Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2018-12-26
Buyer: Lazio Innova S.p.A.
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 51212000 | 72230000: Custom software development services | 72268000: Software supply services | 79211110 | 79411000
Estimated value:  EUR
Award criteria: Offerta tecnica, Offerta economica

Technical requirements: Offerta tecnica
Offerta economica
Gara a procedura aperta di carattere comunitario per la stipula di un contratto avente a oggetto la fornitura di servizi di: gestione paghe e contributi (payroll); complementari (presenze, budget personale dipendente, note spese); integrazione applicativi
La procedura ha per oggetto la fornitura di servizi di payroll (gestione paghe e contributi); software complementari (presenze, budget personale dipendente, note spese); integrazione applicativi. I servizi sono preceduti da una fasi di impianto in affiancamento al fornitore uscente.
Gara a procedura aperta di carattere comunitario per la stipula di un contratto avente a oggetto la fornitura di servizi di: gestione paghe e contributi (payroll); complementari (presenze, budget personale dipendente, note spese); integrazione applicativi


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-12-26
Buyer: 3. Regionalna Baza Logistyczna Wydział Techniki Lotniczej
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 50210000: Repair and maintenance of aircraft
Estimated value:  PLN
Award criteria: Sumaryczna wartość brutto zestawu części do wykonania serwisu fabrycznego jednego egzemplarza LAU SEA LV2, Sumaryczna wartość pozostałych części LAU SEA LV2., Cena realizacji usługi przeglądu.

Technical requirements: Sumaryczna wartość brutto zestawu części do wykonania serwisu fabrycznego jednego egzemplarza LAU SEA LV2
Sumaryczna wartość pozostałych części LAU SEA LV2.
Cena realizacji usługi przeglądu.
Servicios de reparación y mantenimiento y servicios asociados relacionados con aeronaves y otros equipos
Services de réparation, d'entretien et services connexes relatifs aux aéronefs et à d'autres équipements
Przedmiotem zamówienia jest świadczenie na rzecz jednostek wojskowych Sił Zbrojnych RP w latach 2018-2020 usług serwisowych lotniczych aparatów ucieczkowych (LAU) typu SEA LV2, zgodnie z wymaganiami technicznymi określonymi w dokumentacji technicznej producenta sprzętu. Przedmiotowa dokumentacja obejmuje właściwą dla sprzętu „Instrukcję użytkownika” („User’s Manual”) i „Instrukcję techniczną” („Technical Manual”). Usługi muszą być realizowane przez wykwalifikowany personel przeszkolony zgodnie z ww. dokumentacją.
Osoby wykonujące czynności w zakresie realizacji przyszłej umowy, jeżeli wykonanie tych czynności polegało będzie na wykonywaniu pracy w sposób określony w art. 22 ustawy z dnia 26.6.1974 r. – Kodeks pracy (Dz.U. z 2018 r., poz. 917 ze zm.) winny być zatrudnione przez Wykonawcę/Podwykonawcę na podstawie umowy o pracę.
Wykonawca winien udzielić gwarancji na prace i części objęte wykonaną usługą na okres 24 miesięcy. Okres gwarancyjny liczony jest od daty podpisania protokołu przyjęcia-przekazania przez Użytkownika po wykonanej usłudze.
Przedmiot zamówienia podlegał będzie odbiorowi wojskowemu przez Rejonowe Przedstawicielstwo Wojskowe na zasadach określonych w § 6 „wzoru umowy” stanowiącego załącznik nr 6 niniejszej SIWZ.
Usługi stanowiące przedmiot niniejszego zamówienia winny być wykonane w sposób spełniający wymagania jakościowe określone w AQAP 2131.
Odwołanie wnosi się do Prezesa Izby na zasadach określonych w art. 179-198g ustawy Prawo zamówień publicznych.


Number of bids: 2
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-12-26
Buyer: Azienda Sanitaria dell'Alto Adige — Comprensorio Sanitario di Bolzano
Country: IT
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 48612000: Database-management system

Technical requirements: Il servizio di manutenzione e supporto del DB Oracle (licenze) puó essere garantito solo dalla ditta fornitrice stessa che per il territorio italiano é Oracle Italia S.r.l.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-12-26
Buyer: Département de la Haute-Savoie
Country: FR
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 33651600 | 72253000: Helpdesk and support services
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Maintenance, hébergement et prestations complémentaires pour le système intégré de gestion de bibliothèque et le portail Web de Savoie-Biblio
Maintenance, hébergement et prestations complémentaires pour le système intégré de gestion de bibliothèque et le portail Web de Savoie-Biblio.
La conclusion d'un marché négocié sans mise en concurrence tel que prévu par l'article 30-I.3c du décret n
Maintenance, hébergement et prestations complémentaires pour le système intégré de gestion de bibliothèque et le portail Web de Savoie-Biblio


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-12-26
Buyer: Minarm/DMAÉ
Country: FR
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72212131 | 72212311
Estimated value:  EUR

Technical requirements: — évolution de l'ergonomie conforme aux standards des web services imposés par les navigateurs informatiques actuels.
Pour réaliser les prestations de modernisation attendues au titre du marché et en assurer la performance, le titulaire doit maîtriser la définition et la configuration actuelle; connaître les évolutions fonctionnelles et techniques qui vont intervenir au titre du marché en cours d'exécution afin d'assurer une cohérence des travaux de modernisation avec ces évolutions; coordonner les évolutions réalisées au titre du marché en cours avec celle du présent marché et assurer la responsabilité du bon fonctionnement d'ensemble.
Les services objet du marché ne peuvent donc être techniquement séparés du marché public initial sans inconvénient majeur.
En conséquence, le marché 18 92 028 est un marché complémentaire au marché 15 92 002 (en cours d'exécution) sur les fondements de l'article 23-11 du décret 2016-361 du 25.3.2016.
Le marché 18 92 028 est un marché complémentaire au marché 15 92 002 sur les fondements de l'article 23-11 du décret 2016-361 du 25.3.2016.
— recours de plein contentieux contre le contrat en cause dans un délai de 2 mois à compter de la publication du présent avis devant le tribunal administratif de Paris
— référé contractuel dans le délai de 31 jours à compter de la publication du présent avis auprès du tribunal administratif de Paris (articles L. 551-13 et suivants du code de justice administrative).
«Sous réserve de la protection des secrets protégés par la loi, notamment le secret des affaires, les demandes de consultation du contrat se font par courrier adressé à la DMAÉ, à l'adresse mentionnée dans le présent avis».


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-12-26
Buyer: Bundeswehr-Dienstleistungszentrum Köln
Country: DE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79713000: Guard services | 79715000: Patrol services
Award criteria: 1 Preis, 2 Qualitätskriterium gemäß Vergabeunterlagen

Technical requirements: 1 Preis
2 Qualitätskriterium gemäß Vergabeunterlagen
Public procurement notice: Contract Award Notice
Published: 2018-12-26
Buyer: Arriva Italia S.r.l.
Country: IT
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 34121000: Buses
Estimated value:  EUR
Award criteria: The most economic tender

Technical requirements: Procedura ex. art. 125, c. 1, lett. A del D.Lgs. 50/2016 a seguito Sistema di Qualificazione per la fornitura di autobus G.U.C.E. 2017/S 012-019000 del 13.1.2017 «Gara per la fornitura di n. 8 autobus urbani»



Number of bids: 1
Public procurement notice: Additional Information
Published: 2018-12-26
Buyer: CAP Holding S.p.A.
Country: IT
Contract type: Services
CPV classification: 09123000 | 45231300 | 45232420 | 45232421 | 50000000
Award criteria: Lowest price

Technical requirements: Informazioni da correggere o aggiungere nel relativo capitolato d'appalto. Per maggiori informazioni vedi relativo capitolato d'appalto.
Public procurement notice: Contract Notice
Published: 2018-12-26
Buyer: Marnardal kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45214210
Estimated value: 5000000 NOK
Submission deadline: 2019-02-15
Award criteria: The most economic tender

Technical requirements: 2 new classrooms at Laudal education centre are to be constructed, and the library is to be renovated.



Award value: 5000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-12-26
Buyer: Forsvarsmateriell
Country: NO
Contract type: Supplies
CPV classification: 24000000 | 24100000 | 24300000 | 24400000 | 24900000

Technical requirements: This RFI includes the procurement of defence materiel governed by the Defence and Security Contract Regulations (FOSA). Cf. the Defence and Security, and Amending Directives 2009/81/EC.
The objective of the market survey is to provide the Norwegian Defence Materiel Agency more information on what the market can offer of CBRN detection, identification, sampling and marking equipment
This RFI includes the procurement of defence materiel governed by the Defence and Security Contract Regulations (FOSA). Cf. the Defence and Security, and Amending Directives 2009/81/EC.
The objective of the market survey is to provide the Norwegian Defence Materiel Agency more information on what the market can offer of CBRN detection, identification, sampling and marking equipment
Public procurement notice: Contract Notice
Published: 2018-12-26
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141200 | 33184100 | 33184200 | 33184500
Estimated value: 120000000 NOK
Submission deadline: 2019-02-07
Award criteria: The most economic tender

Technical requirements: Sykehusinnkjøp HF shall, on behalf of the regional health trusts, procure equipment and consumables for vascular and thorax surgery.
The contracting authority requests tenders for equipment and consumables for vascular and thorax surgery.


Award value: 120000000
Public procurement notice: Contract Notice
Published: 2018-12-26
Buyer: Bodø kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 15800000 | 33100000 | 33140000: Medical consumables | 33700000 | 33751000
Estimated value: 66000000 NOK
Submission deadline: 2019-02-06
Award criteria: The most economic tender

Technical requirements: Samordna Innkjøp I Nordland (SIIN), (hereafter called the contracting authority), hereby invites tenderers to an open tender competition above the EEA threshold for a framework agreement for the procurement of medical consumables for Bodø, Meløy, Gildeskål, Beiarn, Saltdal, Fauske, Sørfold, Hamarøy, Steigen, Sortland, Værøy, Øksnes, Hemnes, Alstahaug, Leirfjord, Herøy, Dønna, Nesna, Røst og Rana municipalities. The duration of the framework agreement is set at 2 years, with the possibility to extend (option) for a further 1 year + 1 year. The main users of this framework agreement will be old peoples homes and nursing homes, as well as home care services. Other users will be emergency doctor surgeries, health centres and the school health service. Exact user and delivery places cannot be stated at this point in time, the list below is only a guideline. An exact overview of delivery addresses will be prepared after the contract has been signed. Nutritional products are subject to being purchased from pharmacies in some cases.



Award value: 66000000
Public procurement notice: Contract Award Notice
Published: 2018-12-26
Buyer: Rikiskaup (Central Public Procurement)
Country: IS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 63500427 ISK
Award criteria: Lowest price

Technical requirements: Ríkiskaup on behalf of Landspitali, University Hospital, and other healthcare institutions calls for tender for various drugs 43, Factor VIII, produced by recombinant technology VIII in ATC group B02BD02. Further details can be found in the tender documents.
Ríkiskaup on behalf of Landspitali, University Hospital, and other healthcare agencies calls for tender for various drugs 43, Factor VIII, produced by recombinant factor VIII in ATC class B02BD02. Further details can be found in the tender documents.


Winner: CSL-Behringen GmbH/Icepharma
Award value: 63500427
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2018-12-26
Buyer: Uninett Sigma2 AS
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 30211000 | 30211100 | 30211500 | 30233100 | 32413000
Estimated value: 30534027 NOK
Award criteria: The most economic tender

Technical requirements: Uninett Sigma2 AS is responsible for the national infrastructure for calculation science in Norway and offers services for supercomputing and storing research data.
This procurement is for a Linux cluster with a network and global file system of high performance. The system must handle I/O and metadata-intensive load.
The main aim of the chosen system is to achieve as much research production as possible above the total cost (TCO).
The procurement consists of 5 different classes of server modes, a high-performance network and a high-performance global parallel file system. In addition the procurement includes a maintenance contract for 4 years.
The contracting authority would like to award the contract to one tenderer for the entire procurement.
— expansion of the system with different types of server modes integrated with a high-performance network and other infrastructure from the initial configuration (see annexes 1 and 7),
A 2 month abidance deadline is wanted, also for updated tenders during negotiations (see the competition rules).


Winner: Hewlett Packard Enterprise
Award value: 30534027
Number of bids: 1
Public procurement notice: Additional Information
Published: 2018-12-26
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 33690000 | 85149000
Submission deadline: 2019-01-14
Award criteria: The most economic tender

Technical requirements: Helgeland Hospital Trust hereby interested tenderers to submit tenders for a Framework Agreement for "Levering av legemidler og handelsvarer" ("the Delivery of medical products and commodity".
This competition is for all medical products for our entities, which are located in the hospitals in Mo i Rana, Mosjøen and Sandnessjøen.
As requested, Sykehusinnkjøp HF has extended the deadline for receipt of tenders to 14.1.2019 (20:30).
Public procurement notice: Contract Notice
Published: 2018-12-26
Buyer: Stortinget
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 30234000 | 48710000: Backup or recovery software package | 48820000: Servers | 48821000: Network servers | 48823000: File servers
Submission deadline: 2019-01-30
Award criteria: The most economic tender

Technical requirements: The Norwegian Parliament would like to procure a new system for backup as a service to replace the current system. See point 2.4 of the notice for further details.
The Norwegian Parliament, hereafter referred to as the Contracting Authority, would like to enter into a contract with a tenderer who will have complete responsibility for backups delivered as a service (BaaS) - without too much use of the Norwegian Parliament´s internal resources. There must always be relatively fresh backups a good distance away from the contracting authority´s buildings.
The system that will replace the Norwegian Parliament´s current backup system from Veritas must also, in limited periods, function as normal without 100 % dependency on lines or an internet connection.
The aim of procuring backups as a service is to relieve the internal IT resources so that these can be used for the Norwegian Parliament's core systems. Several internal IT resources will, however, when the new system is in place, be able to run restore jobs that require some knowledge of the system. It will be the tenderer's job to facilitate teaching and training of internal IT resources at the Contracting Authority. The delivery also includes, in addition to training, implementation, commissioning, and daily operation of the entire system.
The delivery must include all elements that are relevant for creating a complete backup system for the Norwegian Parliament's IT systems, this must also include normal expected growth in the amount of data in the coming years.
It is, thus, important for the Contracting Authority that the system is operationally and cost efficient when compared to the cost level for equivalent systems in the market.
Public procurement notice: Contract Notice
Published: 2018-12-26
Buyer: Tromsø Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 32426000 | 48224000 | 72415000: Website hosting services
Estimated value: 12000000 NOK
Submission deadline: 2019-02-11
Award criteria: The most economic tender

Technical requirements: Tromsø municipality shall procure a new publication system (CMS) and assistance for the preparation of a new website for www.tromso.kommune.no.
The estimated value in the contract period is approx. 6 000 000 NOK - 12 000 000 NOK excluding VAT. The estimate is based on a cost estimate, the length of the contract period, as well as options, The estimate cannot be considered binding for the contracting authority in the contract period.
The aim of the procurement is that the municipality's inhabitants can solve tasks and find information in an easier and more efficient way than today. User friendliness, universal design and mobile-friendly systems are a central part of this work.

Eligibility requirements: See the tender documentation.

Award value: 12000000
Public procurement notice: Contract Notice
Published: 2018-12-26
Buyer: Garantiinstituttet for eksportkreditt
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72200000 | 72212100: Industry specific software programming services | 72212218 | 72220000: Systems and technical consultancy services | 72222300: Information technology services
Submission deadline: 2019-01-25
Award criteria: The most economic tender

Technical requirements: GIEK has used QlikView since 2013. This contract include maintenance of the Qlik Enterprise edition server and approx. 100 licences.
The maintenance agreement shall apply for 1 year at a time with an option for extension for up to 4 years. The contract periods are: 1+1+1+1 year.
GIEK has used QlikView since 2013. This contract include maintenance of the Qlik Enterprise edition server and approx. 100 licences.
The maintenance agreement shall apply for 1 year at a time with an option for extension for up to 4 years. The contract periods are: 1+1+1+1 year.
Public procurement notice: Contract Award Notice
Published: 2018-12-26
Buyer: Oslo kommune v/Utviklings- og kompetanseetaten
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 09300000 | 09310000 | 48000000 | 71314000: Energy and related services
Award criteria: The most economic tender

Technical requirements: The delivery primarily comprises electrical power to Oslo kommune's [municipality's] businesses with the exception of power that is included in leasing contracts. The delivery also comprises access to an energy follow-up tool. Furthermore, the delivery comprises invoice administration through receipt and payment of invoiced from network owners, and further invoicing of joint invoices to Oslo municipality's businesses.
Public procurement notice: Contract Award Notice
Published: 2018-12-26
Buyer: Lørenskog kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 90600000 | 90620000 | 90630000
Estimated value: 5000000 NOK
Award criteria: The most economic tender

Technical requirements: Snow clearing and gritting services for places and properties. The agreement will be administered by the Property department.



Winner: Vaktmesterkompaniet AS
Award value: 5000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-12-26
Buyer: Direktoratet for forvaltning OG IKT
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Estimated value: 2160000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Call-off against a dynamic purchasing system - system development and further development of Difi's portals
The assignment is for new development for and update to the existing portal systems based on the portal framework Drupal/PHP.
The aim of the contract is to strengthen the capacity of the internal development team in Difi in order to carry out planned development assignments in 2018 and 2019.
The assistance shall be implemented in Difi's premises in Oslo or Leikanger. For tenderers who want to work in the premises in Oslo, parts of the assistance (approx. 4 work weeks) shall be implemented in the contracting authority's premises in Leikanger, where Difi's development team is located. The tender must state if the tenderer wants to work in Oslo or Leikanger.
The assistance work shall be initiated as soon as possible in September, with main deliveries in October 2018 - January 2019. The assistance also includes an option for extension during February - April 2019.
The assistance shall be provided in accordance with SSA-B (the Government Standard Terms and Conditions). The upper financial frame is 2 160 000 NOK, excluding VAT.
The aim of the contract is to strengthen the capacity of the internal development team in Difi in order to carry out planned development assignments in 2018 and 2019.
Call-off against a dynamic purchasing system - system development and further development of Difi's portals


Winner: Conceptos AS
Award value: 2160000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2018-12-26
Buyer: Sjøfartsdirektoratet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 32570000 | 48000000 | 48217000 | 48510000 | 48700000
Estimated value: 1300000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
A software, licence/development system and robot are required in such a way that the Norwegian Maritime Authority is listed as an owner of the system. Good documentation for the software and options for software specific e-training is required.
The installation of the RPA server as well as development, implementation and maintenance of the processes are not included in the contract. This contract includes the delivery of the actual software with documentation thereof. The above listed assignments shall be included in separate contracts independent on this contract.
A software, licence/development system and robot are required in such a way that the Norwegian Maritime Authority is listed as an owner of the system. Good documentation for the software and options for software specific e-training is required.
The installation of the RPA server as well as development, implementation and maintenance of the processes are not included in the contract. This contract includes the delivery of the actual software with documentation thereof. The above listed assignments shall be included in separate contracts independent on this contract.


Winner: Atea AS
Award value: 1300000
Number of bids: 6