Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Concession Award Notice
Published: 2020-03-12
Buyer: Institut français
Country: FR
Contract type: Services
Procedure: Concession award procedure
CPV classification: 72222300: Information technology services | 72420000 | 72421000
Award criteria: Other

Technical requirements: Refonte de la plate-forme Culturethèque existante et exploitation du service associé à destination des organismes en charge de la promotion de la langue française à l'international et à destination des utilisateurs finaux.
La procédure de passation est déclarée sans suite pour motif d'intérêt général, lié à une insécurité juridique (expiration du délai de validité des offres).
Public procurement notice: Contract Notice
Published: 2020-03-12
Buyer: MRMP-I/P direction générale material resources — division marchés publics — section infrastructure — sous-section programmes
Country: BE
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 45210000: Building construction work
Estimated value:  EUR
Submission deadline: 2020-04-28
Award criteria: The most economic tender

Technical requirements: 18IP010/2 — Bruxelles — Quartier Reine Elisabeth New — Réalisation d’un nouveau quartier général pour l’état-major de la défense — invitation à introduire une demande de participation
Bruxelles — Quartier Reine Elisabeth New — Réalisation d’un nouveau quartier général pour l’état-major de la défense par un marché de type Design & Build.
Réalisation du nouveau quartier général de l'état-major de la défense au moyen d'un marché public Design & Build.
18IP010/2 - Brussel - Kwartier Koningin Elisabeth New - Nieuw hoofdkwartier voor de Defensiestaf - uitnodiging aanvraag tot deelneming
Brussel - Kwartier Koningin Elisabeth New - Nieuw Hoofdkwartier voor de Defensiestaf via een opdracht type design & build.
Realisatie van het nieuwe hoofdkwartier van de Defensiestaf door middel van een overheidsopdracht design & build.

Eligibility requirements: Voir §3 de l'invitation à introduire une demande de participation — agréation; — habilitation de sécurité; — capacités techniques – principaux travaux effectués au cours des cinq dernières années. — classe: —— classe 8: plus de 5 330 000 EUR; —— catégorie: D; — habilitation de sécurité national secret.
Voir §3 de l'invitation à introduire une demande de participation — agréation; — habilitation de sécurité; — capacités techniques – principaux travaux effectués au cours des cinq dernières années.
— classe: —— classe 8: plus de 5 330 000 EUR; —— catégorie: D; — habilitation de sécurité national secret.
Zie §3 van de uitnodiging aanvraag tot deelneming. — Erkenning, — Veiligheidsmachtiging, — Technische capaciteiten – lijst van werken uitgevoerd gedurende de afgelopen vijf jaar. — Klasse: Klasse 8: meer dan 5 330 000 EUR, categorie: D, — Veiligheidsmachtiging nationaal geheim.
Zie §3 van de uitnodiging aanvraag tot deelneming. — Erkenning, — Veiligheidsmachtiging, — Technische capaciteiten – lijst van werken uitgevoerd gedurende de afgelopen vijf jaar.
— Klasse: Klasse 8: meer dan 5 330 000 EUR, categorie: D, — Veiligheidsmachtiging nationaal geheim.
Public procurement notice: Additional Information
Published: 2020-03-12
Buyer: Inspektorat Uzbrojenia
Country: PL
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35400000: Military vehicles and associated parts
Submission deadline: 2020-04-03
Award criteria: Lowest price

Technical requirements: Przedmiotem zamówienia jest umowa ramowa na dostawę, do wskazanych w SIWZ odbiorców, parków pontonowych spełniających wymagania Zamawiającego określone w ogólnym opisie przedmiotu zamówienia, stanowiącym załącznik nr 1 do ogłoszenia zamieszczonego na stronie internetowej Zamawiającego http://www.iu.wp.mil.pl.
Szczegóły dotyczące przedmiotu zamówienia określone będą w SIWZ, która zostanie przekazana Wykonawcom zaproszonym do składania ofert wstępnych.
17. Umowa ramowa będzie obowiązywała od dnia jej zawarcia do 30.10.2026 r. lub do wyczerpania środków finansowych, jakie Zamawiający zamierza przeznaczyć na jej realizację.
17. Umowa ramowa będzie obowiązywała od dnia jej zawarcia do 30.10.2026, chyba że przed tym terminem zostaną wyczerpane środki, jakie Zamawiający zamierza przeznaczyć na jej realizację.
Public procurement notice: Contract Award Notice
Published: 2020-03-12
Buyer: Minarm/DGA/DO/S2A
Country: FR
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 35400000: Military vehicles and associated parts
Estimated value:  EUR

Technical requirements: Acquisition de kits, de leurs éléments de soutien et prestations pour les Véhicules tactiques de combat des forces spéciales (VTCFS)
L'objet du marché est l'acquisition de kits, de leurs éléments de soutien et prestations pour les Véhicules tactiques de combat des forces spéciales (VTCFS). Il s'agit principalement de fournir et d'intégrer, le cas échéant, sur les Véhicules tactiques de combat des forces spéciales (VTCFS) des kits répondant à des besoins complémentaires des utilisateurs. Le marché fournit également les éléments de soutien associés à ces kits.
Acquisition de kits, de leurs éléments de soutien et prestations pour les Véhicules tactiques de combat des forces spéciales (VTCFS)
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 au service des achats d'armement, à l'adresse mentionnée dans le présent avis.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-03-12
Buyer: Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr
Country: DE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35330000: Ammunition

Technical requirements: (2) Antragsbefugt ist jedes Unternehmen, das ein Interesse an dem öffentlichen Auftrag oder der Konzession hat und eine Verletzung in seinen Rechten nach § 97 Absatz 6 GWB durch Nichtbeachtung von Vergabevorschriften geltend macht. Dabei ist darzulegen, dass dem Unternehmen durch die behauptete Verletzung der Vergabevorschriften ein Schaden entstanden ist oder zu entstehen droht,
1) der Antragsteller den geltend gemachten Verstoß gegen Vergabevorschriften vor Einreichen des Nachprüfungsantrags erkannt und gegenüber dem Auftraggeber nicht innerhalb einer Frist von 10 Kalendertagen gerügt hat; der Ablauf der Frist nach § 134 Absatz 2 GWB bleibt unberührt,
2) Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, nicht spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden,
3) Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, nicht spätestens bis zum Ablauf der Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden,
4) mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind.
Satz 1 gilt nicht bei einem Antrag auf Feststellung der Unwirksamkeit des Vertrags nach § 135 Absatz 1 Nummer 2 GWB. § 134 Absatz 1 Satz 2 GWB bleibt unberührt.


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-03-12
Buyer: University Clinic of Nephrology Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 21498730 MKD
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Hemodialysis needles with a plastic screw cap with a rough surface. Non-pyrogenic, latex-free 16 G piece 500
Disinfection and decalcification solutions for hemodialysis apparatus and for the water treatment and purification system for hemodialysis with peracetic acid liter2000
Acidic solution for liquid bicarbonate (Ca++1.25; 1.35; 1.5; 1.75) (Na+137.000mmol-140.000 mmol) liter 5000
Acidic solution for liquid bicarbonate with glucose (Ca++1.25; 1.35; 1.5; 1.75) (Na+137.000mmol-138.000 mmol) liter 4000
Acidic solution for dry alkaline substance (Са++ 1.25;1.35; 1.5, 1.75) (Na+137.000 mmol-138.000 mmol). liter 15000
Acidic solution for dry alkaline substance with glucose (Са++ 1.25;1.35; 1.5, 1.75) (Na+137.000 mmol-138.000 mmol). liter 35000
Dry (alkaline) substance in а capsule for dialysis apparatus for one hemodialysis (АК 90, 95, 96,100, 200, or equivalent) liter 12000


Winner: Promedika Skopje
Award value: 21498730
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2020-03-12
Buyer: Central Register of Republic of North Macedonia
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 50300000
Submission deadline: 2020-04-09
Award criteria: Lowest price

Technical requirements: Услуги по ремонт и поддържане на канцеларска и електронноизчислителна техника, радио-, телевизионна и далекосъобщителна техника
Opravy a údržba osobních počítačů, kancelářského, telekomunikačního a audiovizuálního zařízení a související služby
Reparation, vedligeholdelse og tilhørende tjenesteydelser for pc'er, kontorudstyr, telekommunikations- og av-udstyr
Reparatur, Wartung und zugehörige Dienste in Verbindung mit Personalcomputern, Büromaschinen, Fernmeldeanlagen und audiovisuellen Anlagen
Επισκευή, συντήρηση και συναφείς υπηρεσίες για προσωπικούς Η/Υ, εξοπλισμό γραφείου, τηλεπικοινωνίες και οπτικοακουστικό εξοπλισμό
Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Servicios de reparación, mantenimiento y servicios asociados relacionados con ordenadores personales, equipo de oficina, telecomunicaciones y equipo audiovisual
Personaalarvutite, kontoriseadmete, telekommunikatsiooni- ja audiovisuaalsete seadmete remondi-, hooldus- ja seonduvad teenused
Services de réparation, d'entretien et services connexes relatifs aux ordinateurs personnels, au matériel de bureau, au matériel de télécommunications et au matériel audiovisuel
Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Usluge popravaka, održavanja i srodne usluge za osobna računala, uredsku opremu, telekomunikacije i audiovizualnu opremu
Személyi számítógépek, irodai, távközlési és audiovizuális berendezések javítása, karbantartása és járulékos szolgáltatások
Servizi di riparazione, manutenzione e servizi affini connessi a personal computer, attrezzature d'ufficio, apparecchiature per telecomunicazione e impianti audiovisivi
Remonto, priežiūros ir kitos paslaugos, susijusios su asmeniniais kompiuteriais, biuro įranga, telekomunikacijų bei garso ir vaizdo įranga
Remonta, tehniskās apkopes un saistītie pakalpojumi attiecībā uz personālajiem datoriem, biroja iekārtām, telekomunikācijām un audiovizuālajām iekārtām

Eligibility requirements: Certificate of registered activity.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-03-12
Buyer: Politiets Fellestjenester (Norwegian Police Shared Services)
Country: NO
Contract type: Supplies
CPV classification: 34970000 | 34971000 | 35200000: Police equipment

Technical requirements: The notice concerns market surveys for collection of information about products and suppliers in the market for hand-held equipment for speed measurements and enforcement. See a more detailed description and information in the market survey documents made available via this announcement (cf. ‘Request for information — Equipment for speed enforcement’).
Public procurement notice: Contract Award Notice
Published: 2020-03-12
Buyer: Vestvågøy Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33190000 | 33196000 | 48814000: Medical information systems
Estimated value: 649560 NOK
Award criteria: The most economic tender

Technical requirements: Vestvågøy Municipality invites tenderers to an open tender contest for a framework agreement for the hire of electronic medicine dispensers.
Vestvågøy Municipality currently wants to offer approx. 30 users a simple form of medicine dispensers. In the long term it will be natural to expand the number of users, but it is currently not possible to estimate the future scope.
The contract period is 2 years. In addition, the contracting authority will have an option to extend the contract for a further 1 year + 1 year.


Winner: Helseservice Engros AS
Award value: 649560
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-03-12
Buyer: Odin Prosjekt AS
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 30200000 | 32323500 | 33196100 | 35120000: Surveillance and security systems | 35121700
Award criteria: The most economic tender

Technical requirements: A central welfare technology platform, response centre and sensor technology the contracting authority therefore wants to enter into a contract with a provider for the delivery and maintenance of a welfare technology system that is future-oriented and that cover's the participating municipalities' requirements for a digitised workday with focus on welfare technology systems for the nursing and caring sector. The system must safeguard electronic interaction between the municipalities and external public and private participants. For further information about the contract's content, see Part2_SSA-L_Bilag 1_Oppdragsgivers kravspesifikasjon.
A central welfare technology platform, response centre and sensor technology The contracting authority therefore wants to enter into a contract with a provider for the delivery and maintenance of a welfare technology system that is future-oriented and that cover's the participating municipalities' requirements for a digitised workday with focus on welfare technology systems for the nursing and caring sector. The system must safeguard electronic interaction between the municipalities and external public and private participants. For further information about the contract's content, see Part2_SSA-L_Bilag 1_Oppdragsgivers kravspesifikasjon.
On 12 February 2020, before the expiry of the waiting period, one of the tenderers in the competition filed a petition for a temporary injunction at the Nord-Gudbrandsdalen District Court. The contracting authority is thus prevented from signing a contract as long as the interim court order is in place.
Through the judicial process related to the interim court case, several statements have emerged which, individually or collectively, claim to entail cancellation obligations for the contracting authority.
The contracting authority has considered this and hereby reports that the competition for the delivery welfare technology must be cancelled.
The contracting authority will announce a new competition for the delivery of welfare technology as soon as possible. We encourage all tenderers who have participated in the cancelled competition to participate in the new competition that will be announced.
Public procurement notice: Contract Award Notice
Published: 2020-03-12
Buyer: Norges miljø- og biovitenskapelige universitet
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09100000 | 09211000
Award criteria: Lowest price

Technical requirements: A framework agreement will be established for fuel and lubricants for vehicles and machinery used at NMBU. In addition to requesting the traditional fossil fuels. To some extend there will also be a need for the selected supplier to be able to charge electric cars at their own station facilities.
The need for bio-fuel oil and lubricants is limited. It is primarily lubricants for agricultural machinery and machinery for operation of the outdoor areas at NMBU.
A framework agreement will be procured for fuel, bio-fuel oil and lubricants at NMBU. The selected supplier must have a well developed network of service stations in south Norway. It is desirable that the service locations can offer charging capacity for electric vehicles.
A framework agreement will be established for fuel and lubricants for vehicles and machinery used at NMBU. In addition to requesting the traditional fossil fuels. To some extend there will also be a need for the selected supplier to be able to charge electric cars at their own station facilities.
The need for bio-fuel oil and lubricants is limited. It is primarily lubricants for agricultural machinery and machinery for operation of the outdoor areas at NMBU.
The Norwegian University of Life Science NMBU has a special responsibility for providing research and education that shall ensure the basis of existence for future generations. We provide knowledge for life and sustainability is rooted in everything we do. NMBU has 1 700 employees and 5 200 students and is organised in seven faculties. NMBU currently has campuses at Ås and in Oslo. These two campuses shall be co-located from autumn 2020. NMBU also has a research centre in Sandnes.
NMBU's ethical guidelines state that the University must follow the UN's human rights and the ILO´s core conventions for the entire value chain affected by a procurement. NMBU emphasises the perspective of sustainability in the organisation — also in relation to procurement processes. NMBU is a member of the Ethical Trading Initiative Norway.
A framework agreement will be procured for fuel, biofuel oil and lubricants at NMBU. The selected supplier must have a well developed network of service stations in south Norway. It is desirable that the service locations can offer charging capacity for electric vehicles.
It is desirable for NMBU to link the contract to a total supplier who can solve/facilitate refuelling at stations and possible for any collaboration partners to ensure the desired delivery at Campus Ås.
After a thorough review of all the received tenders, NMBU has concluded that we unfortunately have to cancel the tender contest.
The tender documentation contained too much freedom in the formulations of the commercial terms, which meant that received tenders were not directly comparable.
NMBU intends to republish a new tender contest for the same services during the spring/the early summer of 2020.
Public procurement notice: Additional Information
Published: 2020-03-12
Buyer: Sandnes kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34926000 | 34996300 | 38650000 | 48000000 | 63712400
Submission deadline: 2020-04-14
Award criteria: The most economic tender

Technical requirements: The contracting authority needs to enter into a framework agreement for the delivery of ANPR payment systems for parking stations and parking areas that are owned or operation by Sandnes kommune [Sandnes municipality] or companies owned by Sandnes kommune [Sandnes municipality].
Public procurement notice: Contract Notice
Published: 2020-03-12
Buyer: Innlandet fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 50230000 | 63712200
Submission deadline: 2020-04-23
Award criteria: Lowest price

Technical requirements: Servicios de reparación, mantenimiento y servicios asociados relacionados con carreteras y otros equipos
Services de réparation, d'entretien et services connexes relatifs au transport routier et à d'autres équipements
Serviços de reparação e manutenção e serviços conexos relacionados com estradas e outros equipamentos
Servicii de reparare şi de întreţinere şi servicii conexe pentru transportul rutier şi pentru alte echipamente
The assignment includes operational and maintenance tasks, with independent responsibility for fulfilling some of the tasks, on county roads with associated side facilities, side areas, equipment and installations in Ringsaker, Lillehammer, Nordre Land, Øyer, Ringebu, Sør-Fron and Gausdal municipalities in accordance with the list of roads given in chapter D2-V.
The work will be remunerated by round sum for round sum processes, in relation to quantities and unit prices for other processes such as cost-plus work in accordance with the hourly rate for manpower and machinery.
The contract will be valid from 1 September 2020 to 31 August 2025 for all the assignments that have been described.
The contracting authority has the option to prolong the contract for 12 months, from 1 September 2025 until 31 August 2026.
The traffic on the road network varies from approx. ADT 50 to approx. ADT 11200 and an annual traffic growth of 2 % is expected.
The assignment mainly consists of routine operational assignments and minor maintenance assignments on the road network. The assignment also consists of inspecting and registering, planning the activity, stand-by for winter operations and general traffic flow, documentation, reporting to the builder, information to the public and handling other assignments that are necessary for the operation and maintenance of the road network.
Innlandet County encourages interested contractors to attend the tender contest for information on the tender documentation.
The contracting authority has the option to prolong the contract for 12 months, from 1 September 2025 until 31 August 2026.
Tenderers must have good economic and financial capacity to fulfil the contract and must fulfil the following requirements:
Tenderers must have sufficient experience of a relevant nature and degree of difficulty from the following works:

Eligibility requirements: The tenderer must be a legally established company. See the tender documentation for further information.
Public procurement notice: Contract Notice
Published: 2020-03-12
Buyer: Havforskningsinstituttet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48600000 | 48620000: Operating systems | 72222300: Information technology services | 72267100: Maintenance of information technology software
Estimated value: 2600000 NOK
Submission deadline: 2020-04-22
Award criteria: The most economic tender

Technical requirements: The intention is to establish a framework agreement for the purchase of Microsoft software/software licences, assistance/consultancy support and associated services.
The selected tenderer will be the contracting authority's LSP (negotiator of Microsoft software licences during the contract period). The tenderer will also administer the contracting authority's Microsoft contracts and be an adviser for license questions. This means the selected tenderer will as a minimum:
— provide advice related to Microsoft's licensing provisions and whether the contracting authority complies with these.
The contract must have flexibility so that the contracting authority can decide when to phase in/out new/old Microsoft technology.
The contracting authority retains the right to replace the LSP during the Microsoft contract duration in accordance with Microsoft's decisions about the replacement of the LSP.
The new supplier will take over all of the supplier responsibility for the requested services from the signing of the contract. This also includes annual maintenance costs for previously purchased licenses/services from Microsoft. As well as the need for new/other licenses or services from Microsoft.
The contract will have a 2-year duration from signing, with the possibility of extending up until 1 June 2023.
The contracting authority wants to be able to use the supplier as a sales channel for Microsoft's cloud products. In the future, this may be come under other joint contracts that the contracting authority is part of.
The complaints and enforcement system in Norway is based on private initiative, typically from a supplier that was not awarded the contract. If the tenderer wants a binding decision, the case must be brought before a court of law. The judicial review is supplemented by a separate Appeals Board for Public Procurement (KOFA). KOFA has the authority to impose a violation fee for illegal direct procurements and to provide advisory opinions on other violations of the procurement regulations.


Award value: 2600000