Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Concession Award Notice
Published: 2022-02-02
Buyer: syndicat Départ. Energies Drôme
Country: FR
Contract type: Services
Procedure: Concession award without prior concession notice
CPV classification: 65300000: Electricity distribution and related services
Estimated value: 75000000 EUR
Award criteria: Other

Technical requirements: convention De Concession Pour Le Service Public Du Developpement Et De L'Exploitation Du Reseaux De Distribution D'Electricite Et De La Fourniture D'Energie Electrique Aux Tarifs Reglementes De Vente
conformément aux dispositions de l'article L.2224-31 du Cgct, il revient à l'autorité concédante de la distribution publique d'électricité de négocier et de conclure les contrats de concession, et d'exercer le contrôle du bon accomplissement des missions de service public fixées, pour ce qui concerne les autorités concédantes, par les cahiers des charges de concession.Le service public concédé distingue :- une mission de développement et d'exploitation du réseaux public de distribution d'électricité (lot 1)- une mission de fourniture d'énergie électrique aux tarifs réglementés de vente aux clients raccordés au réseau public de distribution (lot 2)
la mission de développement et d'exploitation du réseau public de distribution est financée par le tarif d'utilisation des réseaux publics d'électricité fixé par la Commission de Régulation de l'energie. Ce tarif, unique sur l'ensemble du territoire national conformément au principe d'égalité de traitement inscrit dans le code de l'énergie, garantit une cohésion sociale et territoriale
mission de fourniture d'énergie électrique aux tarifs réglementés de vente aux clients raccordés au réseau public de distribution
les tarifs réglementés de vente d'électricité fixés nationalement par la Commission de Régulation de l'energie dans les conditions définies par le Code de l'energie financent la mission de fourniture d'électricité. Ces tarifs garantissent l'égalité de traitement des clients et mettent en oeuvre une péréquation tarifaire au profit de l'ensemble des concessions concourant ainsi à la cohésion du pays
application des articles L111-52 et L121-5 du Code de l'energie qui définissent le concessionnaire du réseau public de distribution comme Enedis et le fournisseur d'électricité au tarifs réglementés de vente comme Edf
mission de fourniture d'énergie électrique aux tarifs réglementés de vente aux clients raccordés au réseau public de distribution


Winner: enedis
Award value: 75000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-02-02
Buyer: Puolustusvoimat
Country: FI
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72000000
Estimated value: 415000 EUR

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Nykyisen dokumenttienhallintajärjestelmän lisenssien ja ylläpidon hankinta M-Files Oy:ltä vuodelle 2022 sekä optiot vuosille 2023 ja 2024.
Suorahankinnan peruste on Julkisista puolustus- ja turvallisuushankinnoista annetun lain 22 §:n 1 momentin 3 kohta (yksinoikeuden suojaamiseen liittyvästä syystä vain tietty toimittaja voi toteuttaa hankinnan).
Hankinnan toteuttaminen suorahankintana M-Files Oy:ltä perustuu siihen, että ohjelmistojen alkuperäisenä toimittajana ja ohjelmistojen tekijänoikeuksien omistajana M-Files Oy pystyy ainoana toimittajana myymään lisenssit ja suorittamaan tarvittavat asiantuntijatyöt.


Award value: 415000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-02-02
Buyer: 41. Baza Lotnictwa Szkolnego
Country: PL
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79710000: Security services
Estimated value: 9203022 PLN
Award criteria: Lowest price

Technical requirements: Wykonywanie usługi ochrony fizycznej osób i mienia - świadczonej przez Specjalistyczną Uzbrojoną Formację Ochronną (SUFO) - Nr 16/21/O
Zadanie nr 1 - świadczenie usług przez Specjalistyczną Uzbrojoną Formację Ochronną (SUFO) w zakresie ochrony osób i mienia w kompleksach będących na zaopatrzeniu pod względem ochrony JW 4929 w Dęblinie oraz konwojowanie wartości pieniężnych:
Zadanie nr 2 - świadczenie usług przez Specjalistyczną Uzbrojoną Formację Ochronną (SUFO) w zakresie ochrony osób i mienia w kompleksach będących na zaopatrzeniu pod względem ochrony JW 4929 w Dęblinie:
Zadanie nr 1 - świadczenie usług przez Specjalistyczną Uzbrojoną Formację Ochronną (SUFO) w zakresie ochrony osób i mienia w kompleksach będących na zaopatrzeniu pod względem ochrony JW 4929 w Dęblinie oraz konwojowanie wartości pieniężnych:
Zadanie nr 2 - świadczenie usług przez Specjalistyczną Uzbrojoną Formację Ochronną (SUFO) w zakresie ochrony osób i mienia w kompleksach będących na zaopatrzeniu pod względem ochrony JW 4929 w Dęblinie:
Szczegółowy opis przedmiotu zamówienia zawarto w załączniku nr 2 do Specyfikacji Warunków Zamówienia oraz w ogólnych warunkach umowy dla poszczególnych zadań – załączniki nr 14a, 14b do Specyfikacji Warunków Zamówienia zwanej dalej SWZ, która zostanie zamieszczona na stronie internetowej prowadzonego postępowania:
https://platformazakupowa.pl/pn/41blsz/proceedings (strona dotycząca tego postępowania) od dnia publikacji ogłoszenia o zamówieniu w Dzienniku Urzędowym Unii Europejskiej nie krócej niż do dnia udzielenia zamówienia.
Pełna oferta na daną część (zadanie) musi zawierać wszystkie pozycje asortymentowe w obrębie danej części (zadania).
8.1. Działając zgodnie z art. 95 ust. 1 ustawy Zamawiający wymaga zatrudnienia na podstawie stosunku pracy w całym okresie realizacji przedmiotu zamówienia przez Wykonawcę lub Podwykonawcę osób wykonującychnastępujące czynności w trakcie realizacji zamówienia, których wykonanie polega na wykonaniu pracy w sposób określony w art. 22 § 1 Ustawy z dnia 26 czerwca 1974 r. – Kodeks Pracy:
a) bezpośrednia ochrona fizyczna osób i mienia wykonywana przez pracowników ochrony na posterunkach stałych, ruchomych i patrolach,
8.2 Wykonawca lub podwykonawca jest zobowiązany do zatrudnienia na podstawie stosunku pracy w okresie realizacji przedmiotu umowy osób wykonujących czynności polegające na:
a) bezpośrednia ochrona fizyczna osób i mienia wykonywana przez pracowników ochrony na posterunkach stałych, ruchomych i patrolach,
Wszystkie osoby, które będą uczestniczyć w wykonaniu zadania ochrony obiektów JW 4929, JW 3248, JW 3533 Klikawa, WKU Puławy i Składu Dęblin, Wykonawca lub Podwykonawca ma obowiązek zatrudnić na umowy o pracę, Zamawiający pozostawia w gestii Wykonawcy wymiar etatu.


Award value: 9203022
Number of bids: 8
Public procurement notice: Contract Notice
Published: 2022-02-02
Buyer: Specijalizirana bolnica za ortopediju i traumatologiju "Sv Erazmo" - Ohrid, R. Makedonija
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 17260870 MKD
Submission deadline: 2022-02-28
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet


Award value: 17260870
Public procurement notice: Contract Award Notice
Published: 2022-02-02
Buyer: Ss. Cyril and Methodius University Faculty of Medicine Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33696500
Estimated value: 17823325 MKD
Award criteria: Lowest price

Technical requirements: Lot No: 1, 2, 4, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 18, 19, 23, 24, 26, 29, 30, 31, 32, 34, 35, 36, 37, 39, 40, 41, 42, 43, 44, 45, 46, 47, 49, 50, 51, 52, 53, 55, 57, 58, 61, 64, 65, 67, 69, 81, 82,
https://www.e-nabavki.gov.mk/PublicAccess/home.aspx#/dossie-acpp/648cdc31-49c6-4784-9693-722a7938be88


Winner: Company for trade and services AVICENA DOO export-import Skopje
Award value: 17823325
Number of bids: 3
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-02-02
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
CPV classification: 33100000
Estimated value: 104000000 NOK

Technical requirements: This notice is notification of a coming tender contest for gastrostomy products for the specialist health service in Helse Nord, Helse Midt-Norge, Helse Vest, and Helse Sør-Øst.
Consumption of products included in the procurement is estimated to be approx. NOK 26 million excluding VAT a year. This estimate is based on available statistics and estimated consumption in 2020, and must be considered as a guideline only. It is not binding for the Contracting Authority nor the Customer.
The procurement will be made by the Norwegian Hospital Procurement Trust on behalf of the regional health authorities with associated hospital trusts.
The coming contest will consist of, amongst other things, the following product groups/sub-contracts:
PEG products - Pull technique, PEG products - Push technique, PEG for medicating directly into the jejunum-duodenum, transgastric jejunal nutritional probe - non-nasal, jejunal nutritional probe - non-nasal, gastrostomy tubes, gastrostomy ports and measuring rods, middle pieces for gastrostomy ports, skin protection, adapters for ENFit connections.


Award value: 104000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-02-02
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
CPV classification: 33000000 | 33600000: Pharmaceutical products
Estimated value: 285000000 NOK

Technical requirements: Sykehusinnkjøp HF will, on behalf of the four regional health companies, hold a new contest for blood coagulation factors and von Willebrand factor, 'LIS 2212 blood coagulation factor VIII and vWF'. This is a prior information notice indicating that we will announce a new tender within the subject. Below, both the invitation to dialogue meetings and the tender documents for consultation will be communicated. The tender notice is published separately as a call for competition.



Award value: 285000000
Public procurement notice: Additional Information
Published: 2022-02-02
Buyer: Ríkiskaup
Country: IS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33196000
Submission deadline: 2022-03-08
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Rikiskaup on behalf of Icelandic health insurance (IHI) issues this ITT for a framework aggrement for Bath and toilet aids.
Public procurement notice: Additional Information
Published: 2022-02-02
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33113100
Submission deadline: 2022-02-28
Award criteria: The most economic tender

Technical requirements: The aim of the contest is to procure one 1.5 MRI for Finnmark Hospital Trust (FIN) and one 1.5 MRI for the University Hospital of North Norway (UNN).
Public procurement notice: Contract Notice
Published: 2022-02-02
Buyer: Direktoratet for samfunnssikkerhet og beredskap (DSB)
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48219300 | 48450000 | 72220000: Systems and technical consultancy services | 72250000: System and support services | 72260000: Software-related services
Submission deadline: 2022-02-28
Award criteria: The most economic tender

Technical requirements: The contract is for the delivery of a digital personnel and management handbook for DSB, including delivery of the tenderer's standard system (software-as-a-service) for a digital personnel handbook, hereafter called the service. The service includes:
The framework agreement will be valid for two years from when the contract is signed, with an option to extend for a further two years, with one year at a time. The total contract period is  2 + 1 + 1 year.
The tenderer's standard system (software-as-a-service) for a digital handbook, hereafter called the service. The service includes:
The framework agreement will be valid for two years from when the contract is signed, with an option to extend for a further two years, with one year at a time. The total contract period is  2 + 1 + 1 year.
Public procurement notice: Contract Award Notice
Published: 2022-02-02
Buyer: ARBEIDS- OG VELFERDSETATEN (NAV)
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48444100 | 48490000 | 72220000: Systems and technical consultancy services
Estimated value: 84000000 NOK
Award criteria: The most economic tender

Technical requirements: In order to contribute to NAV reaching its main goal, the Directorate for Labour and Welfare has started a multi-disciplinary process to digitalise and increase the efficiency of the processes within business economics. The aim is to ensure reliable and correct management information and accounts. NAV currently has no joint purchasing system and the existing invoicing system is based on outdated technology.
The Labour and Welfare Department will therefore procure cloud services for purchasing and invoicing systems (SaaS).
The procurement will make it possible for NAV to establish general and efficient end-to-end processes for purchasing and invoices now and in the future. The objective is to:
NAV is looking for a standard cloud service (SaaS) for purchases that, amongst other things, include the following products and services:
- Integrations and transfer of data, both to and from other cloud services and On-Premise installations.
NAV procures goods and services for more than NOK 16 billion a year, of which goods make up approx. 40% and services approx. 60%, The procurement is mainly aimed at NAV's person users. NAV has a total potential of up to NOK 1 million annual orders in a future purchasing system. NAV would like to procure a future-orientated, generic purchasing system for the service areas operations, aids, and labour market measures.
In the first phase, the purchasing system will cover the operations area, in which NAV procured for NOK 3.9 billion in 2020, split between 10% goods and 90% services, and nearly 6000 suppliers. NAV does not currently have support for purchases in EHF format, and goods and services in the operations area are purchased via manual systems or via supplier portals.
NAV is looking for a standard cloud service system for processing invoices that, amongst other things, include the following products and services:
- Integrations and transfer of data, both to and from other cloud services and On-Premise installations.
NAV would like to procure a future-orientated, generic invoicing system that can cover NAV's services areas operations, aids, and labour market measures.
NAV receives approx. 500,000 invoices a year via the existing invoicing system, but also invoices from other sources, and has a potential of up to 1,000,000 invoices in a new invoicing system. 97-98% of incoming invoices through the existing invoicing system are electronic incoming invoices (EHF).
NAV has approx. 800 contracts with approx. 740 suppliers, in addition there are 517 rent contracts. NAV has approx. 9 000 active suppliers that deliver goods and services and send invoices to NAV.


Winner: TIETOEVRY NORWAY AS (hovedenhet)
Award value: 84000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2022-02-02
Buyer: Tolletaten
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 32420000 | 48000000 | 48219000 | 48710000: Backup or recovery software package | 48820000: Servers
Estimated value: 300000000 NOK
Award criteria: The most economic tender

Technical requirements: Procurement of a framework agreement for equipment for IT infrastructure, systems, and competence, with maintenance
This procurement is for a framework agreement that will cover the Norwegian Custom's need for equipment for the IT infrastructure such as servers, network and communication equipment, storage, and security copies, with the accompanying systems and services, as well as consultancy services, including strategic consultancy within the framework agreement's delivery areas. The procurement will also cover the need for support and maintenance for hardware, with the accompanying software and the Norwegian Custom's IT infrastructure. This involves administration of the guarantee obligations and will contribute to secure and stable operation of the department's IT infrastructure.
Procurement of a framework agreement for equipment for IT infrastructure, systems, and competence, with maintenance


Winner: Sopra Steria AS
Award value: 300000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-02-02
Buyer: Lillestrøm Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71315200 | 71500000 | 71520000: Construction supervision services | 71540000: Construction management services | 71541000: Construction project management services
Award criteria: Lowest price

Technical requirements: Lillestrøm Municipality would like to enter into a framework agreement for construction management for projects related to the municipality's property portfolio. Construction management will represent the builder on the building site and must safeguard the builder's interest in the construction process. It may also be relevant to engage construction managers at an early time in order to participate in the planning of a pending construction project.
Lillestrøm Municipality, hereafter called the contracting authority, invites tenderers to participate in an open tender contest for the procurement of a framework agreement for construction management.
The administrative contact person for the procurement is procurement is Ine Høyer and there must not be any contact with other employees at the contracting authority regarding this procurement.
Lillestrøm Municipality would like to enter into a framework agreement for construction management for projects related to the municipality's property portfolio. Construction management will represent the builder on the building site and must safeguard the builder's interest in the construction process. It may also be relevant to engage construction managers at an early time in order to participate in the planning of a pending construction project.
Lillestrøm Municipality, hereafter called the contracting authority, invites tenderers to participate in an open tender contest for the procurement of a framework agreement for construction management.
The administrative contact person for the procurement is procurement is Ine Høyer and there must not be any contact with other employees at the contracting authority regarding this procurement.
The tender contest has to be cancelled in accordance with the PPR Section 25-4 (1). Whilst reviewing the qualification requirements, it became clear that the tender documentation included uncertainties that made it difficult for interested tenderers to decide whether they fulfilled the qualification requirements.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2022-02-02
Buyer: Norges forskningsråd
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72200000 | 72220000: Systems and technical consultancy services
Estimated value: 3000000 NOK

Technical requirements: Voluntary ex-ante transparency notice for a contract with Nagarro AS for assistance with the Identity Platform from ForgeRock.
The Research Council of Norway would like to enter into a contract with Nagarro AS for assistance with the Identity Platform from ForgeRock.
The Research Council of Norway would like to enter into a contract with Nagarro AS for assistance with the Identity Platform from ForgeRock. The Research Council of Norway has a system that is built on the platform from ForgeRock.
The Research Council of Norway has investigated the possibility for assistance with established framework agreement suppliers, and has concluded that the need is not covered.
Based on the Research Council of Norway's need, we anticipate that there are no service providers other than Nagarro AS who can provide assistance for the identity platform from ForgeRock.
The Research Council of Norway would like to enter into a contract with Nagarro AS for assistance with the Identity Platform from ForgeRock. The Research Council of Norway has a system that is built on the platform from ForgeRock.
The Research Council of Norway has investigated the possibility for assistance with established framework agreement suppliers, and has concluded that the need is not covered.
Based on the Research Council of Norway's need, we anticipate that there are no service providers other than Nagarro AS who can provide assistance for the identity platform from ForgeRock.


Winner: Nagarro AS
Award value: 3000000
Public procurement notice: Contract Notice
Published: 2022-02-02
Buyer: Ruter As
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 34121000: Buses | 34121100: Public-service buses | 34121200: Articulated buses | 34121400 | 34144910
Estimated value: 5400000000 NOK
Submission deadline: 2022-03-02
Award criteria: The most economic tender

Technical requirements: The contest is for the operation of bus services, primarily in Oslo, but some of the bus routes also go into Viken County.
For RO 2, tenderers must submit a tender for a basic offer and an option, where the latter, in addition to the basic offer, also includes Line 23. This means that tenders for the option must include Line 23 in addition to the transport services that are already included in the basic offer.
The routes have an estimated 9.1 million kilometers for both route areas, including the option for Ro 2. Ruter estimates that there will be a need for approx. 145 scheduled buses in order to cover the routes.
The contest is for the operation of bus services, primarily in Oslo, but some of the bus routes also go into Viken County.
Tenders can be submitted for one or both route areas, each route area will be awarded separately. It is not possible to submit a total tender for both route areas. Tenders must be submitted for each individual route area separately.
Ruter estimates that Ro1 has approx. 4.8 million kilometers, and approx. 70 scheduled buses will be needed for the routes.
The contest is for the operation of bus services, primarily in Oslo, but some of the bus routes also go into Viken County.
Tenders can be submitted for one or both route areas, each route area will be awarded separately. It is not possible to submit a total tender for both route areas. Tenders must be submitted for each individual route area separately.
For RO 2, tenderers must submit a tender for a basic offer and an option, where the latter, in addition to the basic offer, also includes Line 23. This means that tenders for the option must include Line 23 in addition to the transport services that are already included in the basic offer. Ruter estimates that Ro 2 has approx. 4.3 million kilometers, including the options. There will be a need for approx. 75 scheduled buses for these routes.
For Ro2, tenderers must submit a tender for a basic offer and an option, where the option, in addition to the basic tender, also includes Line 23. This means that tenders for the option must include Line 23 in addition to the transport services that are already included in the basic offer.

Eligibility requirements: See the tender documentation

Award value: 5400000000