Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2017-10-28
Buyer: Forsvarsbygg
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Award criteria: The most economic tender

Technical requirements: The resolution will only be valid if both parties for each case, has agreed on presenting the dispute for an arbitrator.
NS 8405 point 43.3 with alterations as stated in point 26.2 in this document, also applies in this case.
Contracts where the construction sites are situated abroad, Oslo shall be agreed as the legal venue. Disputes shall always be administered in accordance with Norwegian litigator and material rules.


Winner: Byggmester Strand AS
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2017-10-28
Buyer: Hammerfest kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34110000: Passenger cars | 34111000: Estate cars and saloon cars | 34113000: Four-wheel-drive vehicles | 34130000: Motor vehicles for transport of goods
Estimated value: 12000000 NOK
Submission deadline: 2017-11-27
Award criteria: The most economic tender

Technical requirements: A tender invitation on behalf of Hammerfest municipality and Kvalsund municipality for a framework agreement regarding the procurement of official cars. This includes both procurement and leasing.



Award value: 12000000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2017-10-28
Buyer: Oslo universitetssykehus HF
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33100000
Estimated value: 3000000 NOK

Technical requirements: A new blood culture system shall be procured for component production, Transfusion Medicine Department, Oslo University Hospital, Ullevål Hospital. The blood culture system is used for quality control of thrombocyte concentrate, which is used by several types of patients at OUS. The blood culture system prevents transfusion of thrombocyte concentrates, which can be contaminated with bacteria. Such a transfusion can be fatal. Without a blood culture system, the shelf-life of thrombocyte concentrates would be reduced from 7 days to 5 days, in accordance with national and international guidelines.
The BacT/ALERT system for monitoring thrombocyte concentrate bacteria is the only system that is FDA certified for such purposes.
The system is very quiet (54.7 dB). Measurements carried out by the Working Environment Department in the area around the cupboard in operation show a noise level of 54.0 dB. This is very important as the system shall be placed in a work room close to the users.
This is based on Biomerieux Norge AS being the only supplier that can provide the delivery, due to technical reasons. The terms in the PPR § 13-4 (2) and 13-3 (1) are considered to be fulfilled.
The procurement's value includes the procurement of equipment specific consumables for as long as the instrument is in use, as well as the value of a full service contract for the instrument's lifetime.
A new blood culture system shall be procured for component production, Transfusion Medicine Department, Oslo University Hospital, Ullevål Hospital. The blood culture system is used for quality control of thrombocyte concentrate, which is used by several types of patients at OUS. The blood culture system prevents transfusion of thrombocyte concentrates, which can be contaminated with bacteria. Such a transfusion can be fatal. Without a blood culture system, the shelf-life of thrombocyte concentrates would be reduced from 7 days to 5 days, in accordance with national and international guidelines.
The BacT/ALERT system for monitoring thrombocyte concentrate bacteria is the only system that is FDA certified for such purposes.
The system is very quiet (54.7 dB). Measurements carried out by the Working Environment Department in the area around the cupboard in operation show a noise level of 54.0 dB. This is very important as the system shall be placed in a work room close to the users.
This is based on Biomerieux Norge AS being the only supplier that can provide the delivery, due to technical reasons. The terms in the PPR § 13-4 (2) and 13-3 (1) are considered to be fulfilled.
The procurement's value includes the procurement of equipment specific consumables for as long as the instrument is in use, as well as the value of a full service contract for the instrument's lifetime.


Winner: Biomerieux Norge AS
Award value: 3000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-10-28
Buyer: Askøy kommune
Country: NO
Contract type: Services
CPV classification: 50111000: Fleet management and maintenance services

Technical requirements: Askøy shall soon publish a tender contest for a Framework agreement — Vehicle fleet management services.
We wish that the procurement should be adjusted to the market's ability to provide the requested services in the best possible manner.
Prior to the future tender contest the contracting authority is therefore publishing a hearing on the tender documentation and requests feedback from the marked.
The contracting authority emphasises that suggestions for amendments, ambiguity and any errors shall be explored prior to the tender contest. The potential tenders are therefore encouraged to read the tender documents thoroughly. The documents are in editable format
Askøy municipality's framework agreement for leasing vehicles with a permitted total weight of up to 3.5 tons expires and a new framework agreement is needed.
The Vehicle fleet management services include, amongst other things, ordering new vehicles, administration of fuel cards, service, maintenance, repairs, replacement vehicles for breakdowns, damage regulation, insurance, tyre hotel, toll money scheme, sale/disposal of vehicles, comprehensive reporting to Askøy municipality and the operation of a database with all the necessary information. Furthermore; Contributions, advice and input for developments in the vehicle area — including appropriate organisation of the municipality's total transport needs that shall be covered by the vehicles. Further described in annex 1, annex 4 and the price/product sheet annex A.
Public procurement notice: Contract Notice
Published: 2017-10-28
Buyer: Ski Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71540000: Construction management services | 71541000: Construction project management services
Estimated value: 40000000 NOK
Submission deadline: 2017-11-27
Award criteria: The most economic tender

Technical requirements: Ski municipality invites tenderers to a competition for a framework agreement for project and construction management within buildings and construction (roads, water and sewage, etc.).
The framework agreements are for the provision of services for project and construction managers for building and construction projects, including the management and development of the contracting authority's buildings, area, roads, water and sewage and electro.
The services shall also include reports/early phase work as well as planning assignments in building and maintenance projects.


Award value: 40000000
Public procurement notice: Contract Award Notice
Published: 2017-10-28
Buyer: Rana kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71300000 | 71310000 | 71311000: Civil engineering consultancy services
Estimated value: 2256000 NOK
Award criteria: The most economic tender

Technical requirements: The procurement is for construction management assignments for contracts for approx. 3 000 m new municipal main water pipeline on land and at sea, including a building, pipes, electro/automation, as well as some renovation to the existing pipeline network.
The contract is for a construction management assignment for approx. 3 000 m new main water pipeline, including a building for a pressure increasing pump station and distribution, pipes, electro/automation and renovation of the pipeline network.


Winner: Nordland Teknikk AS
Award value: 2256000
Number of bids: 1
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2017-10-28
Buyer: Nasjonalbiblioteket
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 71620000 | 72000000
Estimated value: 6000000 NOK

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
In order to design good solutions, the National Library would like to collaborate with a supplier independent cooperation partner within research, analysis and consultancy. The tenderer shall provide consultancy services and quality assurance on deliveries.
— Proven analytical models for ranking and positioning of suppliers in various markets and technology areas, and
Proven and well defined methods based on best practices for classic challenges within IT and the organisation of IT:
The service provider shall be able to provide membership-based contracts with a fixed price for the various services and with well defined deliverables such as:
— Free access to analyses, methodologies, templates and tools included in the various programmes and available on the Internet through dedicated portals,
— Provide analyses both at the strategic level, including reference architectures, as well as specific, tactical advice on implementation.
— Easy to configure the portal for one's own needs (e.g. My Suppliers, My Library, My Analysts, My Key Initiatives),
— Coaching of both strategic and tactical character according to a fixed patterns and the need for IT senior management and selected IT management roles,
— At least two network meetings annually with other IT managers from the public sector, both in Norway, Scandinavia and internationally in general,
— Consultancy services for end-user organisations (‘Users of technology’ — not suppliers), based on interviews, analysis and daily contact with other equivalent organisations, amongst other things, to prepare best practice within different areas in the application of technology in the organisations.
— Monitoring the participants (the suppliers) in different technology markets, for example, when ranking suppliers within a given market and assessing the suppliers' own development based on approved methodologies.
— Monitoring technology trends for use, analyses of the impact technology can have in various parts of society, analyses of the various phases a technology undergoes from conception to commercial availability in the market and in daily use in organisations.
— Monitoring the market with market analyses that includes statistics on market shares, forecasts and market trends. The analyses should be both qualitative and quantitative in nature.
— Wide offering of professional conferences, seminars and symposiums both in Norway and internationally.


Winner: Gartner Norge AS
Award value: 6000000
Public procurement notice: Contract Notice
Published: 2017-10-28
Buyer: Forsvarets logistikkorganisasjon (FLO) [The Norwegian Defence Logistics Organisation NDLO]
Country: NO
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 18444110 | 18444111 | 35813000: Military boots
Estimated value: 9500000 NOK
Submission deadline: 2017-11-27
Award criteria: The most economic tender

Technical requirements: The Norwegian Defence would like to replace all its helmets by a re-purchase. The replacement costs are therefore high and it is economically advantageous to have a framework agreement for a long time. The length is also due to operative considerations.
The estimated extent is approx. 350 helmets, this is subject to deviation. The actual extent will depend on changes in personnel, environmental influences, etc.
Public procurement notice: Contract Notice
Published: 2017-10-28
Buyer: Office fédéral des routes — Infrastructure routière Ouest Filiale Estavayer-le-Lac
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 90490000
Submission deadline: 2017-12-08
Award criteria: The most economic tender

Technical requirements: Servicii de supraveghere a canalelor de ape reziduale şi servicii de consultanţă în tratarea apelor reziduale
Le but du présent marché est d'effectuer les inspections par vidéo des voûtages ou parties de voûtages qui n'ont pas pu être inspectés par l'OFROU en raison de l'inaccessibilité pour une personne. Les inspections devront être précédées d'un curage si nécessaire de la partie à inspecter.
Sur tout le périmètre de la Filiale F1 de l'OFROU ainsi qu'au siège de la Filiale F1 à Estavayer-le-Lac pour les séances avec le MO.
Le but du présent marché est d'effectuer les inspections par vidéo des voûtages ou parties de voûtages qui n'ont pas pu être inspectés par l'OFROU en raison de l'inaccessibilité pour une personne. Les inspections devront être précédées d'un curage si nécessaire de la partie à inspecter.
Les attestations / confirmations suivantes doivent être déposées en même temps que le dossier de l'offre à moins que cela soit spécifié autrement; à défaut, l'offre ne sera pas examinée:
Q1.1: Une référence du soumissionnaire relative à un projet réalisé de complexité comparable, indiquant la période, le montant des honoraires, les travaux exécutés / les prestations effectuées et l'interlocuteur (mandant) autorisé à fournir des renseignements.
Q1.2: Liste des sous-traitants et pourcentage de la prestation fournie par ceux-ci, ne pouvant au total dépasser les 50 % du montant offert.
Q2.2: Déclaration volontaire du soumissionnaire (signée). La déclaration volontaire du soumissionnaire est intégrée dans le document de l'offre de prestations de mandataires.
Q2.3: Extrait(s) du registre du commerce ou, pour les sociétés ayant leur siège à l'étranger, attestation(s) analogue(s) (plus récent que trois mois par rapport au délai de dépôt de l'offre).
Q2.4: Attestations à remettre après la remise de l'offre par le soumissionnaire sur demande du mandat dans un délai de 7 jours:
* extraits du registre des poursuites (plus récents que 3 mois par rapport au délai de dépôt de l'offre),
* attestations d'assurance respectivement pour les groupements l'engagement d'une assurance couvrant les sommes exigées.
Une référence de la personne clé relative à un projet de complexité comparable, indiquant la fonction, la période, le montant des honoraires du soumissionnaire et le coût global du projet, les travaux exécutés / les prestations effectuées et l'interlocuteur (mandat) autorisé à fournir des renseignements.
Le niveau cité ci-dessus relève du cadre européen commun de référence pour les langues édité par le Conseil de l'Europe.
Le soumissionnaire devra remplir les tableaux «Exigences linguistiques» des documents de l'offre et joindre au CV tout certificat du niveau requis ou équivalent ou fournir explications suffisantes pour justifier le niveau atteint.
Public procurement notice: Contract Notice
Published: 2017-10-28
Buyer: Ville de Lausanne — Service d'organisation et d'informatique
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72232000: Development of transaction-processing software
Submission deadline: 2017-12-08
Award criteria: The most economic tender

Technical requirements: Lot 1: ressources de développement profil Java (et les frameworks Javascript). En charge de la maintenance et de l'évolution des applications pour cette technologie sous la direction du responsable de l'équipe SOI analyse et développement.
Indication des voies de recours: le présent avis peut faire l'objet d'un recours auprès de la cour de droit administratif et public du tribunal cantonal, Avenue Eugène-Rambert 15, 1014 Lausanne, dans les 10 jours dès sa parution sur simap.ch.
Délai de clôture pour le dépôt des offres / remarques: selon conditions définies dans le dossier d'appel d'offre.
Public procurement notice: Contract Award Notice
Published: 2017-10-28
Buyer: République et canton de Genève DETA — Direction générale du génie civil — Direction des ponts et chaussées — Service des ouvrages d'art
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 71311000: Civil engineering consultancy services | 71322300
Estimated value: 140000 CHF
Award criteria: The most economic tender

Technical requirements: Raisons de la décision d'adjudication: L'offre remplit les conditions qui lui permettent d'être adjudicataire selon le règlement cantonal sur la passation des marchés publics (L 6 05.01) du décembre 2007 et a été jugée économiquement la plus avantageuse.
Indication des voies de recours: Les voies de recours ont été mentionnées dans les courriers de la décision d'adjudication.
La décision d'adjudication a été notifiée aux soumissionnaires concernés par lettre recommandée le 18.9.2017.


Winner: Küng et Associés SA
Award value: 140000
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2017-10-28
Buyer: Finanz- und Kirchendirektion Kanton Basel-Landschaft Zentrale Informatik ZI und Zentrale Beschaffungsstelle
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72260000: Software-related services | 72268000: Software supply services
Estimated value: 508077 CHF
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Rechtsmittelbelehrung: Gegen diesen Entscheid kann innerhalb von 10 Tagen, nach seiner Publikation im Amtsblatt an gerechnet, beim Kantonsgericht, Abteilung Verfassungs- und Verwaltungsrecht, Bahnhofplatz 16, 4410 Liestal, schriftlich Beschwerde erhoben werden. Einer Beschwerde kommt nicht von Gesetzes wegen aufschiebende Wirkung zu. Die Beschwerdeschrift ist in vierfacher Ausfertigung einzureichen. Sie muss ein klar umschriebenes Begehren und die Unterschrift der beschwerdeführenden oder der sie vertretenden Person enthalten. Der angefochtene Entscheid ist der Beschwerde in Kopie beizulegen. Das Verfahren vor Kantonsgericht, Abteilung Verfassungs- und Verwaltungsrecht, ist kostenpflichtig.


Winner: Swisscom (Schweiz) AG
Award value: 508077
Number of bids: 5
Public procurement notice: Contract Notice
Published: 2017-11-04
Buyer: Frontex
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 72710000: Local area network services
Submission deadline: 2017-12-06
Award criteria: Lowest price

Technical requirements: Vedligeholdelseskontrakt for 2017 vedrørende HP-/Cisco-udstyr i Frontex' datacenter med mulighed for forlængelse for yderligere 2 år, hvert af dem særskilt.
Wartungsvertrag für 2017 für Ausrüstung von HP/Cisco im Rechenzentrum von Frontex mit möglicher 2-maliger Verlängerung um jeweils 1 Jahr.
Maintenance contract for HP/Cisco Equipment located in Frontex Data Centre for 2017, with possible extension for 2 more years, each of them separately.
Contrato de mantenimiento de equipos HP/Cisco que se encuentran en el Centro de Datos de Frontex para 2017, con posibilidad de ampliación por 2 años más, cada uno de ellos por separado.
Kyseessä on Euroopan raja- ja merivartioviraston (Frontex) tietokeskuksessa sijaitsevia HP-/Cisco-laitteita koskeva huoltosopimus vuodelle 2017. Sopimusta voidaan jatkaa 2 lisävuodeksi, erikseen kummankin vuoden osalta.
Contrat de maintenance de l'équipement HP/Cisco situé dans le centre de données de Frontex pour 2017, avec 2 reconductions séparées possibles pour 1 année supplémentaire à chaque fois.
Σύμβαση συντήρησης για εξοπλισμό HP/Cisco που βρίσκεται στο κέντρο δεδομένων του Frontex για το 2017, με δυνατότητα παράτασης για 2 επιπλέον έτη, καθεμία από αυτές ξεχωριστά.
Contratto di manutenzione di apparecchiature HP/Cisco situate nel centro dati di Frontex per il 2017, con possibilità di rinnovo per altri 2 anni, ciascuno di essi separatamente.
Onderhoudsovereenkomst voor 2017 voor HP-/Cisco-uitrusting die zich in het Frontex-gegevenscentrum bevindt, met 2 mogelijke verleningen van telkens een jaar.
Contrato de manutenção de equipamento HP/Cisco localizado no Centro de Dados da Frontex para 2017, com possibilidade de prorrogação por 2 anos adicionais, cada um deles separadamente.
Kontrakt för underhåll av utrustning från HP/Cisco belägen i Frontex datacenter för 2017, med möjlighet till förlängning i ytterligare 2 år, vart och ett av dessa separat.
Zakázka na údržbu vybavení HP/Cisco umístěného v datovém středisku agentury Frontex pro rok 2017, s možností prodloužení na 2 další roky, každé samostatně.
Frontexi andmekeskuses olevate HP/Cisco seadmete hoolduse leping aastaks 2017, mida on võimalik pikendada 2 lisaaasta võrra (eraldi).
Karbantartási szerződés a Frontex adatközpontjában elhelyezkedő HP/Cisco berendezésekhez a 2017. évre, amely adott esetben külön-külön 2 további évre meghosszabbítható.
HP / „Cisco“ įrangos Frontex duomenų centre 2017 m. priežiūros sutartis, yra galimybė pratęsti ją dar 2 metams, kiekvieną jų atskirai.
Public procurement notice: Additional Information
Published: 2017-11-04
Buyer: Den Europæiske Centralbank
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 65310000: Electricity distribution | 65320000: Operation of electrical installations
Submission deadline: 2018-01-02
Award criteria: Lowest price

Technical requirements: ECB - Levering af elforsyning til Eurotower og montering af stationer til at oplade elbiler (DE-Frankfurt am Main)
EZB - Stromversorgung für den Eurotower und Installation von Ladestationen für Elektrofahrzeuge (DE-Frankfurt am Main)
Die Ausschreibungsunterlagen werden ebenfalls unter Berücksichtigung des neuen Schlusstermins für den Eingang der Angebote geändert.
ECB - Provision of electrical power supply to the Eurotower and the installation of stations to charge electric cars (DE-Frankfurt-on-Main)
The tender documents will also be changed taking into account the new time limit for the receipt of tenders.
BCE - Prestación de servicios de suministro de energía eléctrica a la Eurotower e instalación de estaciones de recarga de vehículos eléctricos (DE-Fráncfort del Meno)
Los documentos del concurso también se modificarán teniendo en cuenta el nuevo plazo para la recepción de ofertas.
EKP - sähkövirransyötön toimittaminen Eurotower-rakennusta varten ja sähköautojen latausasemien asentaminen (DE-Frankfurt am Main)
Tarjousasiakirjoja muutetaan myös siten, että niissä otetaan huomioon uusi tarjousten jättämisen määräaika.
BCE - Fourniture d'électricité pour l'Eurotower et installation de bornes de recharge de véhicules électriques (DE-Francfort-sur-le-Main)
Le dossier d'appel d'offres sera également modifié pour prendre en compte la nouvelle date limite de réception des offres.
ΕΚΤ - Παροχή ηλεκτρικής ενέργειας στον Ευρωπύργο και εγκατάσταση σταθμών για φόρτιση ηλεκτρικών αυτοκινήτων (DE-Φρανκφούρτη)
Θα τροποποιηθούν, επίσης, τα έγγραφα του διαγωνισμού λαμβάνοντας υπόψη τη νέα προθεσμία παραλαβής των προσφορών.
BCE - Prestazione di forniture di energia elettrica all'Eurotorre e installazione di stazioni di ricarica per automobili elettriche (DE-Francoforte sul Meno)
Anche il capitolato d'appalto verrà modificato prendendo in considerazione il nuovo termine per la ricezione delle offerte.