Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-11-20
Buyer: PGE Dystrybucja S.A. Oddział Warszawa
Country: PL
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72000000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Zakup dodatkowych modułów o nowych funkcjonalnościach do wdrożonego w PGE Dystrybucja S.A. systemu, integracja rozwiązania z systemami klasy OMS oraz zakup godzin programistycznych w latach 2018-2022
Podstawą prawną zastosowania zakupu w trybie z wolnej ręki jest art. 66. ust. 1 ustawy Pzp. Przesłanki określone w niniejszym uzasadnieniu pozwalają na dokonanie zamówienia z wolnej ręki tylko z jednym wykonawcą. Udzielenie zamówienia nastąpi na podstawie przesłanek opisanych w art. 67 ust. 1. Pzp w związku z okolicznościami opisanymi w pkt. a) i b) oraz faktem iż jedynym wykonawcą, który jest w stanie przeprowadzić zmiany w systemie, jest producent wdrożonego w PGE Dystrybucja S.A. systemu – Pirios S.A. Zmawiający wskazuje art. 67 ust. 1 punkt 1 Pzp, który stanowi, iż Zamawiający może udzielić zamówienia w trybie z wolnej ręki, jeżeli usługi mogą być świadczone tylko przez jednego wykonawcę z przyczyn: a) Technicznych o obiektywnym charakterze; b) Związanych z ochroną praw wyłącznych wynikających z odrębnych przepisów; Jeżeli nie istnieje rozsądne rozwiązanie alternatywne lub rozwiązanie zastępcze, a brak konkurencji nie jest wynikiem celowego zawężania parametrów zamówienia; Elementy Oprogramowania jakie zamierza zakupić Zamawiający muszą być ściśle zintegrowane z częścią serwerową Systemu stanowiącą moduł licencyjny Pirios S.A., co z kolei wymaga odbycia przez potencjalnego wykonawcę szkoleń wykonanych przez Pirios S.A. m.in. w zakresie integracji z Systemem jaki został wdrożony w PGE Dystrybucja S.A. oraz każdorazowej certyfikacji i testów nowych wersji Oprogramowania przez Pirios S.A. Ponadto przedmiotowe elementy Oprogramowania powinny zachować standardy i niezbędne parametry Systemu, zapewniające ich wzajemną kompatybilność, której z uwagi na specjalistyczną wiedzę jako producenta Systemu gwarantem jest Pirios S.A. Jest to wymagane, aby zachować spójność tych funkcjonalności z wdrożonym Systemem oraz poprawnie realizować usługi gwarancyjne i/lub serwisowe dla wdrożonego w PGE dystrybucja S.A Systemu. Na chwilę obecną na podstawie posiadanych informacji w ocenie Zamawiającego nie istnieje wykonawca, który posiadałby wiedzę o sposobie działania wdrożonego w PGE Dystrybucja S.A. Systemu czy potwierdzone przez Pirios S.A. (jako producenta Systemu) kwalifikacje do rozbudowy obecnie wdrożonego w PGE Dystrybucja S.A. Systemu o nowe funkcjonalności oraz integracji tych funkcjonalności z działającym Systemem.
Public procurement notice: Contract Notice
Published: 2018-11-20
Buyer: Food and Veterinary Agency
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 24000000 | 30000000 | 30230000 | 33140000: Medical consumables | 34000000
Submission deadline: 2018-12-04
Award criteria: Lowest price

Technical requirements: Procurement of Resources for Better Preparedness, Efficiency in case of Contagious Diseases – Second Call
Procurement of resources for better preparedness, efficiency in case of contagious diseases – second call.
Public procurement notice: Contract Notice
Published: 2018-11-20
Buyer: JZU UK za drzavna kardiohirurgija
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value:  MKD
Submission deadline: 2018-11-26
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Public procurement notice: Contract Notice
Published: 2018-11-20
Buyer: Helse Stavanger HF
Country: NO
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 31224100 | 31520000 | 39120000 | 39143110 | 39200000
Submission deadline: 2018-12-18
Award criteria: The most economic tender

Technical requirements: SUS2023 hereby invites tenderers to a competition with negotiations after a prior information notice, cf. PPR § 13-1 (2), with prequalification, for contract K2701 — Fixtures 1 for the first construction phase of the new University Hospital at Ullandhaug in Stavanger.
So that the Contracting Authority can negotiate in the competition, the FOA requires tenderers to be pre-qualified. This is the same as the qualification requirements that are normally set in an open tender contest.
The pre-qualification consists of the submission of documentation for the qualification requirements, see Part I, point 3.
The contract includes the delivery and assembly of modules and elements for fixtures that are special designed for the implementation of production in a large scale (industrialisation).
Public procurement notice: Contract Notice
Published: 2018-11-20
Buyer: Lørenskog kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 16000000 | 34000000 | 34143000: Winter-maintenance vehicles
Submission deadline: 2018-12-17
Award criteria: The most economic tender

Technical requirements: Snow groomer for preparing cross country ski tracks in Lørenskog. Lørenskog Municipality use it for its own operations.
Is to ensure a good recreational and ski track offer to those who are users of the area in Lørenskog.
In order to cover the need in an adequate way, the municipality has decided that there is a need for a new snow groomer. The municipality currently has a Pistenbully, 2009 model. This is not in good enough condition, so the municipality therefore requires a new machine. The old machine will be kept as a backup.
A credit rating based on the most recent known accounting figures. The rating must be carried out by a credit information company that has a licence to conduct such activity.
An overview of the most important deliveries that the tenderer has carried out in the last 3 years, together with information on the contract´s value, delivery or execution date and the name of the recipient.

Eligibility requirements: ESPD Company Registration Certificate.
Public procurement notice: Contract Notice
Published: 2018-11-20
Buyer: UiT Norges arktiske universitet
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 38970000
Submission deadline: 2018-12-24
Award criteria: The most economic tender

Technical requirements: Nursing education at the institutt for helse- og omsorgsfag (IHO) [Institute for Health and Social Welfare Studies] will procure simulation equipment for use in teaching.
The procurement comprises the purchase of four simulation dolls with associated additional equipment. The equipment will be used for education purposes, primarily for nursing education. The procurement will include the following (options).
Public procurement notice: Contract Award Notice
Published: 2018-11-20
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 48300000 | 48460000 | 72600000
Estimated value: 10000000 NOK
Award criteria: The most economic tender

Technical requirements: Аналитични, научноизследователски, математически софтуерни пакети или софтуерни пакети за прогнозиране
Helse Sør-Øst shall, on behalf of the health companies, procure applications and the accompanying maintenance to support the region´s research activities.
Helse Sør-Øst shall, on behalf of the health companies, procure applications to support the region´s research activities.



Winner: Alfasoft AS
Award value: 10000000
Number of bids: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-11-20
Buyer: Arbeids- og Velferdsetaten (NAV)
Country: NO
Contract type: Services
CPV classification: 48100000 | 48400000 | 48900000 | 72000000 | 72200000

Technical requirements: The Labour and Welfare Department (NAV) is mapping the market in order to get knowledge of the market prior to the procurement of new financial systems for the Labour and Welfare Department. We disbursed 505 800 000 000 NOK (2017) and the requirement for quality is therefore high. NAV has a major responsibility for ensuring that our financial systems are resilient and modern. The Labour and Welfare Department (NAV) needs to replace large parts of the current financial systems.
The objective of the RFI is to gather information from potential tenderers. The tenderers are encouraged to challenge the current system, further described in a separate annex. NAV is currently subject to an architectural and technological change process. We therefore request more flexible services which are simultaneously giving us control of platforms and master data. The objective is to achieve the highest possible automation process. We request flexible and simple services where the imbursements can be "tracked" to real-time in such a way that it enables us to give our HR more time for call-centre services and financial units.
— potential systems in the market, how to achieve more insight and invite relevant tenderers to possible dialogues,
— on the SaaS market for all the function areas described in the RFI, either as individual (free-standing) SaaS,
— in order to assess the extent of the budget for the procurement and to identify costs for the operation of new systems or applications.
Public procurement notice: Contract Notice
Published: 2018-11-20
Buyer: Tromsø Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 31000000 | 31600000 | 50000000 | 51000000 | 71314100: Electrical services
Submission deadline: 2018-12-19
Award criteria: The most economic tender

Technical requirements: Tromsø Municipality will, together with Karlsøy Municipality, enter into a framework agreement for electrician services.
The volume is subject to change, as statistics from current suppliers include several other contracts and projects where there have been separate tender competitions.
It is a prerequisite that the contract covers the municipality´s need for electrician services that are not covered by our operational personnel.
The framework agreement will cover all municipal buildings and houses in Tromsø and Karlsøy Municipalities, such as school, nurseries, nursing homes, old people´s homes, swimming pools and sports centres, office buildings, arts centres, municipal companies (KF), rented housing, etc. This also applies to buildings that are transferred to Tromsø Municipality´s pension fund.
§§ 6 - 10 in the regulations on electrical companies and the qualification requirements for work connected to electrical installations and electrical equipment.
The tenderer must be registered in DSB's (the Norwegian Directorate for Civil Protection) central index of Electro professionals. Documentation is required.
Tenderers are also required to provide services that require EKOM qualifications, either themselves, or in the same group. Documentation is required.
Public procurement notice: Contract Notice
Published: 2018-11-20
Buyer: Forbrukerrådet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 75100000 | 75130000 | 75231000
Estimated value: 2400000 NOK
Submission deadline: 2018-12-17
Award criteria: The most economic tender

Technical requirements: The contracting authority plans to enter into parallel framework agreements with 2-3 suppliers for temporaries within these fields:
The framework agreements shall have a duration of 3 years. The contractor shall have an option to extend the framework agreement for a further 1 year.
The contract value is estimated to constitute an annual need of approximately 2 000 hours. The total value of the agreement including option is estimated to 3 000 000 NOK.
The scope is purely an estimate and is not binding. The client's needs may vary considerably from year to year. Actual scope may vary due to changes in grants, activities and other conditions.
The agreement runs for 3 years with the possibility of renewal for up to 1 year. Afterwards, there might be a new competition.
The supplier shall comply with the conditions for registration in the Register of The Norwegian Labour Inspection Authority, cf. FOR 2008-06-04 No. 541: Regulations on Manning Companies Section 5. This requirement also applies to any subcontractors who contribute to fulfilling the contract.
The supplier must have sufficient financial strength to fulfill the contract (Good equity or Creditworthy).
This must be documented by a credit rating based on the latest known accounting figures. The rating shall be carried out by credit information agencies that have a license to conduct such business.
— Education at university or university level, preferably a bachelor degree in economic or administrative subjects
Consumer dialogue works mainly with consumer contact by phone, email, social media and chat. We are always working to improve our solutions, both for direct contact and self-service.
The Consumer Council has an ambition to be the consumer's preferred partner when it comes to consumer issues. In order to succeed, we will provide consumer contact through facilitating a professional, relevant, service-oriented and forward-looking service.
— to guide consumers and business owners in questions about rights and duties in accordance with relevant legislation,
Our working language is Norwegian. The temps must speak fluently Norwegian and write Norwegian at a high level.
Within the end of the waiting period, a contract award may be appealed to the Consumer Council, which will then review it again. Regardless of this, it may be appealed to the Complaints Board for Public Procurement and / or to the Courts of law.

Eligibility requirements: The supplier shall comply with the conditions for registration in the Register of The Norwegian Labour Inspection Authority, cf. FOR 2008-06-04 No. 541: Regulations on Manning Companies Section 5. This requirement also applies to any subcontractors who contribute to fulfilling the contract.

Award value: 2400000
Public procurement notice: Contract Award Notice
Published: 2018-11-20
Buyer: Marker Kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 30200000 | 30230000 | 48700000 | 48760000: Anti-virus software package | 72212610
Award criteria: Lowest price

Technical requirements: Marker Municipality currently operates ICT services itself, but we would now like to outsource most of the operations to an external supplier. The municipality intends to enter into a contract with a tenderer who can run and quality assure all the ICT services.
The contract is for 3 years. The contract will be automatically renewed for 1 year at a time unless notice is given by one of the parties.
Marker Municipality currently operates ICT services itself, but we would now like to outsource most of the operations to an external supplier. The municipality intends to enter into a contract with a tenderer who can run and quality assure all the ICT services.
The contract is for 3 years. The contract will be automatically renewed for 1 year at a time unless notice is given by one of the parties.
The other operational services and additional services that tenderers could offer, cf. Annex 7 of the contract, will be options that the Contracting Authority can choose to procure if there is a need for operational services beyond those that are included in ordinary operations, or if there is a need for additional services in accordance with the general contract text, point 2.2.4.
The tender contest is cancelled due to changes of time schedules as a result of a delayed publication of notice
Public procurement notice: Contract Notice
Published: 2018-11-20
Buyer: Bergen Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 85000000 | 85100000: Health services | 85300000
Submission deadline: 2018-11-30

Technical requirements: Bergen municipality, c/o the Department for mental health care and drug and alcohol abuse services shall provide residential and service offers for 3 persons with mental illnesses. The service shall be provided in accordance with the Health and Care Services Act § 3-2.6. 2 women and 1 man.
Public procurement notice: Contract Notice
Published: 2018-11-20
Buyer: Bane NOR SF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71300000 | 71311220 | 71311230 | 71311300
Submission deadline: 2018-12-17
Award criteria: The most economic tender

Technical requirements: The joint project Ringeriksbanen [Ringerik Railway] and E16 will hire in a contract consultant to strengthen the contract team. The primary works in the joint project will be carried out as large turnkey contracts based on NTK15. For each turnkey contract, there will be a contract consultant who is responsible for follow-up of the contract works in cooperation with the project manager and the engineering design manager. Contract consultants are intended to take a central role as process leaders for the preparation of the tender documentation for the turnkey contracts.
The tenderer must have good experience from assignments of an equivalent nature, scope and complexity.
The tenderer(s) must be a legally established company and registered in accordance with the applicable laws and regulations.
The tenderer must confirm that they have read and understood the content in ‘Bane NOR's Ethical Requirements for business partners’.
Public procurement notice: Contract Notice
Published: 2018-11-20
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2019-01-08
Award criteria: The most economic tender

Technical requirements: Verfahrensgrundsätze: Die Vergabestelle behält sich vor, weitere gleichartige Aufträge zu diesem Projekt gemäß § 10 Abs. 1 lit. g SVO freihändig zu vergeben.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstraße 36, 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.
Schlusstermin / Bemerkungen: (Datum des Poststempels ist nicht maßgebend!), mit der Aufschrift „BAV 40180, BKP 285“ Abgabe vor Ort: Stadt Zürich, Amt für Hochbauten Fachstelle Beschaffungswesen, Büro 205 Lindenhofstraße 21 8001 Zürich Paketpost-Adresse: Stadt Zürich, Amt für Hochbauten Lindenhofstraße 21 8001 Zürich Briefpost-Adresse: Stadt Zürich, Amt für Hochbauten Postfach 8021 Zürich.
Public procurement notice: Contract Notice
Published: 2018-11-20
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2019-01-10
Award criteria: The most economic tender

Technical requirements: Verfahrensgrundsätze: Die Vergabestelle behält sich vor, weitere gleichartige Aufträge zu diesem Projekt gemäß § 10 Abs. 1 lit. g SVO freihändig zu vergeben.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstraße 36, 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.
Schlusstermin / Bemerkungen: (Datum des Poststempels ist nicht maßgebend!), mit der Aufschrift „BAV 40153, BKP 237“ Abgabe vor Ort: Stadt Zürich, Amt für Hochbauten Fachstelle Beschaffungswesen, Büro 205 Lindenhofstraße 21 8001 Zürich Paketpost-Adresse: Stadt Zürich, Amt für Hochbauten Lindenhofstraße 21 8001 Zürich Briefpost-Adresse: Stadt Zürich, Amt für Hochbauten Postfach 8021 Zürich.
Public procurement notice: Contract Notice
Published: 2018-11-20
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2019-01-10
Award criteria: The most economic tender

Technical requirements: Verfahrensgrundsätze: Die Vergabestelle behält sich vor, weitere gleichartige Aufträge zu diesem Projekt gemäß § 10 Abs. 1 lit. g SVO freihändig zu vergeben.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstraße 36, 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.
Schlusstermin / Bemerkungen: (Datum des Poststempels ist nicht maßgebend!), mit der Aufschrift „BAV 71071, BKP 271“ Abgabe vor Ort: Stadt Zürich, Amt für Hochbauten Fachstelle Beschaffungswesen, Büro 205 Lindenhofstraße 21 8001 Zürich Paketpost-Adresse: Stadt Zürich, Amt für Hochbauten Lindenhofstraße 21 8001 Zürich Briefpost-Adresse: Stadt Zürich, Amt für Hochbauten Postfach 8021 Zürich.
Public procurement notice: Contract Award Notice
Published: 2018-11-20
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Estimated value: 1290000 CHF
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: gegen diese Verfügung kann innert 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstraße 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Der Fristenverlauf beginnt für die Teilnehmenden/Anbietenden mit der Zustellung, für Dritte mit der Publikation. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Verfügung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.


Winner: Jaisli-Xamax AG
Award value: 1290000
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2018-11-20
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Estimated value: 910535.75 CHF
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: gegen diese Verfügung kann innert 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstraße 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Der Fristenverlauf beginnt für die Teilnehmenden/Anbietenden mit der Zustellung, für Dritte mit der Publikation. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Verfügung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.


Winner: Egli AG Gips- und Fassadensysteme Zürich, Niederhasli
Award value: 910535.75
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2018-11-20
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Estimated value: 797517.8 CHF
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: gegen diese Verfügung kann innert 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstraße 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Der Fristenverlauf beginnt für die Teilnehmenden / Anbietenden mit der Zustellung, für Dritte mit der Publikation. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Verfügung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.


Winner: Teamplan Josef Meyer GmbH
Award value: 797517.8
Number of bids: 3