Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2020-05-29
Buyer: Ministrstvo za obrambo Ljubljana
Country: SI
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment
Award criteria: Lowest price

Technical requirements: Naročnik objavlja popravek razpisne dokumentacije, v kateri je sklop 1 razdeljen na dva dela, kot je napovedal v enem od odgovorov na vprašanja.
Razpisno dokumentacijo je možno dobiti na: http://www.enarocanje.si/zjnPov/Dokumentacija/2020/5/2440-61134259397779315709/popr_JN_VAB_137_ON-PSPs_2020.zip
Naročnik objavlja popravek razpisne dokumentacije, v kateri je sklop 1 razdeljen na dva dela, kot je napovedal v enem od odgovorov na vprašanja.
Razpisno dokumentacijo je možno dobiti na: http://www.enarocanje.si/zjnPov/Dokumentacija/2020/5/2440-61134259397779315709/popr_JN_VAB_137_ON-PSPs_2020.zip
Naročnik objavlja popravek razpisne dokumentacije, v kateri je sklop 1 razdeljen na dva dela, kot je napovedal v enem od odgovorov na vprašanja.
Razpisno dokumentacijo je možno dobiti na: http://www.enarocanje.si/zjnPov/Dokumentacija/2020/5/2440-61134259397779315709/popr_JN_VAB_137_ON-PSPs_2020.zip
Naročnik objavlja popravek razpisne dokumentacije, v kateri je sklop 1 razdeljen na dva dela, kot je napovedal v enem od odgovorov na vprašanja.
Razpisno dokumentacijo je možno dobiti na: http://www.enarocanje.si/zjnPov/Dokumentacija/2020/5/2440-61134259397779315709/popr_JN_VAB_137_ON-PSPs_2020.zip
Naročnik objavlja popravek razpisne dokumentacije, v kateri je sklop 1 razdeljen na dva dela, kot je napovedal v enem od odgovorov na vprašanja.
Razpisno dokumentacijo je možno dobiti na: http://www.enarocanje.si/zjnPov/Dokumentacija/2020/5/2440-61134259397779315709/popr_JN_VAB_137_ON-PSPs_2020.zip
Naročnik objavlja popravek razpisne dokumentacije, v kateri je sklop 1 razdeljen na dva dela, kot je napovedal v enem od odgovorov na vprašanja.
Razpisno dokumentacijo je možno dobiti na: http://www.enarocanje.si/zjnPov/Dokumentacija/2020/5/2440-61134259397779315709/popr_JN_VAB_137_ON-PSPs_2020.zip
Naročnik objavlja popravek razpisne dokumentacije, v kateri je sklop 1 razdeljen na dva dela, kot je napovedal v enem od odgovorov na vprašanja.
Razpisno dokumentacijo je možno dobiti na: http://www.enarocanje.si/zjnPov/Dokumentacija/2020/5/2440-61134259397779315709/popr_JN_VAB_137_ON-PSPs_2020.zip
Naročnik objavlja popravek razpisne dokumentacije, v kateri je sklop 1 razdeljen na dva dela, kot je napovedal v enem od odgovorov na vprašanja.
Public procurement notice: Contract Award Notice
Published: 2020-05-29
Buyer: Česká republika - Ministerstvo obrany
Country: CZ
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 18220000 | 35812000: Combat uniforms
Estimated value:  CZK
Award criteria: Lowest price

Technical requirements: Dodávky blůz a kalhot ECWCS 2010 se zeleným potiskem podle výzvy k poskytnutí plnění uzavřené na základě rámcové dohody č. 191060159.
Oznámení podle § 137 písm. a) zákona č. 134/2016 Sb., o zadávání veřejných zakázek, ve znění pozdějších předpisů, o uzavření smlouvy - výzvy k poskytnutí plnění na základě rámcové dohody k nadlimitní VZ v oblasti obrany nebo bezpečnosti „Oděv ECWCS 2010" uveřejněné ve Věstníku veřejných zakázek dne 6.5.2019 pod ev. číslem 947551.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-05-29
Buyer: Česká republika, Ministerstvo obrany
Country: CZ
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35322400 | 35330000: Ammunition
Estimated value:  CZK

Technical requirements: Předmětem veřejné zakázky je pořízení minometů ráže 120 mm s příslušenstvím, minometů ráže 81 mm s příslušenstvím a specifikovaného množství munice pro obě ráže.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-05-29
Buyer: Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr
Country: DE
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 71355100 | 72319000: Data supply services
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Herstellung und Lieferung von Fernerkundungsdaten (FE-Daten) und digitalen Höhendaten (FE-Produkte) – 10 Gebiete
Bearbeitungsnummer: 6001884329-BAAINBw U2.3A, Herstellung und Lieferung von Fernerkundungsdaten und Höhendaten.
Herstellung und Lieferung von Fernerkundungsdaten (FE-Daten) und digitalen Höhendaten (FE-Produkte) – 10 Gebiete
(2) Antragsbefugt ist jedes Unternehmen, das ein Interesse an dem öffentlichen Auftrag oder der Konzession hat und eine Verletzung in seinen Rechten nach § 97 Absatz 6 GWB durch Nichtbeachtung von Vergabevorschriften geltend macht. Dabei ist darzulegen, dass dem Unternehmen durch die behauptete Verletzung der Vergabevorschriften ein Schaden entstanden ist oder zu entstehen droht.
1) der Antragsteller den geltend gemachten Verstoß gegen Vergabevorschriften vor Einreichen des Nachprüfungsantrags erkannt und gegenüber dem Auftraggeber nicht innerhalb einer Frist von 10 Kalendertagen gerügt hat; der Ablauf der Frist nach § 134 Absatz 2 GWB bleibt unberührt,
2) Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, nicht spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden,
3) Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, nicht spätestens bis zum Ablauf der Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden,
4) mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind.
Satz 1 gilt nicht bei einem Antrag auf Feststellung der Unwirksamkeit des Vertrags nach § 135 Absatz 1 Nummer 2 GWB. § 134 Absatz 1 Satz 2 GWB bleibt unberührt.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-05-29
Buyer: 31 Baza Lotnictwa Taktycznego
Country: PL
Contract type: Supplies
Procedure: Accelerated restricted procedure
CPV classification: 34731000: Aircraft engine parts
Estimated value:  PLN
Award criteria: Lowest price

Technical requirements: Przedmiotem zamówienia jest dostawa części zamiennych do samolotu F-16 C/D Block 52+, zwanych dalej „częściami”. Zamówienie zostało podzielone na 68 zadań. Zamawiający nie ogranicza ilości zadań, w jakich Wykonawca może złożyć ofertę.


Number of bids: 10
Public procurement notice: Contract Notice
Published: 2020-05-29
Buyer: Ministry of Foreign Affairs of Finland
Country: FI
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79713000: Guard services
Submission deadline: 2020-06-30

Technical requirements: Sufficient competition will be achieved with the stated number of tenderers. Security considerations require limiting the number of bidders.
Any queries and clarification regarding the EoI are to be directed by e-mail before 15 June 2020 to hankintaneuvonta.um@formin.fi. Only communication and contacts made through e-mail to hankintaneuvonta.um@formin.fi shall be considered official and valid for the competition. The Ministry shall respond only in writing and only written questions will be answered.
This notice has links and/or attachments listed in https://www.hankintailmoitukset.fi/en/public/procurement/36709/notice/47445

Eligibility requirements: See annex 1
See annex 1 See annex 1
Public procurement notice: Contract Award Notice
Published: 2020-05-29
Buyer: Poliisihallitus
Country: FI
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Estimated value:  EUR
Award criteria: Hinta, Laatu

Technical requirements: Hinta
Laatu
Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Sopimuksen kohteena on sovelluskehitykseen liittyvien IT-asiantuntijapalveluiden tuottaminen Poliisihallitukselle, sen alaisille yksiköille ja sisäministeriön alaisuudessa toimivalle Suojelupoliisille. Sopimuksen kohteena olevat asiantuntijapalvelut liittyvät poliisin tietojärjestelmien määrittelyyn,suunnitteluun, kehittämiseen, toteuttamiseen, jatkokehittämiseen, ylläpitoon sekä laadun ja tietoturvallisuuden varmistamiseen. Palvelut voivat kohdistua pieniin ja suuriin määrämittaisiin projekteihin sekä toistaiseksi jatkuvaan palvelutarpeeseen.
Valittujen toimittajien kanssa on tehty puitesopimukset. Lopulliset toimittajavalinnat tapahtuvat puitejärjestelyn toimittajavalintaa koskevien ehtojen mukaisesti. Puitejärjestelyiden sisällä tehtävien hankintojen määrä riippuu poliisin järjestelmäkehitystarpeista ja käytettävissä olevasta rahoituksesta.
Alustavan sitoumuksettoman arvion mukaan hankintoja tullaan tekemään seitsemän (7) vuoden sopimuskauden aikana n. 2–10 miljoonalla eurolla. Sopimuksen kohteena olevat IT- asiantuntijapalvelut ja muut ehdot on kuvattu tarkemmin tehdyissä puitesopimuksissa.
Poliisihallitus ja Suojelupoliisi voivat hankkia hankinnan kohteena olevia IT-asiantuntijapalveluita sopimuskauden aikana yhteensä enintään ilmoitetulla sopimuksen (sopimusten) lopullisella kokonaisarvolla (2 000 000–10 000 000 EUR).
Sopimuskaudella hankittava määrä riippuu Poliisihallituksen ja Suojelupoliisin tarpeista sekä käytettävissä olevasta rahoituksesta, joka voi merkittävästi vaihdella sopimuskauden aikana. Puitesopimustoimittajakohtaisesti ilmoitettu sopimuksen lopullinen arvo on ilmoitettu sitoumuksetta.


Number of bids: 15
Public procurement notice: Contract Award Notice
Published: 2020-05-29
Buyer: Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr (BAAINBw)
Country: DE
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 35710000: Command and control systems
Award criteria: Lowest price

Technical requirements: (2) Antragsbefugt ist jedes Unternehmen, das ein Interesse an dem öffentlichen Auftrag oder der Konzession hat und eine Verletzung in seinen Rechten nach § 97 Absatz 6 durch Nichtbeachtung von Vergabevorschriften geltend macht. Dabei ist darzulegen, dass dem Unternehmen durch die behauptete Verletzung
1) der Antragsteller den geltend gemachten Verstoß gegen Vergabevorschriften vor Einreichen des Nachprüfungsantrags erkannt und gegenüber dem Auftraggeber nicht innerhalb einer Frist von 10 Kalendertagen gerügt hat; der Ablauf der Frist nach § 134 Absatz 2 bleibt unberührt,
2) Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, nicht spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden,
3) Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, nicht spätestens bis zum Ablauf der Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden,
4) mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind.
Satz 1 gilt nicht bei einem Antrag auf Feststellung der Unwirksamkeit des Vertrags nach § 135 Absatz 1 Nummer 2. § 134 Absatz 1 Satz 2 bleibt unberührt.
Public procurement notice: Contract Award Notice
Published: 2020-05-29
Buyer: Ministerul Apărării Naționale – Unitatea Militară 01836
Country: RO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 60400000: Air transport services
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: Achizitie serviciu transport aerian cu zbor in data de 25.5.2020 (tur) din Otopeni, Romania cu destinatia Baza Aeriana Montgomey, Alabama, SUA si cu zbor de retur in 9.6.2020 (inclusiv stationarea aeronavei in Baza Aeriana Montgomery pana la zborul de retur).


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-05-29
Buyer: Ministerie van Defensie
Country: NL
Contract type: Services
Procedure: Restricted procedure
CPV classification: 34710000: Helicopters and aeroplanes
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: The RNLAF has a requirement for scheduled and unscheduled maintenance on the Turbomeca Makila 1A2 Engines. Used on the AS532u2-MKII Cougar helicopters operated by the Royal Netherlands Airforce.
Candidates can obtain further information regarding the use of Negometrix (instructions) at: https://negometrix.freshdesk.com/en/support/home


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-05-29
Buyer: Onera — direction des achats
Country: FR
Contract type: Services
Procedure: Restricted procedure
CPV classification: 75251100 | 79710000: Security services | 79713000: Guard services
Estimated value:  EUR
Award criteria: Mémoire technique et responsabilité, Mémoire social et environnemental, Note d'organisation, Partie financière

Technical requirements: Mémoire technique et responsabilité
Mémoire social et environnemental
Note d'organisation
Partie financière
Gardiennage et surveillance des centres Onera de Châtillon, Meudon et Palaiseau, et sécurité technique dont sécurité incendie des centres Onera de Châtillon et de Meudon.
Le montant de l'accord-cadre, de 13 305 383 est estimatif, hors révision, tranches optionnelles incluses, pour la durée maximale de sept années.


Number of bids: 4
Public procurement notice: Contract Notice
Published: 2020-05-29
Buyer: Central Register of Republic of North Macedonia
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 50300000
Submission deadline: 2020-06-25
Award criteria: Lowest price

Technical requirements: Услуги по ремонт и поддържане на канцеларска и електронноизчислителна техника, радио-, телевизионна и далекосъобщителна техника
Opravy a údržba osobních počítačů, kancelářského, telekomunikačního a audiovizuálního zařízení a související služby
Reparation, vedligeholdelse og tilhørende tjenesteydelser for pc'er, kontorudstyr, telekommunikations- og av-udstyr
Reparatur, Wartung und zugehörige Dienste in Verbindung mit Personalcomputern, Büromaschinen, Fernmeldeanlagen und audiovisuellen Anlagen
Επισκευή, συντήρηση και συναφείς υπηρεσίες για προσωπικούς Η/Υ, εξοπλισμό γραφείου, τηλεπικοινωνίες και οπτικοακουστικό εξοπλισμό
Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Servicios de reparación, mantenimiento y servicios asociados relacionados con ordenadores personales, equipo de oficina, telecomunicaciones y equipo audiovisual
Personaalarvutite, kontoriseadmete, telekommunikatsiooni- ja audiovisuaalsete seadmete remondi-, hooldus- ja seonduvad teenused
Services de réparation, d'entretien et services connexes relatifs aux ordinateurs personnels, au matériel de bureau, au matériel de télécommunications et au matériel audiovisuel
Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Usluge popravaka, održavanja i srodne usluge za osobna računala, uredsku opremu, telekomunikacije i audiovizualnu opremu
Személyi számítógépek, irodai, távközlési és audiovizuális berendezések javítása, karbantartása és járulékos szolgáltatások
Servizi di riparazione, manutenzione e servizi affini connessi a personal computer, attrezzature d'ufficio, apparecchiature per telecomunicazione e impianti audiovisivi
Remonto, priežiūros ir kitos paslaugos, susijusios su asmeniniais kompiuteriais, biuro įranga, telekomunikacijų bei garso ir vaizdo įranga
Remonta, tehniskās apkopes un saistītie pakalpojumi attiecībā uz personālajiem datoriem, biroja iekārtām, telekomunikācijām un audiovizuālajām iekārtām

Eligibility requirements: Certificate of registered activity.
Public procurement notice: Contract Notice
Published: 2020-05-29
Buyer: Kristiansand Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48600000 | 48620000: Operating systems | 72267100: Maintenance of information technology software
Submission deadline: 2020-06-29
Award criteria: The most economic tender

Technical requirements: The competition concerns entry into a framework agreement (the Framework Agreement) for the purchase of Microsoft software licenses and/or services for Kristiansand Kommune [Kristiansand Municipality] (the Contracting Authority). The Framework Agreement will be signed with a Microsoft-certified CSP Tier 1 License Solution Provider (license administrator, ‘LSP’). The framework agreement also includes ongoing license portfolio optimisation, as well as administrative support with Microsoft.
The purpose of the framework agreement is to ensure that throughout the entire contract period, the contracting authority has access to the purchase of Microsoft software licenses and/or services, LSP support services as well as LSP administrative support during renegotiation and/or signing of new Microsoft contracts.
A key objective is that LSP should contribute to the client having the most cost-effective and quality-optimised Microsoft license portfolio at all times.
The Framework Agreement includes support with Microsoft negotiations in autumn 2020, that will lead to signing a new 3-year Microsoft CAMPUS and/or EA contract valid from 1 January 2021. The framework agreement also includes the purchase of Microsoft software licenses and/or services through the Microsoft CSP, Select Plus and MPSA programs.
Public procurement notice: Contract Notice
Published: 2020-05-29
Buyer: Eigersund Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30213000 | 30213100 | 30231320 | 33195000 | 33196000
Submission deadline: 2020-08-21
Award criteria: The most economic tender

Technical requirements: Patients Alarm System with Related Safety Technology for Users and Employees at 24 hrs Care Centres, as Well as Electronic Door-Locks for Clients Living at Home
Through this tender notice, the contracting authority wants to establish a comprehensive and functional welfare technology system/platform that supports the current and future health and care services in the Municipality.
The contract will be fundamental to being able to expand and develop a more comprehensive service for health and care with an extensive use of welfare technology and is an important measure to ensure the Municipality's inhabitants a good and future-oriented services.
Parts 1 and 3 of the PPR apply to this contract. The tender contest will be carried out as a negotiated procedure.

Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Notice
Published: 2020-05-29
Buyer: Vestfold og Telemark fylkeskommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33130000: Dental instruments and devices | 33132000 | 33133000 | 33138000 | 33138100
Estimated value: 5000000 NOK
Submission deadline: 2020-06-30
Award criteria: The most economic tender

Technical requirements: The tender competition concerns a contract for the delivery of technical dental products and services to 28 dental clinics in the county. Both in-house produced and imported technical dental products and services will be delivered.
The total value of the procurement is anticipated to be: NOK 5 million. The value is an estimate based on statistics and accounting figures for the procurement of equivalent services for the same buyer group for previous years, as well as future budgets. The value must be considered as an estimate and is not binding.
The framework agreement/contract period is 2 years. The Contracting Authority shall have an exclusive option to extend the framework agreement for further 2 years for 1 year at a time, to a total of maximum 4 years.
The tender competition concerns a contract for the delivery of technical dental products and services to 28 dental clinics in the county.
The total value of the procurement is anticipated to be: NOK 5 million. The value is an estimate based on statistics and accounting figures for the procurement of equivalent services for the same buyer group for previous years, as well as future budgets. The value must be considered as an estimate and is not binding.
The framework agreement/contract period is 2 years. The Contracting Authority shall have an exclusive option to extend the framework agreement for further 2 years for 1 year at a time, to a total of maximum 4 years.

Eligibility requirements: See the tender documentation.

Award value: 5000000
Public procurement notice: Contract Award Notice
Published: 2020-05-29
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33110000: Imaging equipment for medical use | 33190000 | 38000000 | 38400000
Estimated value: 20507000 NOK
Award criteria: The most economic tender

Technical requirements: K903.12 Bacteriology Automation for Helse Fonna HF [Fonna Health Trust], Haugesund sjukehus [Haugesund Hospital]
(System solutions for bacteriology automation, sowing, incubation, identification, expert system, middleware system and conveyor belts that tie everything together.
The Laboratory for Medical Microbiology in the Section for laboratory medicine at Haugesund Hospital will procure bacteriological automation. The highest possible degree of automation of the work processes in the laboratory is desired, i.a. reception of samples, seeding, incubation, reading and further sample preparation. The equipment must be able to safeguard the hospital´s current and future need need for laboratory services within bacteriology, cf. the requirement specification. The automation must contribute to good resource use, operational efficiency and standardisation. Sample logistics and work flow must be efficient and contribute to short reply times at the same time that the solution satisfies the contracting authority’s requirements for both quality and functionality. A high degree of flexibility is important to gain good utilisation of the resources. In addition, there is a focus on good ergonomics and environmental friendliness.
It is important that the automation and all the components have high up time, the system must be robust and the tenderer must have experience and competence from equivalent projects and a high degree of technical support.
The automation within microbiology must be able to handle samples that are taken in Helse Fonna’s own hospital and in the primary health service, and must have capacity that safeguards the planned production in 2021, as well as a future increase of 5-7 % during each of the first 7 years.
All equipment in the delivery must be of such a nature that one is able to fulfil all requirements in relation to NS-ISO 15189, and the new requirements in Regulation (EU) 2017/746 that come into force in the spring of 2022 for in vitro diagnostics medical units.
All additional equipment including any software and integrations that are necessary for the automation with the instruments to work, must be described and included in the tender.
Statistics and information about the operation in the laboratory can be found in Appendix 5 Statistics and Operational Information.
Option 2: expansion of the capacity in the automation system, for example incubators, seeding module;
K903.12 Bacteriology Automation for Helse Fonna HF [Fonna Health Trust], Haugesund sjukehus [Haugesund Hospital]
The tender, including the completed annexes shall be in Norwegian. Any studies and brochures can be in Norwegian, a Scandinavian language or English.


Winner: Nerliens Meszansky AS
Award value: 20507000
Number of bids: 2