Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2021-04-27
Buyer: Przedsiębiorstwo Państwowe „Porty Lotnicze”
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 72250000: System and support services
Submission deadline: 2021-05-10
Award criteria: The most economic tender

Technical requirements: Wykonanie przeglądów technicznych oraz serwis i utrzymanie zintegrowanego systemu bezpieczeństwa zainstalowanego w budynkach na terenie Portu Lotniczego im. F. Chopina w Warszawie w podziale na zadania
Przedmiotem zamówienia jest Wykonanie przeglądów technicznych oraz serwis i utrzymanie zintegrowanego systemu bezpieczeństwa zainstalowanego w budynkach na terenie Portu Lotniczego im. F. Chopina w Warszawie w podziale na zadania.
Public procurement notice: Additional Information
Published: 2021-04-27
Buyer: Aéroports de Paris
Country: FR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71300000 | 71311240 | 71312000: Structural engineering consultancy services | 71317000: Hazard protection consultancy services | 71317210
Submission deadline: 2021-04-29
Award criteria: The most economic tender

Technical requirements: Accords-cadres pour la réalisation de missions de Coordination sécurité protection de la santé (CSPS) sur toutes les plate-formes d'ADP
Ces missions s'exécutent conformément aux dispositions de la loi nº 93-1418 du 31.12.1993 et des textes pris pour son application. Les prestations attendues sont définies au cahier des charges et ne couvrent pas les prestations de préventeurs.
— CA minimal annuel: lots 1 et 2 de 1 000 000 EUR, lot 3 de 5 000 000 EUR (pour l'ensemble du groupement), lot 4 de 2 500 000 EUR en raison de la mobilisation requise pendant la durée du projet.
— CA minimal annuel: lots 1 à 4 de 1 000 000 EUR (un million d'euros pour l'ensemble du groupement) en raison de la mobilisation requise pendant la durée du projet.
Public procurement notice: Additional Information
Published: 2021-04-27
Buyer: Nuklearna elektrarna Krško d.o.o.
Country: SI
Contract type: Services
Procedure: Open procedure
CPV classification: 60000000 | 60400000: Air transport services | 60410000: Scheduled air transport services
Submission deadline: 2021-05-17
Award criteria: The most economic tender

Technical requirements: Organizacija poslovnih letalskih prevozov, dobava letalskih vozovnic, hotelske namestitve ter najem avtomobilov za obdobje 3 let
Organizacija poslovnih letalskih prevozov, dobava letalskih vozovnic, hotelske namestitve ter najem avtomobilov za obdobje 3 let.
Razpisna dokumentacija v .pdf formatu je na voljo na naslovu: https://www.enarocanje.si/App/Datoteke/395953/Organizacija_poslovnih_potovanj_-_OS.zip
Public procurement notice: Additional Information
Published: 2021-04-27
Buyer: ETRA SpA
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72262000: Software development services
Submission deadline: 2021-05-03
Award criteria: The most economic tender

Technical requirements: Realizzazione del sistema di Work Force Management per il servizio idrico integrato. Durata 33 mesi. Rinnovabile per ulteriori 24 mesi. CIG n. 8666515A6A.
Public procurement notice: Contract Award Notice
Published: 2021-04-27
Buyer: Staatliches Hochbauamt Freiburg
Country: DE
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 45215120 | 51410000 | 51430000
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Präqualifizierte Unternehmen führen den Nachweis der Eignung durch Vorlage der Eintragung in eine PQ-Datenbank. Nicht präqualifizierte Unternehmen haben als vorläufigen Nachweis der Eignung mit dem Teilnahmeantrag/Angebot das ausgefüllte Formblatt „Eigenerklärung zur Eignung Liefer-/Dienstleistungen“ (124LD) vorzulegen. Gelangt der Teilnahmeantrag/das Angebot in die engere Wahl, sind die Eigenerklärungen auf gesondertes Verlangen durch Vorlage der in der „Eigenerklärung zur Eignung Liefer-/Dienstleistungen“ genannten Bescheinigung zuständiger Stellen zu bestätigen beziehungsweise die übrigen Nachweise zur Eignung einzureichen.


Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2021-04-27
Buyer: Marine/DCSSF/Dssfbrest
Country: FR
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35521000: Shipborne weapon systems | 50640000
Estimated value:  EUR
Award criteria: Prix, Délai

Technical requirements: Prix
Délai
Approvisionnement de rechanges pour transmissions mécaniques et de variateurs de vitesse et convertisseurs de couple de marques diverses ou équivalentes au profit des bâtiments de la marine nationale (deux lots)
Le présent avis concerne des marchés ordinaires portant sur l'«Approvisionnement de rechanges pour transmissions mécaniques et de variateurs de vitesse et convertisseurs de couple de marques diverses ou équivalentes au profit des bâtiments de la marine nationale». Il s'inscrit dans une procédure d'appel d'offres restreint conformément aux dispositions des articles L. 2324-2 et R. 2361-2 à R. 2361-7 du code de la commande publique.
Ce lot concerne l'approvisionnement de roulement, galet, axe à colle, joint de piston, garniture de frein. Le besoin couvre environ 31 postes
Ce lot concerne l'approvisionnement de roulement, lamelle accouplement, plot d'accouplement, courroie trapézoïdale crantée. Le besoin couvre environ quatre postes
— référé contractuel (article L. 551-13 du CJA) dans un délai de 31 jours à compter de la publication du présent avis d'attribution;
— recours en contestation de validité du contrat (recours de pleine juridiction prévu par la décision du Conseil d'état du 16.7.2007, Société tropic travaux signalisation, nº 291545) par tout candidat évincé, assorti, le cas échéant de conclusions indemnitaires, dans un délai de deux mois à compter de la publicité de la conclusion du marché;
— recours indemnitaire (article R. 421-1 et suivants du CJA), dans les deux mois à compter d'une décision expresse, ou sans délai pour une décision implicite, rejetant une demande préalable, et sous réserve des dispositions relatives à la prescription quadriennale).
Les renseignements complémentaires peuvent être obtenus auprès du greffe du tribunal administratif de Rennes —Hôtel de Bizien, 3 contour de la Motte, 35044 Rennes Cedex (tél. +33 299250366 — fax: +33 299635684 — courriel: greffe.ta-rennes@juradm.fr - adresse internet: www.justice.gouv.fr


Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2021-04-27
Buyer: Marine/DCSSF/DSSF Brest
Country: FR
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35521000: Shipborne weapon systems | 50640000
Estimated value:  EUR
Award criteria: Prix, Délai

Technical requirements: Prix
Délai
Approvisionnement de matériels de robinetterie et de tuyauterie de marques diverses ou équivalents au profit des unités de la Marine nationale (deux lots)
Le présent avis concerne un marché ordinaire portant sur l'approvisionnement de matériels de robinetterie et de tuyauterie de marques diverses ou équivalents au profit des unités de la Marine nationale (deux lots). Il s'inscrit dans une procédure d'appel d'offres restreint conformément aux dispositions des articles L. 2324-2 et R. 2361-2 à R. 2361-7 du code de la commande publique.
Robinets, clapets, opercules incendie, rechanges actionneurs, vannes, membranes, régulateurs de pression, positionneurs pneumatiques
Tuyaux, flexibles, colliers, raccords, compensateurs, coudes, plaques de bridage, brides, mamelons, collets, réductions
— référé contractuel (article L. 551-13 du CJA) dans un délai de 31 jours à compter de la publication du présent avis d'attribution;
— recours en contestation de validité du contrat (recours de pleine juridiction prévu par la décision du Conseil d'état du 16.7.2007, Société tropic travaux signalisation, nº 291545) par tout candidat évincé, assorti, le cas échéant de conclusions indemnitaires, dans un délai de deux mois à compter de la publicité de la conclusion du marché;
— recours indemnitaire (article R. 421-1 et suivants du CJA), dans les deux mois à compter d'une décision expresse, ou sans délai pour une décision implicite, rejetant une demande préalable, et sous réserve des dispositions relatives à la prescription quadriennale).
Les renseignements complémentaires peuvent être obtenus auprès du greffe du tribunal administratif de Rennes — Hôtel de Bizien, 3 contour de la Motte, 35044 Rennes Cedex (tél. +33 299250366 — fax: +33 299635684 — courriel: greffe.ta-rennes@juradm.fr — adresse internet): www.justice.gouv.fr


Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2021-04-27
Buyer: Ministrstvo za obrambo
Country: SI
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 35321000: Small arms | 35321200 | 35321300
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Javno naročilo predvideva dokup pehotne oborožitve proizvajalca FN Herstal, ki je že v operativni uporabi v SV, ter nakup oborožitve, ki jo odlikuje visok odstotek kompatibilnosti sestavnih delov z že uvedeno oborožitvijo. Ker naročilo lahko izpolni le določen ponudnik (oborožitev proizvajalca FN Herstal), je naročnik k sodelovanju povabil podjetje Arex d.o.o., Trubarjeva 7, 8310 Šentjernej, kateremu je belgijsko podjetje FN Herstal dodelilo ekskluzivno pravico o zastopanju na področju Slovenije.
Prostovoljno obvestilo za predhodno transparentnost (EU 15 - SL) je bilo na PJN objavljeno 18.3.2021 pod št. JN001636/2021-L01, na TED pa 19.3.2021 pod št. 2021/S 055-139992.


Number of bids: 1
Public procurement notice: Additional Information
Published: 2021-04-27
Buyer: Informationstechnikzentrum Bund (ITZBund)
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000 | 72200000 | 72212460 | 72223000: Information technology requirements review services | 72230000: Custom software development services
Submission deadline: 2021-05-20
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
DE-Bonn: Services de technologies de l'information, conseil, développement de logiciels, internet et appui
DE-Βόννη: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Analitikai, tudományos, matematikai vagy előrejelző szoftverek fejlesztésével kapcsolatos szolgáltatások
DE-Bona: IT paslaugos: konsultavimas, programinės įrangos kūrimas, internetas ir aptarnavimo paslaugos
DE-Bonn: Storitve informacijske tehnologije: svetovanje, razvoj programske opreme, internet in podpora
Storitve razvoja analitične, znanstvene, matematične programske opreme ali programske opreme za napovedovanje
Услуги по разработване на аналитичен, научноизследователски, математически софтуер или на софтуер за прогнозиране
DE-Bonn: Usluge informacijske tehnologije: savjetovanje, razvoj programske podrške, internet i podrška
Public procurement notice: Contract Notice
Published: 2021-04-27
Buyer: Ministry of Defence
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 50116000: Repair and maintenance services of car parts
Estimated value: 8135593 MKD
Submission deadline: 2021-05-26
Award criteria: Lowest price


Eligibility requirements: Document for trade register https://www.e-nabavki.gov.mk/PublicAccess/home.aspx#/dossie/a170e204-82b2-40f0-a061-74905dfb00e3/1

Award value: 8135593
Public procurement notice: Contract Award Notice
Published: 2021-04-27
Buyer: Rogaland Fylkeskommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45233140: Roadway works | 45233161 | 45233162 | 45233262
Estimated value: 26849205 NOK
Award criteria: Lowest price

Technical requirements: Rogaland County in consultation with Randaberg municipality will by physical measures increase traffic safety for cyclists and pedestrians and improve the urban environment along Fv (County road) 4600 Torvmyrveien. The measures are a part of the Urban Environment initiative (Norwegian: Bymiljøpakken) At the stretch engineering design and construction shall be executed for approx. 520 m with the Danish cyclists' system (one-way regulated cyclist's road), approx. 300 m with one-sided combined pedestrian and cycle road and approx. 150 m two-sided cycle lanes and one-sided pavements.



Winner: Bjelland AS
Award value: 26849205
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2021-04-27
Buyer: Agder fylkeskommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45232142 | 45262520 | 45310000 | 45330000
Estimated value: 120000000 NOK
Award criteria: Lowest price

Technical requirements: The procurement will cover Agder fylkeskommune's (Agder County's) need for the following services: carpentry and Joinery works, electrical, ventilation and flashing and guttering works, plumbing, masonry and tiling, heat pumps/cooling and painting and floor laying. Each discipline will be divided into eight different geographic regions that together cover all of Agder. Larger individual assignment over NOK 250 000 may be held outside of the framework agreement. Commencement of the different contracts will vary from June 2020 in the individual regions until April 2021 in other regions.
Carpentry/joinery works. It may also be necessary to coordinate sub-contractors from other disciplines in minor projects. (For example, roofing when working with roofs).
The estimated value is burdened with great uncertainty. The estimated contract commencement is June 2020.
Carpentry/joinery works It may also be necessary to coordinate sub-contractors from other disciplines in minor projects. (For example, roofing when working with roofs.)
The estimated value is burdened with great uncertainty. The estimated contract commencement is June 2020.
Carpentry/joinery works It may also be necessary to coordinate sub-contractors from other disciplines in minor projects. (For example, roofing when working with roofs.)
The estimated value is burdened with great uncertainty. The estimated commencement of the contract is April 2021 with the exception of Åseral. Commencement for SeSammen will be June 2020.
Carpentry/joinery works It may also be necessary to coordinate sub-contractors from other disciplines in minor projects. (For example, roofing when working with roofs.)
The estimated value is burdened with great uncertainty. Estimated commencement of the contract is April 2021.
Carpentry/joinery works It may also be necessary to coordinate sub-contractors from other disciplines in minor projects. (For example, roofing when working with roofs.)
The estimated value is burdened with great uncertainty. The estimated contract commencement in Concretising and Vennesla will be in June 2020. The estimated contract commencement in Lillesand, Birkenes and Iveland is April 2021.
Carpentry/joinery works It may also be necessary to coordinate sub-contractors from other disciplines in minor projects. (For example, roofing when working with roofs.)
The cost estimates are burdened with great uncertainty. The estimated contract commencement is April 2021.
Carpentry/joinery works It may also be necessary to coordinate sub-contractors from other disciplines in minor projects. (For example, roofing when working with roofs.)
The cost estimates are burdened with great uncertainty. The estimated contract commencement is April 2021.


Winner: Recover AS
Award value: 120000000
Number of bids: 4
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-04-27
Buyer: Direktoratet for forvaltning og økonomistyring (DFØ)
Country: NO
Contract type: Supplies
CPV classification: 48000000 | 48313000 | 48328000 | 48440000 | 48443000

Technical requirements: DFØ is reviewing options to make the invoice process more efficient by using artificial intelligence, particularly as regards the interpretation of paper and email invoice, entries, and errors made when processing invoices. DFØ aims to automise picture interpretation 40 % and entries with 70 %.
DFØ would like to use this information enquiry to identify possible solutions and get an insight into what suppliers can offer as regards artificial intelligence. Based on this, DFØ invites market actors to respond to this enquiry. Responses to this information enquiry are not part of a procurement process and will not involve any obligations for DFØ or suppliers. Suppliers are also invited to inform DFØ on conditions and solutions that are relevant for making the invoice process more efficient that are not covered by the points particularly mentioned earlier.
DFØ is reviewing options to make the invoice process more efficient by using artificial intelligence, particularly as regards the interpretation of paper and email invoice, entries, and errors made when processing invoices. DFØ aims to automise picture interpretation 40 % and entries with 70 %.
DFØ would like to use this information enquiry to identify possible solutions and get an insight into what suppliers can offer as regards artificial intelligence. Based on this, DFØ invites market actors to respond to this enquiry. Responses to this information enquiry are not part of a procurement process and will not involve any obligations for DFØ or suppliers. Suppliers are also invited to inform DFØ on conditions and solutions that are relevant for making the invoice process more efficient that are not covered by the points particularly mentioned earlier.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-04-27
Buyer: Helse Sør-Øst RHF
Country: NO
Contract type: Supplies
CPV classification: 33100000 | 33127000 | 33696500 | 33790000 | 33793000

Technical requirements: Invitation to an Information Meeting for Suppliers of Analytical Instruments for Analysis Hall — New Hospital in Drammen
PNSD hereby invites suppliers of analysis instrumentation for analysis hall to participate in an information meeting. The purpose of the meeting is to highlight the most recent status and updates from the market in 2021.
PNSD wants the suppliers to present current and future products and solutions for what they consider to be able to contribute to optimal operation of an analysis hall in a modern hospital. At the same time, this dialogue with suppliers is considered to be a good forum for discussing supplier experiences so that potential ambiguities are minimised.
— the main supplier who has delivered and/or built complete analysis halls for hospitals in Europe during the last 3 years,
— sub-contractors who have delivered equipment for analysis halls in hospitals in Europe during the last 3 years.
Public procurement notice: Contract Notice
Published: 2021-04-27
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33110000: Imaging equipment for medical use | 33111000: X-ray equipment | 33111800
Estimated value: 4720000 NOK
Submission deadline: 2021-05-25
Award criteria: The most economic tender

Technical requirements: Helse Nord Trøndelag ved Sykehuset Levanger (Nord-Trøndelag Hospital Trust c/o Levanger Hospital) wants tenders for a ‘multi purpose’, X-ray laboratory with C-arm.
The contracting authority wants tenders for a ‘multi purpose’ X-ray laboratory with C-arm. The apparatus will be used for gastrointestinal examinations (X-ray of oesophagus/oesophagus + stomach + duodenum/small intestine/colon/anastomoses controls), urological examinations (micturating cystographies/urographies/urethrographies), venographies/fistulographies, interventions (nephrostomy/bile drainage/abscess drainage) and ERCP. The laboratory will be used for a number of examinations on children.
The equipment will be assembled in the X-Ray Department at Levanger Hospital, in the premises stated in the attached drawing.
Tenderers must be registered in a 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.
Tenderers must have sufficient economic and financial capacity to comply with the contractual obligations.
The contracting authority will assess the tenderer's compliance with the qualification requirement in the following ways: the tenderer's latest annual accounts, including notes, the board's annual report and the auditor's report, as well as recent information with relevance to the tenderer's accounting figures. In addition, the contracting authority will obtain a rating report from Bisnode. If the tenderer has valid reasons for not being able to provide the documentation requested by the contracting authority, the tenderer can document his economic and financial capacity by presenting other documentation considered suitable by the contracting authority.

Eligibility requirements: Registered in a professional register. Tenderers must be registered in a 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: 4720000
Public procurement notice: Contract Award Notice
Published: 2021-04-27
Buyer: Skatteetaten
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48700000 | 48730000: Security software package | 48731000: File-security software package | 48732000: Data-security software package | 48760000: Anti-virus software package
Estimated value: 20000000 NOK
Award criteria: The most economic tender

Technical requirements: Through this procurement, the contracting authority will ensure access to security software in two different categories:
In addition, the contracting authority will have an option for call-offs/orders for consultancy services in the form of operational assistance.
Through this procurement, the contracting authority will ensure access to security software in two different categories:
In addition, the contracting authority will have an option for call-offs/orders for consultancy services in the form of operational assistance.
The contracts covered by the procurement will first be valid for a period of 1 year, after which the contracting authority will have an option to extend for 1 year at a time up to a maximum of three extensions (1 +1 + 1 + 1).


Winner: Syscom AS
Award value: 20000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-04-27
Buyer: Tolletaten
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 30125110 | 30200000 | 30213000 | 30213100 | 30213200
Award criteria: The most economic tender

Technical requirements: Procurement of a Framework Agreement for the Procurement of PC Clients and Printers with Accompanying Equipment and Services
The Norwegian Customs, c/o the Customs Directorate invites tenderers to a tender contest with negotiations for a framework agreement for the procurement of PC clients, printers and peripherals with associated services, including consulting services (end user computing).
Procurement of a framework Agreement for the Procurement of PC Clients and Printers with Accompanying Equipment and Services
Only one request for participating in the contest was received by the tender deadline. The procurement rules state that a contest can be cancelled if the contracting authority has a justifiable reason. A justifiable reason is that none or only one request for participation in a contest/one tender is submitted. The aim of this contest was to have a contest with negotiations where the Norwegian Customs would negotiate with tenderers on the submitted deliveries and prices. With only one tenderer, and no guarantee that this tenderer submits a tender, it will not be possible to have the necessary competition for the procurement, so the aim of the contest has failed. The Norwegian Customs must thus cancel the contest.