Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Concession Award Notice
Published: 2020-03-06
Buyer: Stadt Rodgau
Country: DE
Contract type: Services
Procedure: Concession award procedure
CPV classification: 65310000: Electricity distribution
Estimated value: 1 EUR
Award criteria: Other

Technical requirements: Der zwischen der Stadt Rodgau und der Energieversorgung Offenbach AG geschlossene Konzessionsvertrag / Wegenutzungsvertrag vom 23. Oktober 2010 über den Betrieb des Elektrizitätsversorgungsnetzes innerhalb von Teilen des Gebietes der Stadt Rodgau (Stadtteile Weiskirchen, Hainhausen, Jügesheim und Dudenhofen) endet am 31.12.2019. Die Stadt Rodgau beabsichtigt, die Stromkonzession mit Wirkung zum 1.1.2020 neu zu vergeben.
Der Konzessionär wird durch den Abschluss des Stromkonzessionsvertrags verpflichtet, das Elektrizitätsversorgungsnetz der allgemeinen Versorgung im Gemeindegebiet der Stadt Rodgau (Stadtteil Nord, Stadtteile Weiskirchen, Hainhausen, Jügesheim und Dudenhofen), soweit dieses nicht in seinem Besitz ist, zu übernehmen (vgl. § 46 Abs. 2 Satz 2 und 3 EnWG) und während der Vertragslaufzeit gemäß den jeweils gültigen gesetzlichen Regelungen und den Vorgaben des Stromkonzessionsvertrags zu betreiben.
Bei dem abgeschlossenen Verfahren handelt es sich nicht um ein Konzessionsvergabeverfahren i. S. d. Richtlinie 2014/23/EU, sondern um ein Verfahren zur Vergabe eines Wegenutzungsvertrages gem. § 46 Abs. 4 EnWG (deutsches Recht). Diese Bekanntmachung dient insbesondere der Erfüllung des Transparenzerfordernisses gem. § 46 Abs. 5 Satz 2 EnWG. Die Auswahlentscheidung der Gemeinde beruhte auf folgenden maßgeblichen Gründen:
Das endgültige Angebot des bezuschlagten Energieversorgungsunternehmens ist nach Maßgabe der für das Vergabeverfahren aufgestellten und an den Zielen des § 1 EnWG orientierten Wertungskriterien insgesamt mit den meisten Punkten bewertet worden.
Dabei sind die im Netzbewirtschaftungskonzept zugesichterten Maßnahmen weitgehend geeignet, eine sichere, preisgünstige und effinziente, verbraucherfreundliche sowie eine umweltverträgliche und zunehmend auf erneuerbaren Energien beruhende Energieversorgung in überragendem Maße sicherzustellen.


Winner: Energieversorgung Rodau GmbH
Award value: 1
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2020-03-06
Buyer: Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr
Country: DE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35400000: Military vehicles and associated parts
Submission deadline: 2020-04-01
Award criteria: Lowest price

Technical requirements: Gemäß Bewerbungsbedingungen (Abschlags- und Schlusszahlungen im Rahmen der Verdingungsordnung für Leistungen Teil B (VOL/B))
Die zur Nutzung der e-Vergabe-Plattform einzusetzenden elektronischen Mittel sind die Clients der e-Vergabe-Plattform und die elektronischen Werkzeuge der e-Vergabe-Plattform. Diese werden über die mit „Anwendungen“ bezeichneten Menüpunkte auf www.evergabe-online.de zur Verfügung gestellt. Hierzu gehören für Unternehmen der Angebots-Assistenten (AnA) und der Signatur-Client für Bieter (Sig-Client) für elektronische Signaturen sowie das LV-Cockpit (www.lv-cockpit.de).
Die technischen Parameter zur Einreichung von Teilnahmeanträgen, Angeboten und Interessensbestätigungen verwendeten elektronischen Mittel sind durch die Clients der e-Vergabe-Plattform und die elektronischen Werkzeuge der e-Vergabe-Plattform bestimmt. Verwendete Verschlüsselungs- und Zeiterfassungsverfahren sind Bestandteil der Clients der e-Vergabe-Plattform sowie der Plattform selber und der elektronischen Werkzeuge der e-Vergabe-Plattform.
(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.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-03-06
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 18313000 | 33000000 | 33140000: Medical consumables | 33141200 | 33141210
Estimated value: 110000000 NOK

Technical requirements: Sykehusinnkjøp HF [the Norwegian Hospital Procurement Trust] shall, on behalf of the regional health authorities, carry out a national procurement for medical consumables
A market dialogue is planned in Oslo 25 March 2020 where potential suppliers are invited to participate.
All potential suppliers are asked to complete the attached document ‘Miljø spørreskjema til markedsdialog Inko’ and return it via the Mercell portal by 19 March 2020.


Award value: 110000000
Public procurement notice: Contract Award Notice
Published: 2020-03-06
Buyer: Innkjøpsassistanse Vest AS for Eigersund kommune, Hjelmeland kommune, Lund kommune og Sokndal kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33141113 | 33141621 | 33600000: Pharmaceutical products
Estimated value: 8500000 NOK
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Framework agreements for the delivery of medical consumables for nursing homes, sheltered accommodation flats and residential and service centres in the municipality.
The framework agreements include the delivery of medical consumables for the product groups: infusion, cannulas, dosette boxes, incontinent, nursing and personal hygiene, wound care, contagion protection hygiene, nutrition, tests, test equipment and other products


Winner: Kjosavik AS (Norengros)
Award value: 8500000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2020-03-06
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33169000
Estimated value: 10293916 NOK
Award criteria: The most economic tender

Technical requirements: Contract for the procurement of two complete image navigation systems suitable for nose/sinus surgeries for Helse Sørde and Helse Bergen.
The systems shall be used at Haukeland University Hospital and Førde Central Hospital. The expected volume is approx 450 surgical procedures per annum.


Winner: Medtronic Norge AS
Award value: 10293916
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2020-03-06
Buyer: Bergen Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34144210: Road-sweeping vehicles | 34144212
Estimated value: 3027500 NOK
Award criteria: The most economic tender

Technical requirements: Bergen fire service shall procure a small crew vehicle that shall be used in densely populated areas with narrow streets and alleys in the central areas of Bergen.
The width of the vehicle must not exceed 2 150 mm excluding mirrors, which must be electrically folded from the driver's position.
The vehicle must have a cabin with 2 + 2 doors and be equipped with a total of 5 seats, with 2 front seats and 3 back seats with integrated RD devices.
The addition must contain a water-tank (as big as possible) with the possibility of refilling water, with 65 mm intake on the tank.
The vehicle must have side-cabinets with rolling doors and space for equipment such as electric fans, hose material, door-forcing equipment, etc.


Winner: Egenes Brannteknikk AS
Award value: 3027500
Number of bids: 2
Public procurement notice: Additional Information
Published: 2020-03-06
Buyer: Fredrikstad kommune
Country: NO
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 38112100 | 72212000: Platform-specific software programming services | 72416000: Application service providers | 72421000 | 72422000
Submission deadline: 2030-03-15
Award criteria: The most economic tender

Technical requirements: The contracting authority hereby invites tenderers to participate in a restricted tender contest for the establishment of a dynamic purchasing system for the procurement of localisation technology for use in the health and care service, for the municipalities of Fredrikstad, Hvaler, Råde, Moss, Våler, Frogn, Nesodden and Ås.
The contracting authority hereby invites tenderers to participate in a limited competition for the establishment of a dynamic purchasing system for the procurement of localisation technology for use in the health and care service, for the municipalities of Fredrikstad, Hvaler, Råde, Moss, Våler, Frogn og Nesodden.
The contracting authority hereby invites tenderers to participate in a restricted tender contest for the establishment of a dynamic purchasing system for the procurement of localisation technology for use in the health and care service, for the municipalities of Fredrikstad, Hvaler, Råde, Moss, Våler, Frogn, Nesodden and Ås.
Public procurement notice: Dynamic Purchasing System
Published: 2020-03-06
Buyer: Spordrift AS
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71311000: Civil engineering consultancy services | 71311100 | 71311230 | 71311300 | 71318000: Lighting engineering services
Submission deadline: 2027-07-01
Award criteria: The most economic tender

Technical requirements: The system must cover assistance, consultancy services, project management and hiring building and construction works consultants. This includes, but not limited to, the following areas:
Public procurement notice: Contract Notice
Published: 2020-03-06
Buyer: GKI Grenlandskommunenes Innkjøpsenhet
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72000000 | 72222300: Information technology services | 80590000
Submission deadline: 2020-04-17
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Grenland Municipalities would like to align themselves with a tenderer for the delivery of a trade system for processing digital building applications. The system must be built on KS/DiBK's product specifications, (see the specification of the requirements). It must be possible to integrate and use the system with the relevant case/archive system or the archive core used by the municipalities.
Tenderers must be registered in a company register, professional register or a trade register in the state where the tenderer is established.
— Foreign companies: Verification that the tenderer is registered in a company register, trade register or a commerce register in the country where the tenderer is established.
Tenderers must have sufficient economic and financial strength to fulfil the contract. Creditworthiness with no requirement for guarantees will be sufficient to meet the requirement.
— A credit rating based on the most recent accounting figures. The rating must be carried out by a credit rating company with a license to conduct this service.
Description of up to three of the tenderer's most relevant assignments during the last 3 years. The description must include a statement of the contract's value, date and recipient (name of the contact person, telephone number and e-mail address).
Tenderers must describe their certifications related to the quality of operations, environment and information security.
Attach certificates that apply for the tenderer's operations, such as ISO 9001 (quality), ISO 14001 (environment), and ISO 27001 (information security), and possibly other equivalent certificates.
GKI Grenlandskommunenes Innkjøpsenhet is announcing the procurement on behalf of the Grenland Municipalities.
Public procurement notice: Contract Notice
Published: 2020-03-06
Buyer: IKT Agder IKS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 2000000 NOK
Submission deadline: 2020-04-03
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The competition includes the delivery of maintenance, supplementation and consultancy services for software licences.


Eligibility requirements: See the tender documentation.

Award value: 2000000
Public procurement notice: Contract Award Notice
Published: 2020-03-06
Buyer: Ruter As
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72316000: Data analysis services | 79300000 | 79310000 | 79311000 | 79311100
Estimated value: 3412500 NOK
Award criteria: The most economic tender

Technical requirements: Vendor shall map today's collective travel flows and ticket usage in Oslo and Viken, hereinafter referred to as the zero point analysis.
There is uncertainty regarding the duration, providers must submit a progress plan which is an award criterion.


Winner: Epinion P/S
Award value: 3412500
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-03-06
Buyer: Oslo kommune v/ Bymiljøetaten
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48440000 | 48812000: Financial information systems | 72224000: Project management consultancy services | 72250000: System and support services
Estimated value: 12200000 NOK
Award criteria: The most economic tender

Technical requirements: Procurement of a 'system for financial follow-up in projects (project management system)' for investment projects in the Agency for Urban Environment.
The Agency for Urban Environment manages communal areas such as streets, squares, parks, recreational areas, sports facilities, countryside, and inner Oslo fjord. The Agency for Urban Environment is also responsible for air, noise, water, and soil. The Agency's goal is to make Oslo a safe, beautiful, environmentally friendly and sporty city.
The system is a vital management tool for financial management in the Agency for Urban Environment, and the objective of the procurement is that project managers get a better and more user-friendly tool that gives both project managers and managers a better overview of progress and central financial key parameters in the projects.
Procurement of a 'system for financial follow-up in projects (project management system)' for investment projects in the Agency for Urban Environment.
In order to manage the finances and general status in this portfolio in an efficient and professional way, there is a need for a system that secures the performance measurements connected to time, cost and quality in the projects.
The system is a vital management tool for financial management in the Agency for Urban Environment, and the objective of the procurement is that project managers get a better and more user-friendly tool that gives both project managers and managers a better overview of progress and central financial key parameters in the projects.
The contract period will be 3 years from the start-up of the contract. After the 3 years, the contracting authority will have an option to extend the contract on the same terms. The contract will be automatically renewed for 1 (one) year at a time unless terminated by the contracting authority with minimum 3 months written notice prior to the renewal date.
The total estimate for the procurement is approx. NOK 12 200 000 excluding VAT, for the procurement of a software (SW) as a service (SaaS) system. The estimate is not binding for the contracting authority. The total amount the contracting authority can pay in 2020 cannot exceed NOK 3 800 000 excluding VAT. See point 1.3 in the tender documentation for further information.
The offered system will be evaluated on the basis of a demo, references and the received documentation. Tenderers must, amongst other things, give access to a demo of the offered system in their tender. The demo must include information from Annex 6-1, Annex 6-2, Annex 6-3 and Annex 6-4. See point 5.1 of the tender documentation for more information.


Winner: Norconsult Informasjonssystemer AS
Award value: 12200000
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-03-06
Buyer: Oslo kommune v/Vann- og avløpsetaten
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45111250 | 71313000: Environmental engineering consultancy services | 71320000 | 90700000
Estimated value: 20000000 NOK
Submission deadline: 2020-04-07
Award criteria: The most economic tender

Technical requirements: 183/2019 Parallel Framework Agreements for Environmental Technical Ground Surveys, Environmental Technical Consultancy and Environmental Technical Engineering Design
Vann- og avløpsetaten (VAV) needs to establish two parallel framework agreements which shall cover the agency's requirements for environmental technical ground surveys, environmental technical consultancy and environmental technical engineering design for the agency's projects and departments. The objective of the procurement is to ensure that the agency has human resources that are not available internally and that are necessary in order to implement the agency's construction projects. VAV reserves the right to conduct separate tender contests, outside the framework agreement, for larger volumes and complicated plants, and when the agency finds it suitable. The estimated value of the procurement is NOK 20 000 000 divided over a 6-year period. This is only an estimate and is not binding on VAV. The annual consumption will vary dependent on the agency's scope of assignments.
Vann- og avløpsetaten (VAV) needs to establish two parallel framework agreements which shall cover the agency's requirements for environmental technical ground surveys, environmental technical consultancy and environmental technical engineering design for the agency's projects and departments. The objective of the procurement is to ensure that the agency has human resources that are not available internally and that are necessary in order to implement the agency's construction projects. VAV reserves the right to conduct separate tender contests, outside the framework agreement, for larger volumes and complicated plants, and when the agency finds it suitable. The estimated value of the procurement is NOK 20 000 000 divided over a 6-year period. This is only an estimate and is not binding on VAV. The annual consumption will vary dependent on the agency's scope of assignments. VAV draws attention to the fact that the agency has separate framework agreements that include geotechnical ground surveys, geotechnical consultancy and engineering design.

Eligibility requirements: See the tender documentation and accompanying annexes.

Award value: 20000000
Public procurement notice: Contract Notice
Published: 2020-03-06
Buyer: The Register Unit in Brønnøysund
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72222100: Information systems strategic review services | 72222300: Information technology services | 72224200: Systems quality assurance planning services | 72225000: Systems quality assurance services | 72254100: Systems testing services
Estimated value:  NOK
Submission deadline: 2020-04-06
Award criteria: The most economic tender

Technical requirements: The assistance shall primarily be provided at the service providers own office location. Initiating meetings in Brønnøysund regarding assignments must however be expected.
The Brønnøysund Register Centre wants to establish parallel framework agreements for assistance related to testing the security.
Relevant assignments: Security testing of applications, security testing of infrastructure, source code scrutiny with a focus on security, service attack testing and other security testing for our systems. The list is not exhaustive.
The Brønnøysund Register Centre has the option for extending the contract for up to 1 year at a time, to a maximum of 2 years.
Tenderers' requirements related to the financial capacity are given in the Mercell portal and the tender documentation.
Tenderers' requirements related to the technical/professional capacity are given in the Mercell portal and the tender documentation.
The selection of the tenderer shall be based on an assessment of which tenderers are most in compliance with the three technical/professional qualification requirements in the tender contest.
The value of the framework agreements is an estimate for the entire contract period including options, i.e. 4 years.

Eligibility requirements: Tenderers' requirements related to the financial capacity are given in the Mercell portal and the tender documentation. The contracting authority does not allow use of sub-providers in this tender contest.
Tenderers' requirements related to the technical/professional capacity are given in the Mercell portal and the tender documentation. The contracting authority does not allow use of sub-providers in this tender contest.
Public procurement notice: Contract Notice
Published: 2020-03-06
Buyer: UniversitätsSpital Zürich Direktion Betrieb Bereich Einkauf
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2020-04-20
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Einführung eines Learning Management System / Lernplattform, inklusive Dienstleistungen der Proektleitung, Migration und Übernahme bzw. Integration der bestehenden Systeme.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen, von der Publikation an gerechnet, beim Verwaltungsgericht des Kantons Zürich, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen. Sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Ausschreibung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und, soweit möglich, beizulegen.
Die Angebotsunterlagen sind verschlossen, versehen mit der Aufschrift „Submission LMS“ bei Frau Gabriela Christen fristgerecht einzureichen. Persönliche Abgabe im USZ Bürogebäude an der Sonnentalstraße 25 in Dübendorf, während der Bürozeiten ist nach Terminvereinbarung (Tel. 043 / 253 01 55) möglich. Das Angebot ist zweimal in Papierform und zweimal in elektronischer Form auf USB Stick einzureichen.
Bemerkungen (Termin für schriftliche Fragen). Verwenden Sie für schriftliche Rückfragen ausschließlich folgende E-Mail-Adresse: andreas.elmer@usz.ch.
Nationale Referenz-Publikation: Simap vom 4.3.2020, Dok. 1122891. Gewünschter Termin für schriftliche Fragen bis: 17.3.2020.
Bedingungen zum Bezug der Ausschreibungsunterlagen: Die Ausschreibungsunterlagen können über SIMAP oder per E-Mail unter andreas.elmer@usz.ch angefordert werden.