Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2021-02-18
Buyer: Αστυνομία Κύπρου
Country: CY
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34114200: Ambulances
Estimated value: 248833.2 EUR
Award criteria: Lowest price

Technical requirements: Δ.Ο 19/2020 — Προμήθεια οχημάτων με κίνηση και στους 4 τροχούς, τύπου SUV (Sport Utility Vehicles), καθώς και συντήρηση.
Προμήθεια οχημάτων με κίνηση και στους 4 τροχούς, τύπου SUV (Sport Utility Vehicles), καθώς και συντήρηση.
Η αναθέτουσα αρχή έχει δικαίωμα προαίρεσης για ανάθεση επιπλέον προμηθειών έως ±1 οχήματα, σύμφωνα με τις τιμές που αναγράφονται στο έντυπο τής οικονομικής προσφοράς.
Σύμβαση Δημοσίου αρ. Δ.Ο. 19/2020, για την προμήθεια 8 ±1 οχημάτων με κίνηση και στους 4 τροχούς, τύπου SUV (Sport Utility Vehicles), καθώς και συντήρηση.
1) κάθε ενδιαφερόμενος οικονομικός φορέας, ο οποίος έχει ή είχε συμφέρον να του ανατεθεί η σύμβαση και ο οποίος υπέστη ή ενδέχεται να υποστεί ζημία από πράξη ή απόφαση της αναθέτουσας αρχής, που προηγείται της σύναψης της σύμβασης και για την οποία εικάζεται ότι παραβιάζει οποιαδήποτε διάταξη του ισχύοντος δικαίου, έχει δικαίωμα να προσφύγει στην Αναθεωρητική Αρχή Προσφορών, σύμφωνα με τις διατάξεις του Νόμου περί των Διαδικασιών Προσφυγής τον Τομέα της Σύναψης των Δημοσίων Συμβάσεων του 2010 (Ν.104(Ι)/2010)·
2) για την άσκηση προσφυγής στην Αναθεωρητική Αρχή Προσφορών, ο ενδιαφερόμενος καταβάλλει τέλος που δεν είναι επιστρεπτέο και κατατίθεται στον Γενικό Κυβερνητικό Λογαριασμό. Περισσότερες σχετικές πληροφορίες περιλαμβάνονται στην ιστοσελίδα www.tra.gov.cy·
3) για τον τρόπο και τη διαδικασία άσκησης προσφυγής, τον τρόπο εξέτασής της και τη διαδικασία έκδοσης των σχετικών αποφάσεων, ισχύουν οι πρόνοιες των άρθρων του Νόμου περί των Διαδικασιών Προσφυγής τον Τομέα της Σύναψης των Δημοσίων Συμβάσεων του 2010 (Ν.104(Ι)/2010).


Winner: Remitonia Co. Ltd.
Award value: 248833.2
Number of bids: 5
Public procurement notice: Contract Notice
Published: 2021-02-18
Buyer: Kanton Luzern Dienststelle Informatik
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services | 72300000 | 72500000
Submission deadline: 2021-04-06
Award criteria: The most economic tender

Technical requirements: Im Rahmen dieser Ausschreibung werden 5 Lieferanten (Partner) gesucht, welche die genannten Dienstleistungen auf zuverlässige, sichere und wirtschaftlich günstige Weise erbringen. Dafür müssen die Lieferanten die genannten Profile zur Verfügung stellen können.
Der Rahmenvertrag wird über 4 Jahre, mit einer Option auf Verlängerung auf 10 Jahre abgeschlossen. Bei konkreten Vorhaben werden anschließend Einzelverträge mit einem der Partner für den jeweiligen Auftrag/Projekt abgeschlossen.
Der Auftraggeber garantiert kein festes Auftragsvolumen. Die Anbietenden haben keinen Anspruch darauf, dass das der Ausschreibung zugrunde liegende Auftragsvolumen (zu erwartende Stundenanzahl, Betreuungsumfang, etc.) dem zu erbringenden Leistungsumfang entspricht.
Im Rahmen dieser Ausschreibung werden 5 Lieferanten (Partner) gesucht, welche die genannten Dienstleistungen auf zuverlässige, sichere und wirtschaftlich günstige Weise erbringen. Dafür müssen die Lieferanten die genannten Profile zur Verfügung stellen können.
Der Rahmenvertrag wird über 4 Jahre, mit einer Option auf Verlängerung auf 10 Jahre abgeschlossen. Bei konkreten Vorhaben werden anschliessend Einzelverträge mit einem der Partner für den jeweiligen Auftrag/Projekt abgeschlossen.
Der Auftraggeber garantiert kein festes Auftragsvolumen. Die Anbietenden haben keinen Anspruch darauf, dass das der Ausschreibung zugrunde liegende Auftragsvolumen (zu erwartende Stundenanzahl, Betreuungsumfang, etc.) dem zu erbringenden Leistungsumfang entspricht.
Rechtsmittelbelehrung: gegen diese Ausschreibung kann innert 10 Tagen seit Publikation beim Kantonsgericht Luzern, 4.Abteilung, Obergrundstrasse 46, Postfach 3569, 6002 Luzern, Beschwerde eingereicht werden. Die Beschwerde hat einen Antrag und dessen Begründung zu enthalten und ist im Doppel einzureichen. Die angefochtene Ausschreibung und die vorhandenen Beweismittel sind beizulegen.
Nationale Referenz-Publikation: Simap vom 13.2.2021, Dok. 1178961. Gewünschter Termin für schriftliche Fragen bis: 5.3.2021.
Bedingungen zum Bezug der Ausschreibungsunterlagen: Die Abwicklung der Ausschreibung erfolgt mittels der Software „DecisionAdvisor“ (DA) der Firma DV Bern AG, Nussbaumstrasse 21, 3000 Bern 22. Die Software unterstützt und gewährleistet eine rechtssichere und revisionstaugliche Durchführung der Ausschreibung Die Anbieterinnen können nach der Publikation auf simap.ch die Geheimhaltungsvereinbarung herunterladen. Diese muss der Dienststelle Informatik unterzeichnet via Mail (diin.itbeschaffung@lu.ch) zugestellt werden. Im Anschluss wird der Anbieterin das Pflichtenheft zugestellt. Der im Pflichtenheft publizierte Link ermöglicht die Selbstregistration im DA, der zum elektronischen Bezug aller Ausschreibungsunterlagen berechtigt und die Erfassung des Angebotes ermöglicht.
Public procurement notice: Contract Notice
Published: 2021-02-18
Buyer: Den norske kirke - Kirkepartner AS
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 72000000 | 72200000
Estimated value: 5000000 NOK
Submission deadline: 2021-03-17
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Church of Norway plans to establish a digital advance voting system for the church election in 2023 in order to give a better offer to church members. The new system will give better availability, simplify advance voting, and ensure an efficient use of resources for the sub-parishes. An online voting system will also simplify communication with the church's members on advance voting. It is important that the procured system has a high level of information security.
The Church of Norway invites tenderers to participate in a contest to be the supplier of a digital advance voting system for the Church of Norway, including integration with an existing election administrative module (e.g., electoral register and voting results).
The procurement will be carried out as a two-stage process. This means that a pre-qualification/selection will be carried out first. Then the selected tenderers from the pre-qualification will be invited to submit a tender. This is the first stage. The contract period will be from 2021 (the date the contract is signed) until the end of 2023, with an option to extend the duration to cover the church election in 2027.


Award value: 5000000
Public procurement notice: Additional Information
Published: 2021-02-18
Buyer: Chirec
Country: BE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2021-02-23
Award criteria: The most economic tender

Technical requirements: Une nouvelle version du cahier des charges intitulée «errata_bis» est disponible sur le cloud 3P. Les modifications, décrites également ci-dessous, ont été surlignées dans le texte. Les soumissionnaires doivent télécharger cette nouvelle version et tenir compte de ces modifications pour l'établissement de leur offre.
«Toute question relative au présent marché sera posée exclusivement par le biais du forum attenant à l’avis de marché accessible sur le site: https://enot.publicprocurement.be — au plus tard le 22.2. 2021»,
«Toute question relative au présent marché sera posée exclusivement par le biais du forum attenant à l’avis de marché accessible sur le site: https://enot.publicprocurement.be — au plus tard le 15.2.2021»;
«Les offres devront être introduites au plus tard le 23 février, avant 14h00. En effet, étant donné l’arrêt au 1.3.2021 du remboursement de la spécialité contenant du bévacizumab actuellement utilisée au Chirec et conformément à l’article 36 §3 de la Loi, le pouvoir adjudicateur invoque la situation d’urgence et fixe le délai minimal de réception des offres à 15 jours à compter de la date d’envoi de l’avis de marché initial, au lieu des 35 jours habituels»;
«Les échantillons seront identifiés à l’aide d'une étiquette reprenant le nom du soumissionnaire et la référence du marché. Ils seront à livrer, séparément de l’offre et dans un délai maximum de sept jours ouvrables suivant le jour de dépôt des offres, à la pharmacie de l’Hôpital Delta, Boulevard du Triomphe 201 à 1160 Bruxelles, à l’adresse du Pharmacien Chef de Département Guy Stichelbaut»,
«Les échantillons seront identifiés à l’aide d'une étiquette reprenant le nom du soumissionnaire et la référence du marché. Ils seront à livrer, séparément de l’offre et dans un délai maximum d'un jour ouvrable suivant le jour de dépôt des offres, à la pharmacie de l’Hôpital Delta, Boulevard du Triomphe 201 à 1160 Bruxelles, à l’adresse du Pharmacien Chef de Département Guy Stichelbaut».
Public procurement notice: Contract Notice
Published: 2021-02-18
Buyer: Bærum kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71313200 | 71315000: Building services | 71315210
Estimated value: 18000000 NOK
Submission deadline: 2021-03-22
Award criteria: The most economic tender

Technical requirements: Framework Agreement with Several Consulting Engineering Services Related to Building Engineering (RIB) Building Physics (RIBYFY) and Acoustics (RIAKU)
The agreement includes different assignments for the function consulting engineering services related to Building Engineering (Norwegian: RIB) Building Physics (Norwegian: RIBYFY) and acoustics (Norwegian: RIAKu), for Bærum municipality Eiendom's projects.



Award value: 18000000
Public procurement notice: Contract Award Notice
Published: 2021-02-18
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 38000000
Estimated value: 19900000 NOK
Award criteria: The most economic tender

Technical requirements: LC-MS/MS for the Medical Biochemistry and Pharmacology Department, with Delivery to Helse Berge HF — 1. Pre-qualification
The contracting authority has signed a contract for procurement of five LC-MS/MS instruments for the Medical Biochemistry and Pharmacology Department at Haukeland University Hospital.
Two of the instruments will be used in the drug and intoxicant analyses section, two in the Porphyria Analyses Section, and one in the Hormone Laboratory.
The contracting authority would like tenders for four high-sensitive instruments of the same type, and one medium-sensitive instrument. All must have UHPLC with a plate hotel or equivalent.
The equipment must be CE-IVD marked in order to fulfil the requirements for in vitro medical equipment in the EU regulations that came into force from 25 May 2017.
LC-MS/MS for the Medical Biochemistry and Pharmacology Department, with delivery to Helse Berge HF — 2. Tender Phase


Winner: AB Sciex ApS
Award value: 19900000
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2021-02-18
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2021-03-19
Award criteria: The most economic tender

Technical requirements: The contracting authority requests tenders for the procurement of 1 load ECG (incl. standard 12-lead capabilities and which has and controls the ergometer bike and blood pressure monitor). The equipment must be delivered as a complete system. The contracting authority also requires an optionfor the purchase of 4 corresponding load ECG systems, as well as options for service courses and options for different service levels.
An option is required for the purchase of 4 corresponding load ECG systems, as well as options for service courses and options for different service levels.
The tender, including the completed annexes shall be in Norwegian. Any studies and brochures can be designed in Norwegian, Danish, Swedish or English.
Public procurement notice: Contract Award Notice
Published: 2021-02-18
Buyer: Den Europæiske Investeringsfond
Country: LU
Contract type: Services
Procedure: Restricted procedure
CPV classification: 48462000 | 72260000: Software-related services
Estimated value: 2300000 EUR
Award criteria: The most economic tender

Technical requirements: Indkøb af software og levering af leverandørtjenester til implementering af ende-til-ende gebyrforvaltningsløsning
Beschaffung von Software und Bereitstellung von Lieferleistungen zur Umsetzung einer End-to-End-Gebührenmanagementlösung
Acquisition of Software and Provision of Vendor Services to Implement an End-to-end Fee Management Solution
Adquisición de «software» y prestación de servicios para implementar una solución de gestión de tarifas de extremo a extremo
Ohjelmistojen ja toimittajan palveluiden hankinta kaikenkattavan maksunhallintaratkaisun toteuttamiseksi
Acquisition de logiciels et prestation de services de fournisseur pour mettre en œuvre une solution de bout en bout
Acquisto di software e prestazione di servizi del venditore per la realizzazione di una soluzione di gestione delle commissioni end-to-end
Aankoop van software en verlening van leveranciersdiensten voor de tenuitvoerlegging van een end-to-end-vergoedingsbeheeroplossing
Aquisição de software e prestação de serviços de fornecedores para implementar uma solução de gestão de taxas ponto-a-ponto
Förvärv av programvara och tillhandahållande av leverantörstjänster för implementering av en end-to-end-avgiftshanteringslösning
Pořízení softwaru a poskytování dodavatelských služeb týkajících se implementace řešení správy poplatků podle principu end-to-end
Szoftver beszerzése és eladói szolgáltatások biztosítása végpontok közötti díjkezelő megoldás megvalósításához
Programinės įrangos įsigijimas ir pardavėjo paslaugų teikimas siekiant įgyvendinti tiesioginį įmokų valdymo sprendimą
Programmatūras iegāde un pakalpojumu sniedzēja pakalpojumi pilnīga (“end-to-end”) maksājumu pārvaldības risinājuma izveidei
L-Akkwist ta' Software u l-Provvista ta' Servizzi ta' Bejjiegħ għall-Implimentazzjoni ta' Soluzzjoni tal-Immaniġġjar tal-Miżati minn tarf sa tarf


Winner: Grant Thornton Advisory S.A.
Award value: 2300000
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2021-02-18
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment
Submission deadline: 2021-03-15
Award criteria: The most economic tender

Technical requirements: Contract award for one X-ray laboratory to be placed at the Helgeland Hospital Trust's new regional medical centre in Brønnøysund.
The following examinations shall also be performed at the laboratory: abdomen, urinary tract, hips, total spine, shoulder and extremities (both standing and lying).

Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Award Notice
Published: 2021-02-18
Buyer: Spital Clinic Județean de Urgență Arad
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 24327000 | 33100000 | 33140000: Medical consumables
Estimated value: 131754.5 RON
Award criteria: Lowest price

Technical requirements: Obiectul achiziției vizează achizitia de substante farmaceutice, ambalaje si dispozitive medicale in conditiile precizate in caietul de sarcini.
Numar de zile pana la care se pot solicita clarificari inainte de data-limita de depunere a ofertelor/candidaturilor: 15 zile.
Autoritatea contractanta va raspunde, in mod clar si complet, tuturor solicitarilor de clarificari in a 10-a zi inainte de data-limita de depunere a ofertelor.
Perioada de valabilitate a garantiei de participare va fi cel puţin egală cu perioada minimă de valabilitate a ofertei, astfel cum a fost solicitată prin documentaţia de atribuire.



Winner: NORD PHARMA S.R.L.
Award value: 131754.5
Number of bids: 10
Public procurement notice: Additional Information
Published: 2021-02-18
Buyer: Department of Contracts
Country: MT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2021-03-11
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Public procurement notice: Contract Award Notice
Published: 2021-02-18
Buyer: Trondheim kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71311210 | 71311220 | 71311300
Estimated value: 5558450 NOK
Award criteria: The most economic tender

Technical requirements: Trondheim municipality has carried out a restricted call for tenders in two stages where the objective was to enter into a contract with a consultant for the planning of a new cycle lane with pavements in Sverresborgruta.
A cycle lane with pavements will be planned. Sverresborgruta is approx. 6.4 km long and goes from the junction of Roald Amundsens vei x Fridtjof Nansens vei via Sverresborg Alle, Gamle Oslovei and Odd Husbys veg to Nedre Stavsetvegen. In addition, the side roads General Bangs veg, Dalgårdvegen parts of Breidablikveien and Fjellseterveien are included in the project. The aim of the project is to secure a continuous main network for bicycles, providing good accessibility for cyclists and pedestrians, and which is experienced as safe and traffic-safe for everyone. The preliminary project and associated drawings will be prepared and will form the basis for preparation of the zoning plan(s) for the entire/parts of the stretch. Option for planning initiative, preparation of zoning plans and traffic calculations. The preliminary project duration will be approx. 11 months (January 2021 — December 2021).
There are options for the preparation of a planning initiative, preparation of a zoning plan(s) with associated studies and traffic calculations.


Winner: Rambøll Norge AS
Award value: 5558450
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2021-02-18
Buyer: Universidade Nova de Lisboa — Reitoria
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 72266000: Software consultancy services
Estimated value: 400000 EUR
Award criteria: The most economic tender

Technical requirements: Aquisição e implementação de um sistema de gestão académica e qualidade para a Universidade Nova de Lisboa (03/CPI/2020)
Aquisição e implementação de um sistema de gestão académica e qualidade para a Universidade Nova de Lisboa (03/CPI/2020).
Nome do projeto: Nova Academic Community System (NACS). Número de operação do projeto: POCI-05-5762-FSE-000366. Nome do quadro comunitário: Sistema de Apoio à Transformação Digital na Administração Pública.


Winner: Digitalis — Distribuição e Gestão Informática, Lda.
Award value: 400000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-02-18
Buyer: Nordre follo kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 35110000: Fire-fighting and safety equipment | 35111200 | 35111300 | 44482100 | 45343220
Estimated value: 3200000 NOK
Award criteria: Lowest price

Technical requirements: Nordre Follo kommune (Nordre Follo Municipality), hereafter also called the contracting authority, intends to enter into a framework agreement for service, inspection and purchase of fire extinguishing equipment. The framework agreement will be entered into with one tenderer.
Fire extinguishing equipment in this contract is fire hoses and hand extinguishing devices placed out at the contracting authority's respective buildings.


Winner: Noha Norway AS
Award value: 3200000
Number of bids: 6
Public procurement notice: Contract Notice
Published: 2021-02-18
Buyer: Government of Ethiopia
Country: ET
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000
Estimated value: 3000000 EUR
Submission deadline: 2021-04-19
Award criteria: Lowest price

Technical requirements: Procurement award procedure applying to European Union external actions financed from the general budget of the European Union and the European Development Fund (EDF)
The main purpose of this contract is for the supply and delivery of information technology equipment and devices for the deployment of Server infrastructures at Ethiopian health insurance agency and use of Community Based Health Insurance information system (enrollment — phones, claim submission – tablets, desktop computers, etc...) at Woreda (district) level.
Ethiopian Health Insurance Agency meeting hall, Addis Ababa, Sao thome and Principe st., DAMA House Building, Ninth floor.
For any additional information, please refer to the document ‘Information to candidates and tenderers’.
See internet address provided in section I.3). For any additional information, please refer to the document ‘Information to candidates and tenderers’.

Eligibility requirements: See internet address provided in section I.3).

Award value: 3000000
Public procurement notice: Contract Award Notice
Published: 2021-02-18
Buyer: Vefsn Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33140000: Medical consumables
Estimated value: 6400000 NOK
Award criteria: Lowest price

Technical requirements: Framework Agreement for the Delivery of Medical Consumables for Hattfjelldal and Grane Municipalities
Vefsn Municipality is assisting Grane Municipality and Hattfjelldal Municipality with a tender enquiry for a new framework agreement for medical consumables.


Winner: Helseservice Engros AS
Award value: 6400000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-02-18
Buyer: Centro Hospitalar Universitário Lisboa Norte, E. P. E.
Country: PT
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 819500 EUR
Award criteria: The most economic tender

Technical requirements: O ajuste direto não é um procedimento pré-contratual cuja formação e promoção, à luz do Código dos Contratos Públicos, deva ser publicada através de anúncio de abertura de procedimento quer no Jornal Oficial da União Europeia (JOUE), quer no Diário da República.


Winner: CSL Behring, Lda.
Award value: 819500
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2021-02-18
Buyer: Arendal kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71300000 | 71310000 | 71320000 | 71322000: Civil engineering design services
Estimated value: 20000000 NOK
Submission deadline: 2021-03-12
Award criteria: The most economic tender

Technical requirements: Arendal kommune (Arendal Municipality), Arendal Eiendom KF og Arendal havn KF invite tenderers to participate in a tender contest to enter into consultancy and engineering design contracts for four lots in connection with establishing a battery factory at Eyde Energipark in Arendal. The lots have many of the same needs for assistance and engineering design. The projects are closely connected. We therefore see the need to have a consultant group that can assist in this work.
Other project may arise connected to establishing the battery factory, or there may be changes in the projects that will also require assistance.
Arendal kommune (Arendal Municipality), Arendal Eiendom KF og Arendal havn KF invite tenderers to participate in a tender contest to enter into consultancy and engineering design contracts for four lots in connection with establishing a battery factory at Eyde Energipark in Arendal. The lots have many of the same needs for assistance and engineering design. The projects are closely connected. We therefore see the need to have a consultant group that can assist in this work.
Other project may arise connected to establishing the battery factory, or there may be changes in the projects that will also require assistance.
This is an ongoing consultancy contract for the Morrow Batteries project for Arendal Municipality. Contract start will be as soon as the contract is awarded.

Eligibility requirements: Company registration certificate, tax certificate.

Award value: 20000000