Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-03-04
Buyer: Nationaltheatret AS
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72220000: Systems and technical consultancy services | 72222300: Information technology services | 72246000 | 72253200: Computer systems support services | 72315100: Data network support services
Estimated value: 7500000 NOK
Award criteria: The most economic tender

Technical requirements: The National Theatre shall enter into a new contract for the operation of IT infrastructure and applications.
The National Theatre shall enter into a new contract for the operation of IT infrastructure and applications. The National Theatre wants to enter into an agreement with a professional provider of IT services. The provider must be
A proactive partner for the National Theatre and function as the National Theatre's extended arm regarding IT.
— deliver a reliable and good operational service for the National Theatre with good up-time and response time as well as being proactive in regard to IT operations;
— be a partner in the improvement and further development of IT for the National Theatre as well as challenge the way IT operations in the National Theatre are done and actively identify; and propose better and more cost-effective solutions
— offer both ‘on-site’ and off-site support in Norwegian — be easily accessible and quickly in place if something does not work properly;
— be a partner in the National Theatre's relocation project. During the contract period, the National Theatre will temporarily relocate to several locations in Oslo as a result of the total renovation of the National Theatre’s main building IT technical consultancy and support are therefore requested in relation to the relocation.


Winner: Upheads AS
Award value: 7500000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2020-03-04
Buyer: Direktoratet for Forvaltning og Økonomistyring (DFØ)
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Estimated value: 1000000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Notice for a Dynamic Purchasing System — Consultancy Services for Architecture Related to Data Extraction and a New cloud System
The Norwegian Government Agency for Financial Management (Norwegian abbreviation: DFØ) is developing rapidly and we want to use cloud technology for realisation of innovation projects and utilisation of future technological possibilities. We will to a large degree implement machine learning, artificial intelligence and we also want to share our data for the administration and the public. DFØ has implemented a tender contest for a purchasing system for architecture for procurement of assistance for architecture in data extraction from the current system to a cloud system. As well as for the possibilities and crossroads we have regarding cloud systems in an architecture perspective.
The maximum estimated scope of the extension is 150 hours. The option must be activated during March 2020.
Notice for a Dynamic Purchasing System — Consultancy Services for Architecture Related to Data Extraction and a New Cloud System



Winner: Deloitte AS (HB)
Award value: 1000000
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2020-03-04
Buyer: Kanton Zürich, Baudirektion, Tiefbauamt, Projektieren und Realisieren
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45233120: Road construction works
Estimated value: 2646156.91 CHF
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: Gegen diesen Zuschlag kann innert 10 Tagen, von der Publikation an gerechnet, beim Verwaltungsgericht des Kantons Zürich, Militärstrasse 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen. Sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Ausschreibung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.


Winner: Walo Bertschinger AG Ostschweiz
Award value: 2646156.91
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2020-03-04
Buyer: BKW Energie AG
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45240000: Construction work for water projects | 45251120: Hydroelectric power station construction work
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: Gegen diesen Zuschlag kann innert 10 Tagen seit Eröffnung bei der zuständigen Bau-, Verkehrs und Energiedirektion des Kantons Bern (BVE) schriftlich Beschwerde erhoben werden. Die Beschwerde ist im Doppel einzureichen und hat die Begehren, deren Begründung mit Angabe der Beweismittel sowie die Unterschrift der beschwerdeführenden Person oder ihrer Vertretung zu enthalten. Eine Ausfertigung des angefochtenen Entscheides und vorhandene Beweismittel sind beizulegen.


Winner: Kästli Bau AG
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2020-03-04
Buyer: Swissgrid AG
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 71314200: Energy management services
Award criteria: The most economic tender

Technical requirements: Raisons de la décision d'adjudication: solution économique la plus favorable pour Swissgrid selon les critères d'adjudication de l'appel d'offres.
Indication des voies de recours: conformément à l’article 30 LMP, la présente publication peut être attaquée, dans un délai de 20 jours à compter de sa notification, auprès du tribunal administratif fédéral, case postale, 9023 Saint-Gall. Le mémoire de recours, à présenter en deux exemplaires, indiquera les conclusions, motifs et moyens de preuve et portera la signature de la partie recourante ou de son mandataire; y seront jointes une copie de la présente publication et les pièces invoquées comme moyens de preuve, lorsqu'elles sont disponibles.
Rechtsmittelbelehrung: Gegen diese Publikation kann gemäss Art. 30 BöB innert 20 Tagen seit Eröffnung schriftlich Beschwerde beim Bundesverwaltungsgericht, Postfach, 9023 St. Gallen, erhoben werden. Die Beschwerde ist im Doppel einzureichen und hat die Begehren, deren Begründung mit Angabe der Beweismittel sowie die Unterschrift der beschwerdeführenden Person oder ihrer Vertretung zu enthalten. Eine Kopie der vorliegenden Publikation und vorhandene Beweismittel sind beizulegen.


Winner: Bouygues E&S EnerTrans AG
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-03-04
Buyer: SBB Informatik
Country: CH
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Rechtsmittelbelehrung: Gegen diese Publikation kann gemäss Art. 30 BöB innert 20 Tagen seit Eröffnung schriftlich Beschwerde beim Bundesverwaltungsgericht, Postfach, 9023 St. Gallen, erhoben werden. Die Beschwerde ist im Doppel einzureichen und hat die Begehren, deren Begründung mit Angabe der Beweismittel sowie die Unterschrift der beschwerdeführenden Person oder ihrer Vertretung zu enthalten. Eine Kopie der vorliegenden Publikation und vorhandene Beweismittel sind beizulegen.


Winner: IBM Schweiz AG, Zweigniederlassung Bern
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2020-03-04
Buyer: General Inspectorate for Emergency Situations of MIA
Country: MD
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114100: Emergency vehicles | 34114110 | 34114121
Estimated value: 2046000 EUR
Submission deadline: 2020-04-15
Award criteria: Lowest price

Technical requirements: Purchasing of 14 units of special intervention vehicles for specific missions, 2 ambulances, 8 FRAP and 4 trucks for first aid, emergency medical care and extrication, for intervention in collective accidents and rescue in urban areas will strengthen the SMURD intervention capabilities. These special vehicles will be used for daily interventions as well as for joint interventions in the border area Republic of Moldova — Romania.
Purchasing of special intervention vehicles for specific missions, two ambulances, which will strengthen the SMURD intervention capabilities. These special vehicles will be used for daily interventions as well as for joint interventions in the border area Republic of Moldova — Romania.
Eight Units Special Vehicles for Emergency Medical Care, First Aid, Extrication and Rescue, Type FRAP (Fire Rescue Ambulance Personal)
Purchasing of special intervention vehicles for specific missions, eight FRAP, which will strengthen the SMURD intervention capabilities. These special vehicles will be used for daily interventions as well as for joint interventions in the border area Republic of Moldova — Romania.
Purchasing of special intervention vehicles for specific missions, four trucks for first aid, emergency medical care and extrication, for intervention in collective accidents and rescue in urban areas, which will strengthen the SMURD intervention capabilities. These special vehicles will be used for daily interventions as well as for joint interventions in the border area Republic of Moldova — Romania.
In accordance with the requirements set out in the contract notice, the instruction for tenderers and the general/special conditions.
General Inspectorate for Emergency Situations of the Ministry of Internal Affairs, Republic of MOLDOVA, MD 2028, No 69, Gheorghe Asachi str., Chisinau mun., office No 5, in the attention of Mr Dorin Matveev. The deadline for submission of tenders is 15 April 2020, 10 a.m., Republic of Moldova time.
The tenders will be opened in public session on 15 April 2020, 10 a.m., Republic of Moldova time at General Inspectorate for Emergency Situations of the Ministry of Internal Affairs, Republic of Moldova, No 69, Gheorghe Asachi str., Chisinau mun., office No 5, by the committee appointed for the purpose. Late tenders will be rejected and will not be evaluated.

Eligibility requirements: In accordance with the requirements set out in the contract notice, the instruction for tenderers and the general/special conditions.

Award value: 2046000
Public procurement notice: Contract Award Notice
Published: 2020-03-04
Buyer: Ministry of Defence, Ships, Maritime Platform Systems (MPS)
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35500000: Warships and associated parts
Estimated value: 260633.18 GBP
Award criteria: The most economic tender

Technical requirements: Additional information: for further information and a copy of the tender pack please email: amy.abbott106@mod.gov.uk
The Cyber Risk Profile for this requirement identified by the Cyber Risk Assessment is very low (Reference – [RAR-BE8V4GYM]).


Winner: Ridgeway Components
Award value: 260633.18
Number of bids: 8
Public procurement notice: Contract Award Notice
Published: 2020-03-04
Buyer: Procurement and Logistics Service
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000
Estimated value: 2500000 GBP
Award criteria: The most economic tender

Technical requirements: In Section 1.2 it states that this is a joint procurement and a procurement by a central purchasing body. Please be advised that this is a procurement by a central purchasing body on behalf of the participants listed in section 1.


Winner: Healthcare 21 NI
Award value: 2500000
Number of bids: 2
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-03-04
Buyer: West Yorkshire Combined Authority
Country: UK
Contract type: Services
CPV classification: 79710000: Security services | 90910000 | 90919200
Estimated value: 14000000 GBP

Technical requirements: West Yorkshire Combined Authority would like to invite expressions of interest for the upcoming manned security, cleaning and cleaning materials procurement activity. West Yorkshire Combined Authority work in partnership with local councils and businesses to ensure that everyone in our region benefits from a strong, successful economy and a modern, accessible transport network. By championing the region’s interests nationally and internationally, we secure government and other investment to drive the region forward. Your team will be at the front-line representing the Combined Authority and the metro brand, proving cleaning and security services. You will be required to provide a high level of service at our eight major and 5 minor bus stations (as well as the 10 000 bus stops and 4 000 shelters) ensuring at all times they reflect the following core values:
Our aim is to provide safe and clean facilities enabling access to jobs, education, healthcare and recreation, as part sustainable transport infrastructure to help meet our commitment to the climate crisis. Proposed contract length/structure: 3 + 1 + 1 + 1 + 1 = 7 year potential contract.


Award value: 14000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-03-04
Buyer: Westminster City Council
Country: UK
Contract type: Services
CPV classification: 85140000: Miscellaneous health services | 85323000

Technical requirements: Westminster City Council, as lead authority, intends to undertake a competitive tendering procurement on behalf of itself and Royal Borough of Kensington and Chelsea for the provision of an innovative and ambitious outward facing community-based Core Drugs and Core Alcohol Service.
The services will be driving an asset-based model that builds on the strengths of individuals. There will be culture of active service user involvement and personalisation to support reducing harm and sustained recovery from dependence. The service will respond to the changing substance misuse trends and needs of residents. Integral to this will be earlier intervention and improved targeted provision and treatment for older people, women, families, those involved with the criminal justice system and residents with housing need.
There will be a specialised outward facing alcohol service which will work closely with communities, primary care and provide a hospital alcohol liaison service.
Prior to commencing any formal public procurement process, Westminster City Council and the Royal Borough of Kensington and Chelsea, wish to engage with interested providers to ensure the expertise of providers contributes to the service design principles, service core components, outcomes and KPI'S and the procurement process. The two boroughs invite providers with experience of delivering this type of services to a supplier engagement event on 20 March 2020. To register your interest, please contact lpinder@westminster.gov.uk by 18 March 2020 giving names of the delegates attending. Places will be limited to 2 persons per organisation.
Public procurement notice: Contract Notice
Published: 2020-03-04
Buyer: Solihull Metropolitan Borough Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Estimated value: 2300550 GBP
Submission deadline: 2020-03-29
Award criteria: The most economic tender

Technical requirements: The dynamic purchasing system (DPS) is a database of approved providers for a certain period of time to enable the delivery of SMBC's Public Health services covering the period from 1 April 2020 up to 31 March 2027. Solihull Metropolitan Borough Council may utilise this DPS to ask for other services occasionally.
Application stage — providers must meet the minimum requirements in the questionnaire provide all the information stated and meet the minimum and relevant operating and compliance standards and confirm which services the practice seeks to deliver — LARC IUD/S, LARC/SDI and/or NHS Health Checks. All providers who meet the selection criteria and are not excluded can apply join the DPS.
There is no limit on the number of providers that may apply to join the DPS. Providers can apply to join the DPS at any point during its lifetime. To complete the application stage a provider must submit a compliant answer to each question in the questionnaire and accept the attached terms and conditions of contract (which includes the service specifications). If this does not occur, the application will be referred back to the practice for completion.
Approval stage — the authority will approve compliant provider applications on the DPS to provide the specified services as set out below and services that may be added, removed or varied from time to time.
To complete the approval stage the authority will review the provider's response and if it meets the reasonable requirements of the authority, then an SMBC approval notification will be issued through CSW-JETS that will confirm the start date of the contract and any other relevant details. A contract shall not be considered binding until the approval notification has been issued by the authority. If the authority cannot issue an approval notification then it will issue a non-compliance notification, which will then direct the provider as to next steps.
Solihull Metropolitan Borough council will be using its eTendering system CSW-JETS for the administration of this procurement process and providers must register on the system to express an interest.
The Web Address is https://in-tendhost.co.uk/csw-jets Registration is free. Once registered all correspondence will be via CSW-Jets and the correspondence function.
Operators should self certify their compliance with the selection requirements and confirm that none of the grounds for exclusion apply in order to gain admittance to the DPS. Operators who are successful at this stage will be admitted to the DPS.


Award value: 2300550
Public procurement notice: Contract Notice
Published: 2020-03-04
Buyer: University Hospitals of North Midlands NHS Trust
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85000000 | 85100000: Health services | 85149000
Estimated value: 12500000 GBP
Submission deadline: 2020-04-03
Award criteria: The most economic tender

Technical requirements: Following the Integration of UHNM and RWT supply and procurement departments, please find a combined OJEU tender for the provision of a high quality, timely, safe and cost effective service, regarding the dispensing of medicines. Full details can be found within the ITT documents and 2A commercial specification documents. 3 lots apply — UHNM (Royal Stoke Hospital site), RWT (New Cross Hospital site) and RWT (Cannock Chase Hospital). Please follow and adhere to full instructions provided.
The provision of a high quality, timely, safe and cost effective service, regarding the dispensing of medicines. Full details can be found within the ITT document and 2A commercial specification document. 3 lots apply — UHNM (Royal Stoke Hospital site), RWT (New Cross Hospital site) and RWT (Cannock Chase Hospital).

Eligibility requirements: Please read ITT.

Award value: 12500000
Public procurement notice: Contract Notice
Published: 2020-03-04
Buyer: Sarah Bonnell School
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Estimated value: 550000 GBP
Submission deadline: 2020-03-30
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
This is the ICT managed service tender for Sarah Bonnell School. The School requires a contract to undertake the ICT managed service in accordance with good practice so as to provide a high service standard throughout the school for the benefit of staff and pupils, the local community and any visitors to the site. Complete information regarding the service requirement at the school can be found via the tender documents, specifically at Appendix 7.1: Statement of Requirements. All key milestones are also detailed in the documentation.
This is the tender process for the ICT managed service tender for Sarah Bonnell School. The school requires an ITIL or equivalent (e.g. FITS) based ICT managed service encompassing the following core functions:
The contract will be awarded for an initial period of 3 years with two possible extensions of 12 months meaning a maximum contract length of 5 years.
A maximum of five suppliers will be taken forward to the invitation to tender stage of the process. Where less than five suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the invitation to tender stage. Where more than five suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the invitation to tender stage.
This is a best estimate of the date, time and location based on what is known at the time of despatch of this notice.
Sarah Bonnell School will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland)


Award value: 550000
Public procurement notice: Contract Notice
Published: 2020-03-04
Buyer: Cardiff Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 71250000 | 71351720 | 71353000 | 71355000 | 90490000
Estimated value: 200000 GBP
Submission deadline: 2020-04-01
Award criteria: The most economic tender

Technical requirements: Servicii de supraveghere a canalelor de ape reziduale şi servicii de consultanţă în tratarea apelor reziduale
This is for the full drainage survey, required to design the SuDS elementof the scheme and achieve SAB approval.
This is for the full drainage survey, required to design the SuDS element of the scheme and achieve SAB approval.
Note: to register your interest in this notice and obtain any additional information please visit the Sell2Wales Website at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=100429


Award value: 200000
Public procurement notice: Contract Award Notice
Published: 2020-03-04
Buyer: The National Archives
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 96000 GBP
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
For full details please see https://www.contractsfinder.service.gov.uk/Notice/90e21cfe-f1e7-498f-851c-b9d5d383b41c



Winner: Camwey Technology Ltd
Award value: 96000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2020-03-04
Buyer: Caledonia Housing Association
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 48780000 | 72512000: Document management services
Estimated value: 233537.6 GBP
Award criteria: The most economic tender

Technical requirements: The document management system will be used to scan, index and store documents from tenants and stakeholders as well as internally generated documents. It will have a workflow solution which will allow documents to be passed to relevant teams to process and respond to correspondence with appropriate sign off. It needs to integrate with the back office processing system, Aareon QL.


Winner: M-Files Corporation
Award value: 233537.6
Number of bids: 5