Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2022-04-11
Buyer: Bergen kommune - Bergen Vann
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 90513700
Estimated value: 9758400 NOK
Submission deadline: 2022-05-10
Award criteria: The most economic tender

Technical requirements: Bergen Vann is an agency in Bergen Municipality. The agency must ensure good and satisfactory water supply and good and environmentally correct sewage treatment.
Bergen Vann operates and manages the municipal water and sewage installations in Bergen Municipality, and operates the municipal water and sewage installations in Bjørnafjorden Municipality. The agency has approx. 250 employees and a turnover of approx. NOK 1 billion. The employees are currently localised in Spelhaugen 22, Fjøsangerveien 68, and at numerous water treatment and sewage treatment facilities.
Bergen Vann would like to enter into a framework agreement for the transport of sludge from several sewage treatment installations to a biogas installation. All the installations are localised in Bergen Municipality.
The tenderer will be responsible for the collection (including loading from the silo at the sewage treatment facility to a container), transport, weighing, and unloading to a silo at the biogas facility.
The tenderer will also be responsible for the maintenance, necessary cleaning, and storage of special containers that will be used for the assignment.
The sewage sludge from the facility has not been made hygienic, and will also develop H2S during storage and transport.
Executing personnel are obliged to follow the contracting authority's HSE routines, for example, the use of gas meters (H2S, CO, Oxygen) when loading and unloading the sewage sludge.
All those who work with sewage water must be vaccinated against: Tetanus, Polio, and Hepatitis A (Havrix).
The contracting authority will provide drivers and any passengers with training in loading and unloading the vehicles at all sites and HSE. Training will be provided as agreed and documented by the contracting authority.
Relevant persons must complete training at the contracting authority at least 2 weeks before the start-up of the contract. New persons under the contract must complete the training at least 2 weeks before they carry out work under the contract.


Award value: 9758400
Public procurement notice: Contract Award Notice
Published: 2022-04-11
Buyer: Nye Veier
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72000000 | 72220000: Systems and technical consultancy services | 72240000 | 72250000: System and support services | 72300000
Estimated value: 24000000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The contractual relationship will be regulated by SSA-L [Agreement concerning Ongoing Purchases of Services via the Internet] with associated appendixes.
Nye Veier shall enter into a new contract for operational and support services for the company's existing ERP system Unit4 ERP and the existing travel expenses system Unit4 T&E (Current). The contract period is 3 years with an option for 5 years extension. Unit4 ERP and Unit4 T&E (Current) are central applications in Nye Veier's system landscape, and the main aim of the procurement is to ensure efficient operation of and support for the applications, adapted to the contracting authority's needs. The procurement will ensure uniform and overall operation, maintenance, and user support, and we would like to procure this 'as a service'. In general the contract will cover:
• User support / support, as well as further development of the system (technical and functional advice).
The contractual relationship will be regulated by SSA-L [Agreement concerning Ongoing Purchases of Services via the Internet] with associated appendixes.
Nye Veier shall enter into a new contract for operational and support services for the company's existing ERP system Unit4 ERP and the existing travel expenses system Unit4 T&E (Current). The contract period is 3 years with an option for 5 years extension. Unit4 ERP and Unit4 T&E (Current) are central applications in Nye Veier's system landscape, and the main aim of the procurement is to ensure efficient operation of and support for the applications, adapted to the contracting authority's needs. The procurement will ensure uniform and overall operation, maintenance, and user support, and we would like to procure this 'as a service'.
• User support / support, as well as further development of the system (technical and functional advice).
The contract period is 3 years from the date the contract is signed by both parties. Option for extensions for one year at a time for five years (total contract period: 8 years) on unaltered terms.


Winner: TietoEVRY Norway AS
Award value: 24000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-04-11
Buyer: Departementenes sikkerhets- og serviceorganisasjon
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48218000 | 72260000: Software-related services | 79121000 | 79121100
Estimated value: 340000000 NOK
Award criteria: Lowest price

Technical requirements: Sub-contract 1 will, through the contract with the chosen tenderer, give DSS the option to enter into entity agreements and other relevant agreements for the procurement of Microsoft software or equivalent. The contracting authority currently has an indirect Enterprise Agreement (EA) with Microsoft for the procurement of Microsoft software. This was signed in June 2021 and has a two year duration.
Sub-contract 2 will cover DSS and the entities in the joint ministries' need for ongoing procurements of software from other rights holders than Microsoft.
Sub-contract 1 will, through the contract with the chosen tenderer, give DSS the option to enter into entity agreements and other relevant agreements for the procurement of Microsoft software or equivalent. The contracting authority currently has an indirect Enterprise Agreement (EA) with Microsoft for the procurement of Microsoft software. This was signed in June 2021 and has a two year duration.
Sub-contract 1 will be valid for 1 (one) year. The contracting authority will have an option to extend the framework agreement for a further 1+1+1 year, to a total maximum of 4 years.
Sub-contract 2 will cover DSS and the entities in the joint ministries' need for ongoing procurements of software from other rights holders than Microsoft.
Sub-contract 2 will be valid for 2 (two) years. The contracting authority has an option to extend the framework agreement for a further 1+1 (two) year, to a total maximum of 4 years.
The estimated value is NOK 40 million excluding VAT a year, total NOK 160 million excluding VAT over 4 years.


Winner: Crayon AS
Award value: 340000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-04-11
Buyer: Norsk Helsenett SF
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72100000 | 72200000 | 72300000 | 72400000 | 72500000
Estimated value: 4100000 NOK
Award criteria: The most economic tender

Technical requirements: Norsk Helsenett is a national service provider of e-health services. NHN will appear as a general, professional, and customer-orientated supplier through strategy 2026.
A general aim for the activities that are to be carried out is that NHN gets a uniform and general understanding of what services NHN operates and administers, the quality that is offered, and the connection between these. Standardised SLA levels are to be further developed and operationalised in new and existing contracts. Standardised internal service quality (OLA) is to be further developed and operationalised by the services that support business services describing their service quality in accordance with the prepared template. The work will also include close cooperation with the activity that further develops and operationalises the service information model in NHN.
The consultant will, together with the employees in the Service Catalogue Section, contribute to reaching the section's defined goal. This is to be done by cooperation on holding workshops, internal meetings, meetings across the divisions, and the development of concrete documents.


Winner: Sysint AS
Award value: 4100000
Number of bids: 7
Public procurement notice: Contract Notice
Published: 2022-04-11
Buyer: AVINOR AS
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48100000 | 48730000: Security software package | 48732000: Data-security software package | 48781000 | 72212732
Submission deadline: 2022-05-09
Award criteria: The most economic tender

Technical requirements: of our entire system portfolio with the vision of total operational insight and proactive reduction in
At present, Avinor ANS systems are monitored utilizing a variety of legacy, proprietary, and decentralized
solutions. Our objective is to provide a central “top system” to facilitate the monitoring of the entire
documentation and procedural support. The centralized monitoring system will contribute to a wider cyber security initiative within Avinor ANS.
of our entire system portfolio with the vision of total operational insight and proactive reduction in
At present, Avinor ANS systems are monitored utilizing a variety of legacy, proprietary, and decentralized
solutions. Our objective is to provide a central “top system” to facilitate the monitoring of the entire
documentation and procedural support. The centralized monitoring system will contribute to a wider cyber security initiative within Avinor ANS.
Public procurement notice: Contract Award Notice
Published: 2022-04-11
Buyer: Amt für Dienstleistungen und Ressourcen, Abteilung Informatik
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 3802870.8 CHF
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Begründung des Zuschlagentscheides: Angebot mit höchster Punktzahl gemäss Bewertung der gewichteten Zuschlagskriterien.


Winner: Boydak Automation AG
Award value: 3802870.8
Number of bids: 9
Public procurement notice: Additional Information
Published: 2022-04-11
Buyer: Northern Ireland Housing Executive
Country: UK
Contract type: Works
Procedure: Open procedure
CPV classification: 44212381 | 45000000: Construction work | 45200000: Building and civil engineering work | 45210000: Building construction work | 45211000: Construction work for multi-dwelling buildings
Submission deadline: 2022-04-11
Award criteria: The most economic tender
EU fund: ERDF

Technical requirements: Roboty budowlane w zakresie wznoszenia kompletnych obiektów budowlanych lub ich części oraz roboty w zakresie inżynierii lądowej i wodnej
The Contracting Authority intends to enter into a Contract with the successful Economic Operators to deliver
a European Regional Development Fund (ERDF) Retrofit programme. The programme consists of No Fines External Wall Insulation and
Associated Works to a number of Housing Executive properties across all three Housing Executive regions. Notwithstanding the date
of the Contract(s), it is intended that the commencement date of Service(s) / Works by the Economic Operator(s) will be August 2022;
however this is subject to change in the Contracting Authority’s absolute discretion. These works are part-funded by the ERDF through
the Investment for Growth and Jobs Programme for Northern Ireland 2014-2020 and will contribute towards achievement of Priority 3 of
the programme, ‘Supporting the Shift Towards a Low Carbon Economy in all sectors through funding to support energy efficiency in public
Public procurement notice: Contract Award Notice
Published: 2022-04-11
Buyer: Minsk Regional Clinical Hospital of the Order of the Red Flag of Labor Healthcare Institution
Country: BY
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 965419.02 EUR
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The supply, delivery, installation, commissioning, staff training in operating rules, medical equipment after-sales service by the contractor of the following goods:
DDP - Minsk Regional Clinical Hospital of the Order of the Red Flag of Labor Healthcare Institution of the Republic of Belarus, Minsk district, Lesnoy agrotown, (Incoterms 2020) (Incoterms-2020).
The subject of the contract is the supply, delivery, installation, commissioning, staff training in operating rules, medical equipment after-sales service by the contractor of the following goods: angiographic imaging system for hybrid operating room — 1 set.
"Improvement of trans- Border health services in cardio-vascular diseases and intensive medical care in Bialystok Region and Minsk Oblast" № PLBU.03.01.00-20-0268/17-00 (under the the Poland-Belarus-Ukraine 2014-2020 Cross-Border Cooperation Program within the framework of the European Neighbourhood Instrument).
international technical assistance project "Improvement of trans- Border health services in cardio-vascular diseases and intensive medical care in  Bialystok Region and Minsk Oblast" № PLBU.03.01.00-20-0268/17-00 (under the the Poland-Belarus-Ukraine 2014-2020 Cross-Border Cooperation Program within the framework of the European Neighbourhood Instrument).


Winner: MedS&P AS Joint-Stock Company
Award value: 965419.02
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2022-04-11
Buyer: Flagship Housing Group
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 31680000 | 39515000 | 39710000 | 44100000 | 44112210
Estimated value: 9375326 GBP
Award criteria: The most economic tender

Technical requirements: Responsive void works (inc. Kitchen & Bathroom replacements and electrical rewires) for Flagship Services - Victory
Responsive void works (inc. Kitchen & Bathroom replacements and electrical rewires) for Flagship Services - Newtide
Responsive void works (inc. Kitchen & Bathroom replacements and electrical rewires) for Flagship Services - Samphire


Winner: Scandia Limited
Award value: 9375326
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-04-11
Buyer: Flagship Housing Group
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 31680000 | 39515000 | 39710000 | 44100000 | 44112210
Estimated value: 432264.55 GBP
Award criteria: The most economic tender

Technical requirements: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.


Winner: Foster Property Maintenance
Award value: 432264.55
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2022-04-12
Buyer: Fællesforetagendet for forskning i lufttrafikstyring i det fælles europæiske luftrum 3 (SESAR)
Country: BE
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79713000: Guard services
Estimated value: 87371.52 EUR
Award criteria: The most economic tender
EU fund: Horizon Europe

Technical requirements: Sikkerhedsrelaterede tjenester: Vagttjenester (parti 1) og overvågning af alarm, indsatser på lokaliteter samt vedligeholdelse af sikkerhedssystemer (parti 2)
Sicherheitsbezogene Dienstleistungen: Wachdienste (Los 1) und Überwachung von Alarmen, Eingriff in den Räumlichkeiten und Wartung von Sicherheitssystemen (Los 2)
Security Related Services: Guarding (Lot 1) and Monitoring of Alarm, Intervention on Premises and Maintenance of Security Systems (Lot 2)
Servicios relativos a la seguridad: vigilancia (lote 1) y supervisión de sistemas de alarma, intervención en las instalaciones y mantenimiento de los sistemas de seguridad (lote 2)
Turvallisuuteen liittyvät palvelut: vartiointi (erä 1) ja hälytysten seuranta, toimitiloissa suoritettava toiminta ja turvallisuusjärjestelmien ylläpito (erä 2)
Services de sécurité connexes: Gardiennage (lot 1) et suivi des alarmes, intervention dans les locaux et maintenance des systèmes de sécurité (lot 2)
Υπηρεσίες σχετικές με την ασφάλεια: Φύλαξη (παρτίδα 1) και παρακολούθηση του συναγερμού, παρέμβαση στις εγκαταστάσεις και συντήρηση των συστημάτων ασφαλείας (παρτίδα 2)
Servizi relativi alla sicurezza: guardie (lotto 1) e monitoraggio di allarmi, intervento sul posto e manutenzione dei sistemi di sicurezza (lotto 2)
Beveiligingsgerelateerde diensten: Bewaking (perceel 1) en monitoring van alarm, interventie in de gebouwen en onderhoud van beveiligingssystemen (perceel 2)
Serviços relacionados com segurança: Guarda (lote 1) e monitorização de alarme, intervenção nas instalações e manutenção de sistemas de segurança (lote 2)
Säkerhetsrelaterade tjänster: Bevakning (del 1) och larmkontroll, ingripande i lokaler samt underhåll av säkerhetssystem (del 2)
Bezpečnostní služby: ostraha (položka č. 1) a monitorování poplašného systému, zásahy v prostorách a údržba bezpečnostních systémů (položka č. 2)
Turvalisusega seonduvad teenused: valve (1. osa) ja häire seire, sekkumine ruumides ja turvasüsteemide korrashoiust (2. osa)
Biztonsággal kapcsolatos szolgáltatások: Őrzés (1. tétel) riasztásfigyelés, helyszíni beavatkozás és biztonsági rendszerek karbantartása (2. tétel)
Su saugumu susijusios paslaugos: Apsaugos darbuotojų (1 dalis) ir signalizacijos stebėsenos, intervencijos patalpose ir saugos sistemų priežiūros (2 dalis)


Winner: Protection Unit SRL
Award value: 87371.52
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-04-12
Buyer: Europa-Kommissionen, Generaldirektoratet for Informationsteknologi (DIGIT), Directorate A: Strategy and Resources, Unit A3: ICT Procurement and Contracts
Country: BE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Estimated value: 10200000 EUR
Award criteria: The most economic tender

Technical requirements: Cloud II – dynaaminen hankintajärjestelmä 1 pilvipalveluja varten (vuoden 2022 ensimmäinen neljännes)
Indkøb af cloud-tjenester på området for multi-tenant Infrastructure as a Service (IaaS) og Platform as a Service (PaaS).
Levering af multi-tenant IaaS/PaaS, hvor den ordregivende myndighed har kapacitet til at indsætte applikationer på cloud-infrastrukturen, der støttes af kontrahenten.
Ud over Europa-Kommissionen deltog flere andre EU-institutioner som ordregivende myndigheder under CLOUD II på tildelingstidspunktet. Se internetadressen anført i afsnit I.3) i den bekendtgørelse, der henvises til i IV.2.1).
Erwerb von Cloud-Diensten im Bereich Multi-Tenant-Dienstleistungen für Infrastrukturdienste (IaaS) und Platform-as-a-Service (PaaS).
Die Bereitstellung von Multi-Tenant-IaaS/-PaaS, wobei der öffentliche Auftraggeber die Möglichkeit hat, Anwendungen auf der vom Auftragnehmer unterstützten Cloud-Infrastruktur einzusetzen.
Abgesehen von der Europäischen Kommission nahmen zahlreiche andere EU-Institutionen zum Zeitpunkt der Auftragsvergabe unter CLOUD II als Auftraggeber teil. Einzelheiten sind der Internetadresse zu entnehmen, die in Abschnitt I.3) der in IV.2.1) genannten Bekanntmachung angegeben ist.
Acquisition of cloud services in the field of multi-tenant infrastructure as a service (IaaS) and platform as a service (PaaS).
The provision of multi-tenant IaaS/PaaS where the contracting authority has the capability to deploy applications onto the cloud infrastructure supported by the contractor.
Apart from the European Commission, several other EU Institutions participated as contracting authorities under Cloud II at the time of the award. For details see internet address provided in Section I.3) of the notice referred to in IV.2.1).
Adquisición de servicios en la nube de infraestructura como servicio (IaaS) y plataforma como servicio (PaaS) para múltiples usuarios.
Suministro de IaasS/PaaS para usuarios múltiples en los que el órgano de contratación tenga la capacidad de desplegar aplicaciones en la infraestructura de la nube apoyada por el contratista.
Aparte de la Comisión Europea, otras instituciones de la Unión Europea participaron como órganos de contratación en el marco de Cloud II en el momento de la adjudicación. Para más información, véase la dirección de internet que figura en el apartado I.3) del anuncio mencionado en IV.2.1).
Cloud II – dynaaminen hankintajärjestelmä 1 pilvipalveluja varten (vuoden 2022 ensimmäinen neljännes)
Kyseessä on moniasiakasympäristössä tapahtuva infran ja sovellusalustan hankkiminen palveluna (vastaavasti Infrastructure as a Service – IaaS ja Platform as a Service – PaaS).


Winner: Microsoft Ireland Operations Limited
Award value: 10200000
Number of bids: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-04-12
Buyer: Landskrona kommun
Country: SE
Contract type: Works
CPV classification: 45500000 | 71313430 | 71314300: Energy-efficiency consultancy services

Technical requirements: Maa-, tie- ja vesirakentamisessa ja muissa rakennustöissä käytettävien koneiden ja laitteiden vuokraus käyttäjän kanssa
Būvniecības un inženiertehniskās būvniecības iekārtu un aprīkojuma noma, ieskaitot apkalpojošo personālu
Wynajem maszyn i urządzeń wraz z obsługą operatorską do prowadzenia robót z zakresu budownictwa oraz inżynierii wodnej i lądowej
Uthyrning av maskiner och utrustning för bygg- och anläggningsarbete samt väg- och vattenbyggnad, med maskinskötare
Landskrona stad kommer att ta fram grundläggande hållbarhetskrav som utgör minimikrav främst för entreprenadtjänster, såsom drift och underhåll av infrastruktur samt mark- och anläggningsarbeten. Dessa hållbarhetskrav ska ställas vid behov, det vill säga att samtliga hållbar-hetskrav inte kommer att ställas i varje upphandlingar av entreprenads-tjänster.
Landskrona stad är därför intresserade av att erhålla svar ifrån er på våra frågor. Vänligen se bilagt dokument
Landskrona stad kommer att ta fram grundläggande hållbarhetskrav som utgör minimikrav främst för entreprenadtjänster, såsom drift och underhåll av infrastruktur samt mark- och anläggningsarbeten. Dessa hållbarhetskrav ska ställas vid behov, det vill säga att samtliga hållbar-hetskrav inte kommer att ställas i varje upphandlingar av entreprenads-tjänster.
Landskrona stad har dessutom olika upphandlingar av entreprenadtjänster inplanerade där sådana hållbarhetskrav kommer att ställas, t. ex: entreprenadmaskintjänster, vinterväghållning, maskinsopning som tjänst, rivningsentreprenader m m.