Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-12-29
Buyer: SRD
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Fourniture, installation, mise en service et maintenance d'un outil de Gestion de maintenance assistée par ordinateur (GMAO) pour les postes sources/postes d'étoilements
— la fourniture, l’installation, la mise en service et la maintenance d’un outil de Gestion de maintenance assistée par ordinateur (GMAO) pour les postes sources/postes d’étoilements;
Fourniture, installation, mise en service et maintenance d'un outil de Gestion de maintenance assistée par ordinateur (GMAO) pour les postes sources/postes d'étoilements


Winner: Siveco
Public procurement notice: Contract Award Notice
Published: 2020-12-29
Buyer: PGNiG Termika SA
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 51500000 | 72212100: Industry specific software programming services
Award criteria: Lowest price

Technical requirements: Budowa gospodarek pomocniczych dla urządzeń i instalacji produkcyjnych wraz z powiązaniami do infrastruktury zakładu w Ec Pruszków
Przedmiotem zamówienia jest budowa gospodarek pomocniczych dla urządzeń i instalacji produkcyjnych wraz z powiązaniami do infrastruktury zakładu w Ec Pruszków.
Budowa gospodarek pomocniczych dla urządzeń i instalacji produkcyjnych wraz z powiązaniami do infrastruktury zakładu w Ec Pruszków
Zmawiający podjął decyzję o unieważnieniu postępowania, na podstawie art. 93 ust. 1 pkt 4) ustawy Prawo zamówień publicznych, tj. z uwagi na fakt, iż oferta z najniższą ceną przewyższa kwotę, którą zamawiający zamierza przeznaczyć na sfinansowanie zamówienia, a zamawiający nie może zwiększyć tej kwoty do ceny oferty z najniższą ceną.
Public procurement notice: Services Concession
Published: 2020-12-29
Buyer: Centrale unica di committenza tra i comuni di Castano Primo — Arconate — Bernate Ticino — Dairago — Robecchetto con Induno e Vanzaghello (in acronimo C.U.C.)
Country: IT
Contract type: Services
Procedure: Concession award procedure
CPV classification: 65320000: Operation of electrical installations
Estimated value: 11224260 EUR
Submission deadline: 2021-02-15
Award criteria: Other

Technical requirements: Concessione del servizio di illuminazione pubblica comunale e efficientamento dei relativi impianti per i comuni di Castano Primo, Inveruno e Nosate — CIG padre: 8573171484 — CUP: H37I19000950004.
Affidamento in concessione, ai sensi dell’art. 183, comma 15 e art. 179, comma 3 del D.Lgs. n. 50/2016, di:
1) progettazione definitiva/esecutiva, finanziamento e realizzazione delle opere di carattere impiantistico degli impianti di pubblica illuminazione dei comuni di Castano Primo, Inveruno e Nosate;
2) manutenzione ordinaria e straordinaria degli impianti oggetto di consegna ed installati dal concessionario;
3) approvvigionamento dell’energia elettrica per l’illuminazione pubblica, corresponsione degli oneri di energia alla società elettrica distributrice, previa voltura o nuova stipulazione del contratto di fornitura di energia elettrica in capo al concessionario che diverrà intestatario del medesimo a partire dalla data di consegna degli impianti.
Si precisa che l’affidamento ha come componente prevalente quella relativa alla gestione del servizio di illuminazione pubblica.
Affidamento in concessione, ai sensi dell’art. 183, comma 15 e art. 179, comma 3 del D.Lgs. n. 50/2016, di:
1) progettazione definitiva/esecutiva, finanziamento e realizzazione delle opere di carattere impiantistico degli impianti di pubblica illuminazione dei comuni di Castano Primo, Inveruno e Nosate;
2) manutenzione ordinaria e straordinaria degli impianti oggetto di consegna ed installati dal concessionario;
3) approvvigionamento dell’energia elettrica per l’illuminazione pubblica, corresponsione degli oneri di energia alla società elettrica distributrice, previa voltura o nuova stipulazione del contratto di fornitura di energia elettrica in capo al concessionario che diverrà intestatario del medesimo a partire dalla data di consegna degli impianti.
Si precisa che l’affidamento ha come componente prevalente quella relativa alla gestione del servizio di illuminazione pubblica. Per maggiori dettagli si rimanda ai documenti di gara approvati dal Comune di Castano Primo.
Oneri sicurezza annui: 10 317,35 EUR. Affidamento misto con prevalenza di servizi. Categorie SOA: OG10 classifica IV-bis.
Si rimanda al disciplinare di gara e a tutti gli altri documenti approvati dalla C.U.C. c/o il Comune di Castano Primo — Milano — ITALIA.


Eligibility requirements: Si rimanda al disciplinare di gara e a tutti gli altri documenti approvati dalla C.U.C. c/o il Comune di Castano Primo — Milano — ITALIA.

Award value: 11224260
Public procurement notice: Contract Notice
Published: 2020-12-29
Buyer: JP Komunalec Bitola
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144400: Gritting vehicles
Estimated value: 130081 EUR
Submission deadline: 2021-01-21
Award criteria: Lowest price

Technical requirements: Potvrda o registriranoj djelatnosti (obrazac DRD) kao dokaz da je registrirana kao fizička ili pravna osoba za obavljanje djelatnosti povezane s predmetom ugovora o javnoj nabavi ili dokaz da pripada odgovarajućem strukovnom udruženju u skladu s propisima države u kojoj je registrirana. U Republici Sjevernoj Makedoniji nadležno tijelo za izdavanje ovog dokumenta je Središnji registar Republike Sjeverne Makedonije.
— imati ovlašteni vlastiti ili unajmljeni ugovor za poslovno tehničku suradnju, uslugu servisiranja i održavanja predmeta nabave, dostupnost 24 sata
— EO za podnošenje kataloga, prospekata itd. za sve navedene tehničke karakteristike u obliku izvorne dokumentacije prospekta iz koje se navedeni podaci mogu jasno i nedvosmisleno utvrditi. Katalozi moraju jasno vidjeti i dokazati ponuđene dimenzije (dimenzije) vozila, kapacitet nadogradnje za smještaj otpada i spremnik čiste vode, nosivost, kao i ostale ključne karakteristike ponuđenog vozila.
— Izjava da posjeduje ovlaštenog vlastitog vlasnika ili je iznajmljen uz ugovor o poslovno tehničkoj suradnji, uslugu održavanja i održavanja vozila, dostupnost 24 sata
— Kao dokaz o kvalifikaciji sposobnom za izvršenje predmetnog ugovora u smislu njegove tehničke ili profesionalne sposobnosti, gospodarski subjekt to dokazuje podnošenjem sljedećih dokumenata • Katalozi, prospekti itd. za svako od mjesta na kojem će biti jasno označene tehničke karakteristike koje bi trebale biti u skladu sa zahtjevima u tehničkoj specifikaciji.

Eligibility requirements: Potvrda o registriranoj djelatnosti (obrazac DRD) kao dokaz da je registrirana kao fizička ili pravna osoba za obavljanje djelatnosti povezane s predmetom ugovora o javnoj nabavi ili dokaz da pripada odgovarajućem strukovnom udruženju u skladu s propisima države u kojoj je registrirana. U Republici Sjevernoj Makedoniji nadležno tijelo za izdavanje ovog dokumenta je Središnji registar Republike Sjeverne Makedonije.

Award value: 130081
Public procurement notice: Contract Notice
Published: 2020-12-29
Buyer: Supreme Court of the Republic of Macedonia
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 9915254 MKD
Submission deadline: 2021-01-27
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Preventive and Post-quarantee Maintenance of Hardware and Software Equipment Procured within the IPA 2010 Project for the Courts and Judicial Council of North Macedonia for a Period of 1 Year
Preventive and post-quarantee maintenance of hardware and software equipment procured within the IPA 2010 Project for the Courts and Judicial Council of North Macedonia for a period of 1 year.
The procurement is about preventive and post-quarantee maintenance of hardware and software equipment procured within the IPA 2010 Project for the Courts and Judicial Council of North Macedonia for a period of 1 year.
Supreme Court of Republic of North Macedonia, blvd.Krste Misirkov num.8, MK-1000 Skopje, REPUBLIC of NORTH MACEDONIA.


Award value: 9915254
Public procurement notice: Contract Award Notice
Published: 2020-12-29
Buyer: Regionalt Innkjøp i Kongsvingerregionen
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45260000 | 45420000 | 45421000 | 45422000
Estimated value: 22500000 NOK
Award criteria: The most economic tender

Technical requirements: Framework Agreement for Trade Services — Joiner/Building for Municipalities and Municipal Companies in the Kongsvinger Region
The contracting authority for this call for tenders is Regionalt Innkjøp i Kongsvingerregionen (RIIK). RIIK conducts the call for tenders, signs agreements and is the agreement manager on behalf of municipalities and intermunicipal companies that participate in the agreement (customers). Customers have many buildings, including offices, schools, nurseries, nursing homes, technical buildings, etc., and carry out investment/construction projects for their own activities. The contracting authority would like to enter into parallel framework agreements for joiners/building.
— internal and external work at municipal buildings in general; offices, schools, nurseries, nursing homes, technical buildings,


Winner: WITO AS
Award value: 22500000
Number of bids: 6
Public procurement notice: Contract Notice
Published: 2020-12-29
Buyer: Statens Kartverk
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35121900 | 35125100: Sensors | 38115100 | 38421100 | 38422000
Submission deadline: 2021-02-01
Award criteria: The most economic tender
EU fund: EU Fund

Technical requirements: The contracting authority wants tenders for a sea water level gauging system. The intention is to install a system with two radar sensors at each location, but the combination of sensors can vary depending on placement and other factors. The precise placements are not yet determined. Any location specific installation requirements are therefore not included.
The contracting authority owns and operates 23 permanent water level gauges along the Norwegian Coast and one at Svalbard. Based on the needs and requirements of interested parties, the contracting authority has discovered the need to expand the Norwegian water level gauge network with ten new permanent water level gauges during the contract period. In addition, municipalities and other partners have indicated interest to enter into collaboration in the project about expanding the Norwegian water level gauge network. With any collaboration, the water level gauges will have shared ownership between the contracting authority and partners with regard to financing, operation and maintenance. The Norwegian Mapping Authority will be the contracting party for the contract and carries out all call-offs for the partners through the framework agreement.
Based on information from market dialogue, and the contracting authority's need, the cost per system is estimated to be NOK 150 000. When publishing the tender contest, financing of the water gauges is confirmed. By establishing a framework agreement, the process for further financing of the project can be simplified. The scope of call-offs on the framework agreement will depend on allocated budget funds and any co-financing.
The tender documents describe the specifications for a system that contains sensors, data-logs, backup battery and cabinet. Communication between the system and the contracting authority will be via an IP-VPN network supplied in an already existing contract and communication solution and is thereby not part of this procurement. A secondary system for stability control is also described and can be offered by tenderers. This system, however, is not a mandatory part of this procurement. Non specified equipment can be added to the system, but this is not part of the tender contest. Components and services described here, but that do not fall under ‘must-requirement’, will not necessarily be procured by the contracting authority.
The contracting authority has the option to extend the contract on verbatim terms with an additions 2 (two) years.
The tenderer must have experience with delivering systems for long-term outdoor monitoring of physical processes.

Eligibility requirements: The tenderer must be a legally registered company. Documentation: Company registration certificate.
Public procurement notice: Contract Notice
Published: 2020-12-29
Buyer: Vefsn Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34130000: Motor vehicles for transport of goods | 34134200 | 34140000: Heavy-duty motor vehicles
Estimated value: 2400000 NOK
Submission deadline: 2021-01-26
Award criteria: The most economic tender

Technical requirements: This tender enquiry concerns delivery of a new lorry for sewage in Vefsn kommune [Vefsn Municipality].
The vehicle will primarily be used for mass transport, but must also be suitable for snow ploughing, sand and salt gritting.
This tender enquiry concerns delivery of a new lorry for sewage in Vefsn kommune [Vefsn Municipality].
The vehicle will mainly be used for snow ploughing, road grading, mass transport, sanding and salting.
Options are described in more detail in the requirement specification. The options are price bearing. When the offer is available, the buyer will, based on the project's total framework, choose options - and only the selected options will ultimately be price-bearing as a basis for the evaluation and award of the contract in terms of price.

Eligibility requirements: See the tender documentation.

Award value: 2400000
Public procurement notice: Contract Award Notice
Published: 2020-12-29
Buyer: Trondheim Renholdsverk AS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34140000: Heavy-duty motor vehicles | 34144500: Firefighting vehicles | 34144510 | 34144511
Award criteria: The most economic tender

Technical requirements: The contracting authority will procure two (2) sanitation vehicles with compacting units and cranes for drop bottom containers. The vehicles will drive on roads with varying accessibility and the contracting authority therefore has extra focus on accessibility, at the same time we are dependent on optimal maximum load for efficient routes in management of our assignments for waste collection.
1) The contracting authority can enter into a contract after the waiting period has expired at the earliest, this period is determined by the contracting authority. The waiting period shall be at least 10 days calculated from the day after the notification on the chosen tenderer has been sent. If the contracting authority has made an exception from the requirement for using electronic communication, the waiting period shall be a minimum of 15 days.
(a) when the contracting authority does not have an obligation to announce the competition, cf. § 13-3 and § 13-4;
Public procurement notice: Contract Award Notice
Published: 2020-12-29
Buyer: Trondheim Renholdsverk AS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34140000: Heavy-duty motor vehicles | 34144500: Firefighting vehicles | 34144510 | 34144511
Award criteria: The most economic tender

Technical requirements: The contracting authority wants to procure three (3) sanitation vehicles of the type small container vehicle with compacting unit. The vehicles will drive on roads with varying accessibility and the contracting authority therefore has extra focus on accessibility, at the same time we are dependent on optimal maximum load for efficient routes in management of our assignments for waste collection. The contracting authority is in a phase for optimising procurements of vehicles and takes into account costs throughout the lifetime of the vehicle. This is reflected in the award criteria of the procurement. For more information about the procurement content and scope, see the procurement documents.
The contracting authority wants to procure three (3) sanitation vehicles of the type small container vehicle with compacting unit. The vehicles will drive on roads with varying accessibility and the contracting authority therefore has extra focus on accessibility, at the same time we are dependent on optimal maximum load for efficient routes in management of our assignments for waste collection.
1) The contracting authority can enter into a contract after the waiting period has expired at the earliest, this period is determined by the contracting authority. The waiting period shall be at least 10 days calculated from the day after the notification on the chosen tenderer has been sent. If the contracting authority has made an exception from the requirement for using electronic communication, the waiting period shall be a minimum of 15 days.
(a) when the contracting authority does not have an obligation to announce the competition, cf. § 13-3 and § 13-4;
Public procurement notice: Contract Award Notice
Published: 2020-12-29
Buyer: Vågan Kommune
Country: NO
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 34110000: Passenger cars | 34136000 | 34144900: Tram cars | 50111000: Fleet management and maintenance services | 50111100
Estimated value: 952000 NOK
Award criteria: The most economic tender

Technical requirements: Dynamic Purchase System for the leasing and procurement of official cars for Vågan Konsern. Vågan Konsern consists of Vågan Municipality and its municipal companies. Qualified suppliers can be included in the purchase system throughout the entire contract period.
Vågan Municipality would like to use this tender notice to procure official cars from one or several tenderers. The procurements will be leasing/hire or the procurement of: Approx. 80 vehicles that will be replaced in the period September 2019 to September 2023. Electric vehicles, hybrid vehicles, fossil-fuel vehicles and hydrogen vehicles. The scope of the contracts is uncertain, and call-offs for cars will be made in accordance with needs or sale/disposal. Hydrogen vehicles will be relevant when this fuel is available in Svolvær.
Hire and procurement of official cars for Vågan Konsern, via a Dynamic Purchase System, hereafter called (DPS). The system is meant to create competition and is a chance for all qualified tenderers to deliver their products to Vågan Konsern via mini-competitions. It will be possible to qualify throughout the entire duration of the system for the chance to submit tenders in accordance with Vågan Municipality's need for official cars.
It is difficult to estimate the value of the contract and the scope per product. The contract is estimated to have a value of approx. NOK 20 million over 4 years. Vågan Municipality has approx. 80 vehicles, both electric vehicles, diesel, hybrid and petrol. Vågan Municipality has a variety of cars/vehicles that meet different functional needs, some are leased and some are owned. They are normally replaced after 4 years. Most of the leasing contracts are for 48 months or 60 months. Vågan Municipality currently has approx. 80 cars and approx. 50 cars are on 24 hour stand-by. Cars must be replaced with a new car within 2 hours in the event of an accident or breakdown. The contracting authority will, therefore, not be bound by an estimate or scope, but plans 5-8 vehicles in 2019, 35-40 cars in 2020, 15 in 2021 and 20 in 2022.
The system includes: A 24/7 service contract, option for a tyre hotel and tyre changes, car washes every other month, and repairs and the accompanying parts after the guarantee period. Each individual category is to be priced separately.


Winner: Auto Plan AS
Award value: 952000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-12-29
Buyer: Vågan Kommune
Country: NO
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 34110000: Passenger cars | 34136000 | 34144900: Tram cars | 50111000: Fleet management and maintenance services | 50111100
Estimated value: 339000 NOK
Award criteria: The most economic tender

Technical requirements: Dynamic purchase system for the leasing and procurement of official cars for Vågan Konsern. Vågan Konsern consists of Vågan Municipality and its municipal companies. Qualified suppliers can be included in the purchase system throughout the entire contract period.
Vågan Municipality would like to use this tender notice to procure official cars from one or several tenderers. The procurements will be leasing/hire or the procurement of: Approx. 80 vehicles that will be replaced in the period September 2019 to September 2023. Electric vehicles, hybrid vehicles, fossil-fuel vehicles and hydrogen vehicles. The scope of the contracts is uncertain, and call-offs for cars will be made in accordance with needs or sale/disposal. Hydrogen vehicles will be relevant when this fuel is available in Svolvær.
Hire and procurement of official cars for Vågan Konsern, via a Dynamic Purchase System, hereafter called (DPS). The system is meant to create competition and is a chance for all qualified tenderers to deliver their products to Vågan Konsern via mini-competitions. It will be possible to qualify throughout the entire duration of the system for the chance to submit tenders in accordance with Vågan Municipality's need for official cars.
It is difficult to estimate the value of the contract and the scope per product. The contract is estimated to have a value of approx. NOK 20 million over 4 years. Vågan Municipality has approx. 80 vehicles, both electric vehicles, diesel, hybrid and petrol. Vågan Municipality has a variety of cars/vehicles that meet different functional needs, some are leased and some are owned. They are normally replaced after four years. Most of the leasing contracts are for 48 months or 60 months. Vågan Municipality currently has approx. 80 cars and approx. 50 cars are on 24 hour stand-by. Cars must be replaced with a new car within 2 hours in the event of an accident or breakdown. The contracting authority will, therefore, not be bound by an estimate or scope, but plans 5-8 vehicles in 2019, 35-40 cars in 2020, 15 in 2021 and 20 in 2022.
The system includes: A 24/7 service contract, option for a tyre hotel and tyre changes, car washes every other month, and repairs and the accompanying parts after the guarantee period. Each individual category is to be priced separately.


Winner: Nordvik AS
Award value: 339000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-12-29
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48600000 | 72261000: Software support services | 72267100: Maintenance of information technology software | 72268000: Software supply services
Estimated value: 10000000 NOK
Award criteria: Lowest price

Technical requirements: In addition to the companies named in the description, there will be an option for Norsk Helsenett SF, Sykehuspartner HF, Hemit (a subsidiary of the Central Norway Regional Health Authority) and Helseplattformen AS to utilise the contract on verbatim terms if desirable. With any accession, the prices and rebate schemes provided in the winning tenderer's price form must be able to be used.


Winner: Redpill Linpro AS
Award value: 10000000
Number of bids: 3