Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2019-06-24
Buyer: DB Netz AG (Bukr 16)
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71541000: Construction project management services
EU fund: Recovery and Resilience

Technical requirements: Die DB Netz AG beabsichtigt die vorhandene Abstellanlage im Betriebsbahnhof Steinhausen zu erweitern. Die Erweiterung der Abstellanlage wird so gestaltet, dass die neuen Gleise sinnvoll in
Den Werksbetrieb integriert werden können und eine universelle Benutzbarkeit gewährleistet ist (doppelseitige Anbindung, sinnvolle Nutzlängen). Ferner sollen die Zugbewegungen (Abstellungen,
Es ist eine Erweiterung um ca. 30 Stellplätze für zusätzliche ET 423 und die Errichtung neuer Innenreinigungsbühnen von 2 x 210 bzw. 1 x 420 m Länge mit den erforderlichen Versorgungseinrichtungen geplant. Die neuen Gleisanlagen sind mit einem Umgrenzungszaun zum Schutz vor Vandalismus und im Bereich der neu zu errichtenden Reinigungsbühnen mit einer verdichteten Beleuchtung auszurüsten.
Die Geltendmachung der Unwirksamkeit einer Auftragsvergabe in einem Nachprüfungsverfahren ist fristgebunden. Es wird auf die in § 135 Abs. 2 GWB genannten Fristen verwiesen. Nach § 135 Abs. 2 S. 2 GWB endet die Frist zur Geltendmachung der Unwirksamkeit 30 Kalendertage nach Veröffentlichung der Bekanntmachung der Auftragsvergabe im Amtsblatt der Europäischen Union. Nach Ablauf der jeweiligen Frist kann eine Unwirksamkeit nicht mehr festgestellt werden.
Die DB Netz AG beabsichtigt die vorhandene Abstellanlage im Betriebsbahnhof Steinhausen zu erweitern. Die Erweiterung der Abstellanlage wird so gestaltet, dass die neuen Gleise sinnvoll in
Den Werksbetrieb integriert werden können und eine universelle Benutzbarkeit gewährleistet ist (doppelseitige Anbindung, sinnvolle Nutzlängen). Ferner sollen die Zugbewegungen (Abstellungen,
Es ist eine Erweiterung um ca. 30 Stellplätze für zusätzliche ET 423 und die Errichtung neuer Innenreinigungsbühnen von 2 x 210 bzw. 1 x 420 m Länge mit den erforderlichen Versorgungseinrichtungen geplant. Die neuen Gleisanlagen sind mit einem Umgrenzungszaun zum Schutz vor Vandalismus und im Bereich der neu zu errichtenden Reinigungsbühnen mit einer verdichteten Beleuchtung auszurüsten.
Die Sperrpausenanmeldungen basieren jeweils auf dem aktuellen Sachstand des aktuell gültigen Bauphasenkonzepts sowie Terminplans.
Insbesondere setzt die Überarbeitung der Sperrpausenanmeldungen auf den bisherigen Anmeldungen, welche durch „baustein“ getätigt wurden, auf. Alle bisherigen Sperrpausenanmeldungen wurden durch die Fa. Baustein erbracht. Die Leistungen für die obigen Anpassungen der Sperrpausenanmeldungen durch einen anderen AN erbringen zu lassen erweist sich als nicht wirtschaftlich, da dieser in die Historie eingewiesen werden müsste und aufbauend auf bisherigen Sperrpausenanmeldungen ein zusätzlicher wirtschaftlich nicht vertretbarer Aufwand entstünde.


Winner: Baustein GmbH
Public procurement notice: Contract Award Notice
Published: 2019-06-24
Buyer: Zentrale Polizeidirektion Niedersachsen
Country: DE
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 34114000: Special-purpose vehicles
Estimated value:  EUR
Award criteria: technische Anforderungen, Preis

Technical requirements: technische Anforderungen
Preis
Lieferung eines am Markt verfügbaren sondergeschützten Offensivfahrzeugs für die Polizei des Landes Niedersachsen.
Das sondergeschützte Offensivfahrzeug soll in Einsatzlagen Verwendung finden, in denen Polizeikräfte insbesondere im urbanen Gebieten, gegen bewaffnete und gefährliche Gewalttäter (z. B. in Terrorlagen oder Amoklagen) vorgehen müssen und hierbei Beschuss ausgesetzt sein können oder sind.
Durch den vorrangig innerstädtischen Einsatz, muss das sondergeschütze Offensivfahrzeug bestimmte Breiten- und Höhenmaße einhalten, sowie das Maximal-Gewicht von 7,5 t nicht überschreiten.
Die Anzahl von Einsatzlagen, in denen Polizeikräfte gegen bewaffnete und gefährliche Gewalttäter (z. B. in politisch und/oder rechtsradikal motivierte Morden, Terroranschlägen oder Amoklagen) vorgehen müssen und hierbei Beschuss ausgesetzt sein können oder sind steigt stetig. Die Polizei des Landes Niedersachsen sieht einen aktuellen, dringenden Bedarf an einem sondergeschützten Offensivfahrzeug für urbane Einsatzlagen. Eine langwierige Entwicklungsphase kann bei der aktuellen Einsatzlage nicht vertreten werden, daher soll das Fahrzeug bereits am Markt verfügbar sein.
Insbesondere ist es erforderlich, Kräfte in ausreichender Anzahl inklusive Ausrüstung, in allen Phasen solcher Lagen, ballistisch gesichert in hochbrisante Einsatzräume verbringen zu können, oder aus diesen herauszuholen. Die Einsätze finden überwiegend im urbanen Bereich statt. Daher ist es unablässig den örtlichen Begebenheiten Rechnung zu tragen. Brückenhöhen, Straßenbreiten und Begrenzungsstraßen der anzufahrenden Örtlichkeiten ergeben eingeschränkte Breiten- und Höhenmaße, sowie ein zulässiges Gesamtgewicht von 7,5 t, die zwingend eingehalten werden müssen, um einen maximalen Grad an Flexibilität zu erhalten.
Nach intensiver Marktrecherche konnte ein entsprechendes Fahrzeug der Firma ACS ausgemacht werden. ACS bietet ein am Markt verfügbares wendiges, sondergeschütztes Offensivfahrzeug im Gewichtsbereich bis 7,5 t auf einem Mercedes-Benz G-Klasse-Fahrgestell an, dass zudem einen hohen Schutzgrad für die bis zu 6 Beamtinnen und Beamten inklusive Ausrüstung durch ein ganzstahl Monocoque gewährleistet. Es konnte kein weiterer adäquater Anbieter eines solchen Fahrzeugs ermittelt werden.


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2019-06-24
Buyer: Ministerstvo obrany
Country: CZ
Contract type: Services
Procedure: Restricted procedure
CPV classification: 48810000: Information systems | 80510000
Estimated value:  CZK
Submission deadline: 2019-07-31
Award criteria: Lowest price


Eligibility requirements: Viz ZD.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-06-24
Buyer: Helse Sør-øst RHF
Country: NO
Contract type: Works
CPV classification: 32323500 | 34928470 | 42961100 | 44211100 | 44423400

Technical requirements: In week 33, Helse Sør-Øst RHF [the South Eastern Norway Regional Health Authority] invites tenderers to submit tenders for Contract 1101 — Common rigging and operational works for the new Hospital in Drammen.
The site is 50 acres [200 mål], and is located in the existing industrial area at Brakerøya as far as Drammenselva and near the railway station.
The demolition works have begun and sheet piling and excavation works will commence in autumn 2019. Contract 1101 works start in January 2020.
— implementation and maintenance of construction roads, lighting, construction fences, parking places with snow clearing and cleaning,
— security, surveillance and control of the area with guards, access control, sentry duty, registrations via camera and drones,
— technical infrastructure with water, sewage, electricity supply and data. Installation, operation and maintenance,
Public procurement notice: Contract Notice
Published: 2019-06-24
Buyer: Faxaflóahafnir sf
Country: IS
Contract type: Works
Procedure: Open procedure
CPV classification: 45240000: Construction work for water projects | 45245000: Dredging and pumping works | 45252124
Submission deadline: 2019-07-30
Award criteria: The most economic tender

Technical requirements: Dredging in the capital region, Reykjavik harbor of Iceland. Total volume of dredging material, according to drawings are 610 000 m
The work scope for this Tender is dredging an area in Viðeyjarsund by Sundahöfn in Reykjavik the capital region of Iceland. Dredging material shall be disposed by dumping to an area by Viðey island as show on drawings. Total volume of dredging material, according to drawings is 610 000 m
Dredging shall be started as soon as possible in autumn 2019 because of new and bigger vessels using the harbour.

Eligibility requirements: N/a.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-06-24
Buyer: Statsbygg
Country: NO
Contract type: Supplies
CPV classification: 30231310 | 30231320 | 30237240 | 32232000 | 32321200

Technical requirements: Statsbygg and contractors for the Life Sciences Building (LVB) project want to facilitate a well-functioning market system for deliveries of AV equipment. During 2019-2023, Statsbygg and contractors shall carry out numerous procurements related to the implementation of the project. The LVB projects are now a part of the engineering design phase of the procurements portfolio. The LVB projects are now a part of the engineering design phase of the procurements’ portfolio.
The objective of the notice is to invite potential tenderers to a market dialogue which shall be held 8.9.2019. The market dialogue shall be conducted as one-on-one meetings with each individual tenderer.
Responses from potential tenderers regarding improvement of the tender documentation are requested in the meeting. The expected call for tenders is September 2019.
The LVB project shall be carried out as a partnering contract. The supplier of AV equipment is asked to participate by presenting a detailed engineering project.
The contractual strategy is to procure AV equipment as a system delivery with accompanying engineering design, instalment, maintenance/development, operations, system integration, etc. for common areas, educational rooms, etc. The contracting authority emphasises that the buyers wants to discuss the deliveries of a complete system and lots.
Written responses for participation must be submitted by 1.8.2019 (10:00) via Statbygg's electronic tender management system (Mercell). Each potential tenderer is awarded 1,5 hours as one-on-one meetings. The meetings will be held in the Oslo region.
Public procurement notice: Contract Notice
Published: 2019-06-24
Buyer: Nedre Romerike brann- og redningsvesen IKS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34133100 | 34144210: Road-sweeping vehicles | 34144212 | 34144213 | 34223200
Submission deadline: 2019-08-09
Award criteria: The most economic tender

Technical requirements: Nedre Romerike brann- og redningsvesen IKS needs a hook tank, which, when mounted on a hook vehicle, will be ready for stand-by as a fire tank vehicle for acute events.
Public procurement notice: Contract Notice
Published: 2019-06-24
Buyer: Nedre Romerike brann- og redningsvesen IKS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34139000 | 34142000: Lifting and handling vehicles | 34144200: Road-maintenance vehicles | 34144210: Road-sweeping vehicles | 34144211
Submission deadline: 2019-08-09
Award criteria: The most economic tender

Technical requirements: Nedre Romerike brann- og redningsvesen IKS will invest in a new turn-out vehicle. The vehicle must a multi-use vehicle with a lorry chassis and hook body, for using a water tank and other relevant equipment for fire and rescue.
Public procurement notice: Dynamic Purchasing System
Published: 2019-06-24
Buyer: Kolumbus AS
Country: NO
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 30123100 | 30144200 | 30144300 | 30200000 | 30213300
Submission deadline: 2024-09-30
Award criteria: The most economic tender

Technical requirements: Kolumbus AS intends to establish a dynamic procurement scheme to cover the need for hardware in vehicles and at bus stops. See the attached delivery description for details.
All those who are qualified in the purchase system can submit a tender for the notices under the dynamic purchase system.
Kolumbus AS intends to establish a dynamic procurement scheme to cover the need for hardware in vehicles and at bus stops. See the attached delivery description for details.
All those who are qualified in the purchase system can submit a tender for the notices under the dynamic purchase system.

Eligibility requirements: See the ESPD form and qualification documentation.
Public procurement notice: Contract Notice
Published: 2019-06-24
Buyer: Møre og Romsdal Fylkeskommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33130000: Dental instruments and devices | 33192400 | 42123000
Estimated value: 2500000 NOK
Submission deadline: 2019-08-28
Award criteria: The most economic tender

Technical requirements: Møre og Romsdal County invites tenderers to a contest for a contract for the delivery of treatment units, compressors and wet suction systems for DTK Hareid.
9 units will be procured for the new dental clinic in the new health centre in Hareid, as well as compressors and suction engine systems for these units.
See the tender documentation and annexes, particularly the Requirements Specification (Annex 2) and Appendix 2 — the Contracting Authority's description in the appendix to the contract.
The Contracting Authority would like to remind tenderers that responses must only relate to what the Contracting Authority is actually requesting.
In addition, it is important that the tenderer's completed requirements specification clearly state where any further responses/descriptions can be found (e.g., page number and the section in an annex that is referred to).
The Contracting Authority uses electronic procurement processes via the system provider Mercell (www.mercell.no). It is required i.a. that offers must be delivered electronically within the stated tender deadline.
It is therefore recommended that the tender offer is delivered well before the deadline expires, for example, a minimum of 3 hours before.
Any problems in connection with submitting the tender must initially be noticed Mercell support (tel.no. +47 21 01 88 60/support@mercell.com).
An electronic signature will be required when submitting a tender. Electronic signatures can be acquired at www.commfides.com — www.buypass.no or www.bankid.no.
All communication in the procurement process is to take place via Mercell. This is because all communication must be logged.
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.
The tenderer must upon request and within 2-3 days be able to present a tax/VAT certificate (the certificate is issued by the tax collector (form RF-1244)). The certificate shall not be older than 6 months from the deadline for receipt of tenders.
The tenderer must within 2-3 days and upon request from the Contracting Authority, be able to present a credit score from Soliditet as a documentation showing the financial implementation ability.

Eligibility requirements: Registered in a trade register or company register: 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.

Award value: 2500000
Public procurement notice: Contract Notice
Published: 2019-06-24
Buyer: Fredrikstad kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48219300 | 48330000 | 48332000 | 48333000 | 48421000
Submission deadline: 2019-08-30
Award criteria: The most economic tender

Technical requirements: The Contracting Authority hereby invites tenderer to participate in a competition for a contract concerning the purchase of a system/software for administration of electric vehicle charging stations.
The Contracting Authority will procure software/system for administration of charging stations. The system must provide the Contracting Authority with an overview of the quantity of KW hours consumed per vehicle and business, as well as for external users/visitors. A comprehensive description of the delivery is given in the tender documentation.
Public procurement notice: Contract Notice
Published: 2019-06-24
Buyer: NTNU
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48219300 | 48700000 | 72212100: Industry specific software programming services | 72212461 | 72220000: Systems and technical consultancy services
Submission deadline: 2019-07-22
Award criteria: The most economic tender

Technical requirements: By this call for tenders we would like to enter into a contract with a company with an extensive expertise in development, implementation and maintenance of IT systems for distance monitoring of physical activities. The research project must observe the physical activities for approx. 8 000 participants in Norway over a period of approx. 4 years. The service must include a user-friendly mobile application, electronic bracelets for registration of heartbeats, an online based user portal and an online based administration tool.
Public procurement notice: Contract Notice
Published: 2019-06-24
Buyer: Nofima AS
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 71241000 | 72221000: Business analysis consultancy services | 73200000
Submission deadline: 2019-08-02
Award criteria: The most economic tender

Technical requirements: On behalf of the contracting authority, the purpose of the notice is to get reports prepared with the title ‘Coexistence in the sea and sustainable blue development’. This will analyse and investigate the problems described in the appendix.
On behalf of the Contracting Authority, the purpose of the notice is to get reports prepared with the title ‘Coexistence in the sea and sustainable blue development’. This will analyse and investigate problems as described in the appendix. The Contracting Authority will have a right, but no obligation, to trigger options for further work directly connected to this project. This can for example be, but is not limited to, preparation/holding presentations, contribute to press releases/press conferences, etc.
Centre for the Ocean and the Arctic wants the project to commence as soon as possible after signing of the contract. The tenderers must provide information regarding the progress plan for the delivery in connection with a description of the solution in related to the award criteria, cf. Point 5 below. The guiding duration of the project is 1 year from commencement.

Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Award Notice
Published: 2019-06-24
Buyer: Karmøy Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45420000 | 45422000 | 45450000 | 50700000
Estimated value: 20000000 NOK
Award criteria: Lowest price

Technical requirements: Karmøy municipality, henceforth referred to as the Contracting Authority, aims at entering a contract for builder's services/joiner services (repairs, maintenance, installations, reconstruction works, etc.).
The service provider must expect to provide services for properties where the Contracting Authority has lessees/users/residents, and where additional safety measures and security clearance of the offered personnel are required. The service provider must, in connection with the work, act in accordance with this in an acceptable manner in regards safety, efficiency and conduct.
For normal assignments for service locations, start of work and implementation must be agreed with the appointed contact person at each location ASAP after the receipt of order/call-off.
The service provider must ensure adequate barring/safety measures while the work is executed, keep the work location tidy and must conduct complete clearing after the assignment is completed.
The service provider must adapt his works with other activities at the work location. The service provider must inform about the start-up date and the expected completion date. Unless otherwise agreed, inspections with the Contracting Authority must be carried out prior to start-up, as well as a finalising inspection subsequent to the execution of the assignment. This shall not generate any costs for the Contracting Authority.
The Contracting Authority can request a budget price prior to the implementation of measures. This budget price shall be given without generating any costs for the Contracting Authority.
The contract mainly includes services, however, supply of materials such as wood, fittings and other building materials may also occur. The Contracting Authority has an established Framework Agreement for wood/building materials and call-offs thereof shall preferably be procured against this Framework Agreement.


Winner: Vigor Bygg
Award value: 20000000
Number of bids: 8
Public procurement notice: Contract Notice
Published: 2019-06-24
Buyer: Skatteetaten
Country: NO
Contract type: Services
CPV classification: 79710000: Security services | 79711000: Alarm monitoring services | 79713000: Guard services | 79714000: Surveillance services | 79715000: Patrol services
Submission deadline: 2019-08-05

Technical requirements: The Norwegian Tax Administration wants to enter into a contract with a provider of security and guard services for our premises in Norway. The contract is divided into 3 lots; guard and reception services, ID cards/service cards inspections as well as physical security. The Contracting Authority allows the involvement of sub-providers, maximum 2 links, for the assignment.
Standard solution: The Norwegian Tax Administration has a current system for visitor registrations, alarm systems, access control systems and surveillance. The visitor registration system is OnVisit and the selected software supplier is Adaptive AS. The supplier of the remaining software standard is Lenel Onguard The Administration has not yet rolled out the standard system for all locations. The selected provider must undertake the responsibility for the current system or by using sub-providers oblige to providing the required service (operation) for all premises.
The Norwegian Tax Administration wants to enter into a contract with a provider of security and guard services for our premises in Norway. The contract is divided into 3 lots; guard and reception services, ID cards/service cards inspections as well as physical security. The Contracting Authority allows the involvement of sub-providers, maximum 2 links, for the assignment.
— alarm system linked to a guard system and immediate responses related to call-off alarms in and outside business hours,
The objective of the ID card/service card control service: the Norwegian Tax Administration's employees have an ID card and service card with a standard design, including chip technology, quality of plastic and security elements. The objective of the contract is to produce new security cards in accordance with requirements and the selected standard.
The objective of the physical security service: The Norwegian Tax Administration has a modern, efficient and overall security system which includes the total organisation. This means an expressed objective on standardisation of products, independent on location.
Standard solution: The Norwegian Tax Administration has a current system for visitor registrations, alarm systems, access control systems and surveillance. The visitor registration system is OnVisit and the selected software supplier is Adaptive AS. The supplier of the remaining software standard is Lenel Onguard. The Administration has not yet rolled out the standard system for all locations. The selected provider must undertake the responsibility for the current system or by using sub-providers oblige to providing the required service (operation) for all premises.