 45230000
Estimated value: 4000000 NOK
Submission deadline: 2022-09-15
Award criteria: The most economic tender

Technical requirements: The assignment applies to the construction of approximately 190m pavement and street lighting system in Brendeholten, Førde in Sunnfjord.


Eligibility requirements: See the tender documentation.

Award value: 4000000
Public procurement notice: Contract Award Notice
Published: 2022-07-22
Buyer: Bane NOR SF
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 32400000 | 72000000 | 72220000: Systems and technical consultancy services | 72230000: Custom software development services | 72250000: System and support services
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Bane NOR’s goal for IAM is to enter into a long term contract with a strategic partner. The contract will ensure management and optimisation of the existing solution, cooperation for development of a long term solution, and establish a service-based delivery model for the existing and future IAM solutions.
After the completion of the procurement project, Bane NOR will have entered into a contract with a professional supplier with a clear operational and management responsibility within the IAM area in Bane NOR. Clear SLA and KPIs, management and reporting structures, processes and procedures, and future goals for IAM are established with the associated transformation projects. The new supplier will take comprehensive end-to-end responsibility for IAM in Bane NOR.
• Comprehensive IAM solutions, hereunder within the functional areas of Identity Management (IDM), Access Management (AM), Identity Governance Administration (IGA) og Privileged Access Management (PAM).
A contract will be entered into with an initial period of seven years, thereafter automatic extension for two years at a time until it is cancelled by the parties within the deadlines in the contract.


Winner: TCS
Public procurement notice: Contract Notice
Published: 2022-07-22
Buyer: Gebäudeversicherung Kanton Zürich
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2022-08-31
Award criteria: The most economic tender

Technical requirements: Es sind Optionen für zusätzliche Leistungen vorgesehen. Diese sind im Leistungsverzeichnis Teil C als Option (bzw. per-Preispositionen) bezeichnet und entsprechend
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstrasse 36, 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.
Schlusstermin / Bemerkungen: Die Angebote sind in einem verschlossen und mit dem Vermerk: «Nicht öffnen! Sanierung Thurgauerstrasse 56, Projekt AGORA, BKP 281.1 Fugenlose Bodenbeläge» versehenen Couvert spätestens bis Eingabetermin (Eingang bei der ausschreibenden Stelle, Poststempel ist nicht massgebend!) an die Adresse - gemäss Ziffer 1.2 - einzureichen oder am Empfang abzugeben.
Nationale Referenz-Publikation: Simap vom 18.07.2022  , Dok. 1273629Gewünschter Termin für schriftliche Fragen bis: 29.07.2022.
Public procurement notice: Contract Notice
Published: 2022-07-22
Buyer: Kanton St. Gallen Dienst für Informatikplanung
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72416000: Application service providers
Submission deadline: 2022-09-01
Award criteria: The most economic tender

Technical requirements: Beschaffung einer Projektportfoliomanagement Applikation (PPM App) für die Kantonsverwaltung St.Gallen
Ausschreibungsgegenstand ist die Lieferung, Bereitstellung und Einführung einer Projektportfoliomanagement Applikation (PPM App) als Software-as-a-Service (SaaS) Lösung. Die Wartung, Weiterentwicklung und Support des Produktes und der Betrieb der Lösung sollen vom Leistungserbringer übernommen werden.
Sonstige Angaben: Technische Bereinigungen bleiben vorbehalten. Es werden keine Abgebotsrunden durchgeführt.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert zehn Tagen seit der Publikation im kantonalen Amtsblatt beim Verwaltungsgericht des Kantons St.Gallen, Webergasse 8, 9001 St.Gallen, schriftlich Beschwerde erhoben werden (Art. 15 der Interkantonalen Vereinbarung über das öffentliche Beschaffungswesen [sGS 841.32] i.V.m. Art. 5 Abs. 2 des Einführungsgesetzes zur Gesetzgebung über das öffentliche Beschaffungswesen [sGS 841.1]. Die Beschwerde muss einen Antrag, eine Darstellung des Sachverhaltes sowie eine Begründung enthalten. Diese Ausschreibung ist beizulegen. Es gelten keine Gerichtsferien.
Bemerkungen (Termin für schriftliche Fragen)Fragen werden voraussichtlich bis 18.08.2022 beantwortet.
Nationale Referenz-Publikation: Simap vom 18.07.2022  , Dok. 1275519Gewünschter Termin für schriftliche Fragen bis: 08.08.2022.
Public procurement notice: Contract Notice
Published: 2022-07-22
Buyer: Staatskanzlei des Kantons Zürich
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2022-09-26
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Gesucht wird ein externer Dienstleister für die Konzeption, Umsetzung (Realisierung und Einführung) des ersten Releases und die nachfolgende Weiterentwicklung des neuen Mitarbeitendenportals (Ablösung Intranet) des Kantons Zürich auf Basis von M365. Dabei werden Dienstleistungen in den Bereichen Konzept, Umsetzung und Integration in die IT-Umgebung des Kantons Zürich nachgefragt.
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.
Schlusstermin / Bemerkungen: Eingang am Eingabeort massgebend (nicht Poststempel). Das Angebot ist elektronisch auf einem USB-Stick, verschlossen und versehen mit dem Stichwort "Submission Mitarbeitendenportal – Nicht öffnen" einzureichen.  Die zu unterschreibenden Tabellenblätter der Anhänge 1 bis 5 sowie die letzte Seite des Pflichtenheftes sind auszudrucken und rechtsgültig unterschrieben beizulegen. .
Bemerkungen (Termin für schriftliche Fragen)Fragen können ausschliesslich auf www.simap.ch gestellt werden. Anderweitig eingereichte Fragen werden nicht beantwortet. Die Antworten werden allen Bezügern der Ausschreibungsunterlagen anonymisiert unter www.simap.ch im "Forum" beantwortet. Nach dem 25.08.2022 eintreffende Fragen werden nicht mehr beantwortet.
Nationale Referenz-Publikation: Simap vom 19.07.2022  , Dok. 1275543Gewünschter Termin für schriftliche Fragen bis: 25.08.2022.
Public procurement notice: Contract Award Notice
Published: 2022-07-22
Buyer: Universität Zürich, Portfoliomanagement Assetmanagement
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000 | 72260000: Software-related services | 72267000: Software maintenance and repair services | 72268000: Software supply services
Estimated value: 133824 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Rechtsmittelbelehrung: Gegen diesen Zuschlag kann innert 10 Tagen, von der Eröffnung an gerechnet, beim Verwal-tungsgericht des Kantons Zürich, Militärstrasse 36, Postfach 1226, 8090 Zürich, schriftlich Be-schwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Verfügung ist beizulegen. Die ange-rufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.


Winner: Business & Decision AG
Award value: 133824
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2022-07-22
Buyer: Arbon Energie AG
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45232430 | 45252126
Submission deadline: 2022-09-02
Award criteria: The most economic tender

Technical requirements: Baukostenplannummer (BKP): 112 Rückbau, 2110 Baustelleneinrichtung, 2115 Beton- und Stahlbetonarbeiten, 2117 Instandsetzungsarbeiten
Normpositionen-Katalog (NPK): 117 Abbrüche und Demontagen, 216 Altlasten, belastete Standorte und Entsorgung, 111 Regiearbeiten, 113 Baustelleneinrichtung, 121 Sichern, unterfangen, verstärken und verschieben, 223 Belagsarbeiten, 237 Kanalisationen und Entwässerungen, 241 Ortbetonbau, 131 Instandsetzung und Schutz von Betonbauten, 132 Bohren und Trennen von Beton und Mauerwerk, 314 Maurerarbeiten
Verhandlungen: Obligatorisch: Donnerstag, den 4. August 2022 um 09.00 Uhr. Weitere Angaben gemäss Ausschreibungsunterlagen.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 20 Tagen seit der Publikation beim Verwaltungsgericht des Kantons Thurgau, Frauenfelderstrasse 16, 8570 Weinfelden, 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. Es gelten keine Gerichtsferien.
Schlusstermin / Bemerkungen: Abgabe der Angebote 1-fach in Papierform und elektronisch in verschlossenem Umschlag. Dateien auf Stik in Format pdf. Die Papierform ist verbindlich.
Public procurement notice: Contract Notice
Published: 2022-07-22
Buyer: Council of Europe - Directorate General of Democracy
Country: FR
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72212500: Communication software programming services
Submission deadline: 2022-08-05
Award criteria: The most economic tender

Technical requirements: Purchase of graphic and audiovisual production services of the partnership between the European Commission and the Council of Europe in the field of youth
The Council of Europe in the framework of its partnership with the European Commission in the field of youth produces numerous graphic and audiovisual materials, including infographics, graphic recordings, illustrations, photographs, live-action and animated videos. In that context, it is looking for Provider(s) for the provision of graphic and audiovisual products to be requested by the Council on an as needed basis.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-07-22
Buyer: Centrul pentru Achiziţii Publice Centralizate în Sănătate
Country: MD
Contract type: Supplies
CPV classification: 33600000: Pharmaceutical products
Estimated value: 230435100.38 MDL

Technical requirements: “Achiziționarea medicamentelor necesare instituțiilor medico-sanitare publice (IMSP) și instituțiilor bugetare care prestează servicii medicale și sociale pentru anul 2023 (Lista de bază, partea I)”
Ethyl aether, α - bromoisovalericum + Phenobarbitalum + Oleum Menthae 20 mg+18.26 mg+1.42 mg/ml 25 ml
Ferri (III) hydroxidum cum polymaltosi complexum/Ferri (III) hydroxidum cum dextronum complexus 100 mg/2 ml
Gelatinum succilinatum+Natrii chloridum+Natrii hydroxydum+Aqua pro injectionibus (analog Gelofusine) 4% 500 ml


Award value: 230435100.38
Public procurement notice: Contract Notice
Published: 2022-07-22
Buyer: IMSP Spitalul Clinic Republican „Timofei Moșneaga”
Country: MD
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 5259276.85 EUR
Submission deadline: 2022-08-05
Award criteria: Lowest price

Technical requirements: Lot nr.1 Aparat(stepler) pentru sutura mecanica, liniara, endoscopic, reincarcabil tip analog EndoGIA ULTRA universal XL -26cm
Lot nr. 2 Aparat(stepler) pentru sutura mecanica, liniara, endoscopic, reincarcabil tip analog EndoGIA  -16cm
Lot nr.5 Aparat(stepler) pentru sutura circulara (EEA – end-to-end anastomosis diametru 25mm). Tehnologie tip Seria DST.
Lot nr.6 Aparat(stepler) pentru sutura circulara (EEA – end-to-end anastomosis diametru 28mm). Tehnologie tip Seria DST.
Lot nr.7 Aparat(stepler) pentru sutura circulara (EEA – end-to-end anastomosis diametru 31mm). Tehnologie tip Seria DST.



Award value: 5259276.85
Public procurement notice: Contract Award Notice
Published: 2022-07-22
Buyer: Queen's University Belfast
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18142000 | 18444100 | 18452000 | 19520000 | 24300000
Estimated value: 6000000 GBP
Award criteria: Lowest price
EU fund: EU Fund

Technical requirements: Corrigendum to Award Notice - 2021/S 169-443300 QUB/1883/20 Framework for the Supply and Delivery of Laboratory Consumables and Chemicals
Queen’s University Belfast (Queen’s) require the Supply and Delivery of Laboratory Consumables and Chemicals. These products will be for the general University and delivery will be required at various sites throughout the campus. Queen’s wish to establish a framework agreement which will be categorised into seven lots as detailed below:Lot 1 General Glass Lot 2 Quick Fit Glass Lot 3 Lab Consumables Lot 4 Tissue Culture Plastics Lot 5 Tissue Culture Consumables Lot 6 Chemicals Lot 7 Health, Safety and Hygiene.This award notice is to act as a corrigendum to 2021/S 169-443300. This procurement may be related to a project and/or programme financed by European Union Funds including SEUPB/Interreg, InvestNI and Other EU Funding Bodies.
Initial Contract Period will be for 12 months with the option to extend for a further 36 month period.
This procurement may be related to a project and/or programme financed by European Union Funds including SEUPB/Interreg, InvestNI and Other EU Funding Bodies.
Initial Contract Period will be for 12 months with the option to extend for a further 36 month period.
This procurement may be related to a project and/or programme financed by European Union Funds including SEUPB/Interreg, InvestNI and Other EU Funding Bodies.
Initial Contract Period will be for 12 months with the option to extend for a further 36 month period.
This procurement may be related to a project and/or programme financed by European Union Funds including SEUPB/Interreg, InvestNI and Other EU Funding Bodies.
Initial Contract Period will be for 12 months with the option to extend for a further 36 month period.
This procurement may be related to a project and/or programme financed by European Union Funds including SEUPB/Interreg, InvestNI and Other EU Funding Bodies.
Initial Contract Period will be for 12 months with the option to extend for a further 36 month period.
This procurement may be related to a project and/or programme financed by European Union Funds including SEUPB/Interreg, InvestNI and Other EU Funding Bodies.
Initial Contract Period will be for 12 months with the option to extend for a further 36 month period.
This procurement may be related to a project and/or programme financed by European Union Funds including SEUPB/Interreg, InvestNI and Other EU Funding Bodies.
Initial Contract Period will be for 12 months with the option to extend for a further 36 month period.


Winner: ANALAB – An SLS Company
Award value: 6000000
Number of bids: 4
Public procurement notice: Additional Information
Published: 2022-07-22
Buyer: NWUPC Ltd
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars | 34120000: Motor vehicles for transport of persons | 34136000 | 34136100 | 34136200
Submission deadline: 2022-08-01
Award criteria: The most economic tender

Technical requirements: The Sustainable Fleet Solutions  Framework is looking to provide services for APUC, CPC, HEPCW, LUPC, NEUPC, NWUPC and SUPC members to facilitate vehicle hire for manual and automatic, petrol and diesel fueled, electric powered over a broad option of vehicles up to a maximum hire length of two years (Lot 1). The use of Virtual Fleet Car Club Services on an ad hoc basis, the leasing of Onboard Car Club Technology along with required support to utilise Member fleet as Car Club vehicles and finally the leasing of dedicated Car Club Pool Vehicles (Lot 2). Leasing services with an emphasis on the transition to ultra-low emission vehicles (ULEV) (Lot 3) and ULEV Salary Sacrifice Schemes (Lot 4).
Public procurement notice: Contract Award Notice
Published: 2022-07-22
Buyer: Salford City Council
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 42511110 | 50000000 | 71314300: Energy-efficiency consultancy services | 71321200
Estimated value: 75000 GBP
Award criteria: The most economic tender

Technical requirements: The Public Contracts Regulations 2015 (the Regulations) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). As stated within the regulations, any such action must be started within 30 days beginning with the date when the aggrieved party first knew or ought to have known that grounds for starting the proceedings had arisen.
The Court may extend the time limit for starting proceedings where the Court considers that there is a good reason for doing so but not so as to permit proceedings to be started more than 3 months after that date.


Winner: Seddon Construction Limited
Award value: 75000
Number of bids: 3