Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-01-29
Buyer: 35 Wojskowy Oddział Gospodarczy
Country: PL
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79710000: Security services
Estimated value:  PLN
Award criteria: Kryterium ceny, Częstotliwość przeprowadzania kontroli poziomu realizacji usługi ochrony przez Wykonawcę

Technical requirements: Kryterium ceny
Częstotliwość przeprowadzania kontroli poziomu realizacji usługi ochrony przez Wykonawcę
Ochrona kompleksów wojskowych na terenie miasta Krakowa, Nowego Sącza, Tarnowa oraz miejscowości Rząska w zakresie bezpośredniej stałej i doraźnej ochrony fizycznej terenu, obiektów, urządzeń oraz osób i mienia realizowana przez specjalistyczne uzbrojone formacje ochronne (SUFO)
Przedmiotem zamówienia są usługi w zakresie bezpośredniej ochrony fizycznej stałej i doraźnej obszarów (terenów, obiektów i urządzeń) oraz osób i mienia, a także zapewnienie przestrzegania porządku publicznego na ochranianych obiektach, świadczonej przez specjalistyczne uzbrojone formacje ochronne (SUFO) całodobowo w systemie 12 godzinnym i okresowo – realizowane zgodnie z ustawą z dnia 22.8.1997 r. o ochronie osób i mienia (t.j. Dz.U. z 2017 r. poz. 2213 z późn. zm.), rozporządzeniem Ministra Obrony Narodowej z dnia 19.6.1999 r. w sprawie ochrony przez specjalistyczne uzbrojone formacje ochronne terenów jednostek organizacyjnych resortu obrony narodowej (Dz.U. z 2014 r., poz. 1770 – z późn. zm.) oraz innymi aktami wykonawczymi obowiązującymi w tym zakresie, jak również „Instrukcją o ochronie obiektów wojskowych sygn. Szt.Gen.1686/2017”.
1. Przez ochronę fizyczną należy rozumieć działanie Wykonawcy mające na celu, w myśl umowy z Zamawiającym, zapobieganie czynom karalnym przeciwko osobom w celu zapewnienia bezpieczeństwa życia, zdrowia i nietykalności osobistej oraz przeciw mieniu w celu zapobiegania przestępstwom i wykroczeniom przeciwko mieniu chronionemu, a także przeciwdziałające powstaniu szkody wynikającej z tych zdarzeń oraz niedopuszczeniu do wstępu osób nieuprawnionych na obszar (teren, obiekt) chroniony, poprzez realizację czynności ochronnych przez pracowników ochrony wyposażonych (w środki przymusu bezpośredniego oraz broń), posiadających stosowne wymagane właściwymi przepisami prawa powszechnego - legitymacje kwalifikowanych pracowników ochrony fizycznej.
2. Przez ochronę pośrednią należy rozumieć realizowaną przez Wykonawcę na podstawie umowy z Zamawiającym, ochronę obszarów (terenów, obiektów) za pomocą zewnętrznych i wewnętrznych systemów ochrony technicznej podłączonych do stacji monitorowania Wykonawcy (oddalone centrum monitoringu) oraz odpowiednią i szybką reakcję (działanie fizyczne) Wykonawcy na wygenerowany, przez tak zestawiony system, sygnał o naruszeniu bezpieczeństwa w obszarze (terenie, obiekcie) ochranianym objętym umową na realizację usługi ochrony z Zamawiającym.
3. Ochrona obszarów (terenów, obiektów) będzie realizowana zgodnie z wyciągiem z „Planu Ochrony Kompleksu” oraz „Instrukcją Ochrony Kompleksu” (oddzielnie dla danego poszczególnego kompleksu).


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-01-29
Buyer: Forsvarsbygg
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45111220 | 45112100 | 45112300 | 45112310 | 45112700
Estimated value: 50000000 NOK
Award criteria: Lowest price

Technical requirements: Maa-, tie- ja vesirakentamisessa ja muissa rakennustöissä käytettävien koneiden ja laitteiden vuokraus käyttäjän kanssa
Būvniecības un inženiertehniskās būvniecības iekārtu un aprīkojuma noma, ieskaitot apkalpojošo personālu
Wynajem maszyn i urządzeń wraz z obsługą operatorską do prowadzenia robót z zakresu budownictwa oraz inżynierii wodnej i lądowej
Uthyrning av maskiner och utrustning för bygg- och anläggningsarbete samt väg- och vattenbyggnad, med maskinskötare
R00803 — Framework Agreements for Machine Contractor Services i REMI — Sub-contracts Stjørdal, Ørland/Bjugn and Vefsn
This contract will mainly cover the procurement of machine contractor services for operational and maintenance projects in the Mid Region for the following three contest areas: Stjørdal Municipality, Ørland og Bjugn Municipality, and Vefsn Municipality. Tenderers must give separate tenders in accordance with the division of contest areas.
Further details on the assignment are described in the tender documentation — Part III Service description.
The start-up for the contracts will be 1.10.2019 at the earliest for Stjørdal Municipality and Ørland og Bjugn Municipality, or from the date the contract is signed if this is after the mentioned date. The contract will be valid for Vefsn Municipality from the day it is signed.
The framework agreement period is 2 calendar years after the contracts have been initiated. NDEA has the option for extending the contract for up to 1 year, plus 1 year plus 1 year. The maximum contract period is 5 years.
R00803 — Framework Agreements for Machine Contractor Services i REMI — Sub-contracts Stjørdal, Ørland/Bjugn and Vefsn


Winner: Tverås Maskin and Transport AS
Award value: 50000000
Number of bids: 17
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-01-29
Buyer: Politiets fellestjenester (PFT)
Country: NO
Contract type: Supplies
CPV classification: 09132000 | 18110000 | 18130000 | 33940000 | 33954000

Technical requirements: This prior information indicates the Police General Services' planned contracts for the next 18 months. The objective of the prior information notice is to notify potential suppliers in such a way that they can prepare for the future tender contest. The plans can be changed and the Police General Services is not bound by the given information. There are strong uncertainties in relation to the contract values. These values are therefore stated as intervals. The stated contract value only indicates the estimated value for the Police service. Any procurement co-operation with other parties may have impact on the value.
At the moment the Police General Services have no further information about the procurements and questions are not allowed for the time being. However, potential suppliers may submit information about their companies and products via the message function in the tender management system (KGV).
The field ‘Estimated date of the tender notice’ had to be filled in before this prior information notice could be published. The date in point II.3) is not relevant.
Suppliers wanting to present the company/products must submit this in the information/annex section via the message function in the tender management system (KGV).
Public procurement notice: Contract Notice
Published: 2020-01-29
Buyer: Ríkiskaup
Country: IS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2020-03-02
Award criteria: The most economic tender

Technical requirements: Rikiskaup on behalf of Landspitali hospital and other health-institutions, call for tender for various drugs.
Public procurement notice: Contract Notice
Published: 2020-01-29
Buyer: Sola Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45220000 | 71300000 | 71310000 | 71311000: Civil engineering consultancy services | 71317100
Estimated value: 4600000 NOK
Submission deadline: 2020-03-02
Award criteria: The most economic tender

Technical requirements: Sola Municipality would like to enter into a framework agreement for the delivery of consulting engineering services — fire engineering. The objective of the contracts is to see to the contracting authority's ongoing need for engineering services for fire engineering in minor projects. For major projects where the total limit exceeds 100 000 NOK the contracting authority reserves the right to hold their own competitions.
The framework agreements will be valid for 2 years, with an option for the contracting authority for further 1 + 1 year extension, to a total 4 years. The options will be automatically taken up unless the contracting authority gives notification otherwise at the latest 3 months before the contract or option year expires. The anticipated start of the contract is weeks 12-16.
The contract is estimated to have a stipulated contract value of approx. 1 150 000 NOK excluding VAT a year, total 4 600 000 NOK excluding VAT, if all the option periods are taken up.
Sola Municipality would like to enter into a framework agreement for the delivery of consulting engineering services — fire engineering. The objective of the contracts is to see to the contracting authority's ongoing need for engineering services for fire engineering in minor projects. For major projects where the total limit exceeds 100 000 NOK the contracting authority reserves the right to hold their own competitions. The framework agreements will be valid for 2 years, with an option for the contracting authority for further 1 + 1 year extension, to a total 4 years. The options will be automatically taken up unless the contracting authority gives notification otherwise at the latest 3 months before the contract or option year expires. The anticipated start of the contract is weeks 12-16. The contract is estimated to have a stipulated contract value of approx. 1 150 000 NOK excluding VAT a year, total 4 600 000 NOK excluding VAT, if all the option periods are taken up. The above above is an estimate and is not binding for the contracting authority, nor does it give any rights to the tenderer. Subject to changes in volume as a result of changed financial framework conditions and municipal activities, as well as changed prerequisites or needs.
Tenderers must have a good and well-functioning quality assurance/management system for the services that will be provided.

Eligibility requirements: Tenderers must be a legally established company. Tenderers must have their tax and VAT payments in order.

Award value: 4600000
Public procurement notice: Contract Notice
Published: 2020-01-29
Buyer: Sola Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45220000 | 71240000 | 71300000 | 71311000: Civil engineering consultancy services | 71318000: Lighting engineering services
Estimated value: 4800000 NOK
Submission deadline: 2020-02-28
Award criteria: The most economic tender

Technical requirements: Sola Kommune [Sola Municipality] wants to enter into a framework agreement for the delivery of consulting engineering services for HVAC and Sanitation. The objective of the contracts is to safeguard the contracting authority's ongoing need for engineer services for HVAC and Sanitation for minor projects. For major projects where the total limit exceeds 20 000 000 NOK, the contracting authority retains the right to hold their own competitions. The framework agreements will be valid for 2 years, with an option for the contracting authority to extend the contract for further 1 + 1 year, a total 4 years. The options will be automatically taken up unless the contracting authority gives notification otherwise at the latest 3 months before the contract or option year expires. The contract is regulated by NS 8402:2010 General Contract Provisions for consultancy assignments remunerated according to the time used, with changes and special contract terms set out in II). Contract documents — chapter B. Contracts are entered into when the contract documents are signed by both parties.
Sola Kommune [Sola Municipality] wants to enter into a framework agreement for the delivery of consulting engineering services for HVAC and Sanitation. The objective of the contracts is to safeguard the contracting authority's ongoing need for engineer services for HVAC and Sanitation for minor projects. For major projects where the total limit exceeds 20 000 000 NOK, the contracting authority retains the right to hold their own competitions.
The framework agreements will be valid for 2 years, with an option for the contracting authority to extend the contract for further 1 + 1 year, a total 4 years. The options will be automatically taken up unless the contracting authority gives notification otherwise at the latest 3 months before the contract or option year expires.
The contract is regulated by NS 8402:2010 General Contract Provisions for consultancy assignments remunerated according to the time used, with changes and special contract terms set out in II). Contract documents — chapter B. Contracts are entered into when the contract documents are signed by both parties.
Tenderers must have a good and well-functioning quality assurance/management system for the services that will be provided.

Eligibility requirements: Tenderers must be a legally established company. Tenderers must have their tax and VAT payments in order.

Award value: 4800000
Public procurement notice: Contract Notice
Published: 2020-01-29
Buyer: Statens Vegvesen
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48460000 | 71350000 | 72212460
Submission deadline: 2020-02-28
Award criteria: The most economic tender

Technical requirements: Услуги по разработване на аналитичен, научноизследователски, математически софтуер или на софтуер за прогнозиране
Analitikai, tudományos, matematikai vagy előrejelző szoftverek fejlesztésével kapcsolatos szolgáltatások
Storitve razvoja analitične, znanstvene, matematične programske opreme ali programske opreme za napovedovanje
The aim of the procurement is to develop a methodology to calculate the ADT on national roads, county roads and the most important municipal roads. In addition we would like other relevant traffic parameters, such as the number of lorries/occupational vans a day and the number of vehicles in the weekend.
The contracting authority would like tenders for methodology for ADT calculation on the road network.
The aim of the procurement is to develop a methodology to calculate the ADT on national roads, county roads and the most important municipal roads. In addition we would like other relevant traffic parameters, such as the number of lorries/occupational vans a day and the number of vehicles in the weekend.
If a tenderer has valid reasons for not being able to provide the documentation requested by the contracting authority, the tenderer can prove his economic and financial capacity with any other document that the contracting authority deems suitable.
A list with a minimum of 3 (maximum 5) of the most important relevant assignments and services performed in the last 3 years, including information on the value, extent/scope, dates, a brief description of the assignment and the name of the public or private recipient.
A tenderer who is newly established and cannot submit references, must be particularly careful to demonstrate that they have the prerequisites to carry out the assignment.
Newly established tenderers can document fulfilment of the requirement by referring to the experience of offered persons/resources that have developed their skills in the service of other providers.
Public procurement notice: Contract Award Notice
Published: 2020-01-29
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
Procedure: Competitive dialogue
CPV classification: 48400000 | 48442000 | 48443000 | 48812000: Financial information systems | 72000000
Estimated value: 21000000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The South-Eastern Norway Regional Health Authority (Norwegian abbreviation: HSØ) has entered into a contract for the delivery of a new system for invoice flow for 10 health trusts, as a replacement for Basware IP. The procurement does not include the hospital pharmacies.
Basware IP is currently used as an integrated part of the regional ERP system to manage invoice flow from the receipt of supplier invoices in EHF format, as an email attachment or as paper invoices. Some attachments will have sensitive information and must be processed accordingly. The system authorises and designates invoices to costs and projects, and matches invoices and orders.
We have been informed by Basware that all development of Basware IP was stopped in December 2018 and that the system will not be supported after 31.12.2020.
The intention of the project is to procure and implement a replacement for Basware IP so that all the trusts that use the regional ERP have started to use the new invoice management system well before 31.12.2020.
The regional ERP system is being implemented in the South-Eastern Norway Regional Health Authority. The system has currently been implemented in 9 of 11 health trusts. The health trusts are independent legal entities.
The modules that are used are general ledger, assets, accounts payable, accounts receivable, eTax, iProcurement, purchase order, inventory, order management and project accounting.
— invoice flow with authorisation and designation on several levels of cost and project invoices validation against authorisations.
— orders are owned by Oracle e-Business Suite, and we must be able to match invoices with an order line, with validation of price and receipt.
— Oracle e-Business Suite owns the data for, amongst others, suppliers, catalogues, contracts, orders, employees and authorisations.
The system must be able to deal with attachments to supplier invoices that include sensitive information, which are saved separately per health trust.
The expected number of invoices per annum that will be processed by the system when all the health trusts use the regional ERP system will be approx. 1 000 000 invoices. Almost 7 000 users are estimated to use the system.


Winner: Evry Norge AS
Award value: 21000000
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2020-01-29
Buyer: Hålogaland Teater
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 22459000 | 48100000 | 48110000 | 48480000 | 79211120
Estimated value: 1700000 NOK
Award criteria: The most economic tender

Technical requirements: A tender contest for the procurement of a ticketing system for Hålogaland Theatre's performances in Tromsø.
The objective of the tender contest is procurement and implementation of a user-friendly ticketing system that ensures a professional journey for our customers and hence increases our customers' contentment and loyalty. The system must enable the contracting authority to develop the existing customers and attract new loyal customers. The system must ensure efficient work processes and support targeted communications with our customers.
The contracting authority has an exclusive right for extending the contract with 2 + 2 years. The maximum contract period is to 31.5.2026


Winner: Billetten A/S
Award value: 1700000
Number of bids: 6
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-01-29
Buyer: NORCE Norwegian Research Centre AS
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72222300: Information technology services
Estimated value: 4000000 NOK

Technical requirements: NORCE Norwegian Research Centre AS (NORCE) is an independent research institute that has close cooperation with multiple of their owner universities. NORCE and the University of Bergen (UiB) are co-located in multiple research centres and research clusters on the University of Bergen Campus. In addition, there is extensive cooperation in a large amount of research projects.
IT infrastructure and IT services. The services included are network infrastructure at UiB Campus, minor volume of client operations for persons located at UiB, IT service for secure management of sensitive personal data in research and other IT services that are connected to the collaboration with UiB.
NORCE Norwegian Research Centre AS (NORCE) is an independent research institute that has close cooperation with multiple of their owner universities. NORCE and the University of Bergen (UiB) are co-located in multiple research centres and research clusters on the University of Bergen Campus. In addition, there is extensive cooperation in a large amount of research projects.


Winner: Universitetet i Bergen
Award value: 4000000
Public procurement notice: Contract Notice
Published: 2020-01-29
Buyer: Hospice général — service immobilier
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45211000: Construction work for multi-dwelling buildings | 45300000 | 45400000
Submission deadline: 2020-04-20
Award criteria: The most economic tender

Technical requirements: Le présent appel d’offres a pour but de sélectionner une entreprise générale pour l’exécution des travaux de démolition des 3
sous-sols existants et construction des 3 nouveaux immeubles d’habitation « clef en main » (y compris tous les travaux de canalisation et viabilisation de la parcelle nécessaires et les aménagements extérieurs).
Le présent appel d’offres a pour but de sélectionner une entreprise générale pour l’exécution des travaux de démolition des 3
sous-sols existants et construction des 3 nouveaux immeubles d’habitation « clef en main » (y compris tous les travaux de canalisation et viabilisation de la parcelle nécessaires et les aménagements extérieurs).
Conditions pour les pays n'ayant pas adhéré aux accords de l'OMC: Selon les conditions décrites dans les documents.
Indication des voies de recours: le présent appel d'offres étant soumis au règlement genevois sur la passation des marchés publics (RSGe L 6 05.01), il peut faire l'objet d'un recours dans les 10 jours à compter de sa publication dans la FAO auprès de la Chambre administrative de la Cour de Justice genevoise, 10 rue Saint-Léger, case postale 1956, 1211 Genève 1. Le recours devra être déposé en 2 exemplaires, se référer au présent appel d'offres et contenir les conclusions dûment motivées, avec indication des moyens de preuves ainsi que la signature du recourant.
Délai de clôture pour le dépôt des offres / remarques: Les soumissionnaires sont seuls responsables de l'acheminement et du dépôt de leur offre à l'endroit indiqué. Toute offre déposée ne peut être ni retirée ni modifiée, même si elle a été déposée avant la date limite de dépôt.
Remarques (Délai souhaité pour poser des questions par écrit) L’adjudicateur répondra uniquement aux questions arrivées dans le délai fixé posées par écrit sur le site internet www.simap.ch —  Forum des questions. Les réponses seront transmises à tous les soumissionnaires sur le même site internet SIMAP. L’adjudicateur et son mandant ne traiteront aucune demande par téléphone.
Publication de référence nationale: Simap de la 24.1.2020, doc. 1116655. Délai souhaité pour poser des questions par écrit: 24.2.2020. Dossier disponible à partir du 24.1.2020 jusqu'au 17.4.2020. Conditions à l'obtention du dossier d'appel d'offres:
l'inscription sur www.simap.ch n´équivaut pas à une inscription officielle ou à une demande de dossier. Conditions de paiement aucun émolument de participation n'est requis.
Public procurement notice: Contract Award Notice
Published: 2020-01-29
Buyer: Abwasserverband Saar
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45232400 | 45252127
Estimated value: 8958958.95 CHF
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: Gegen diese Verfügung kann innert 10 Tagen, von der Zustellung an die Anbietenden an gerechnet, beim Verwaltungsgericht des Kantons St. Gallen, Spisergasse 41, schriftlich Beschwerde eingereicht werden. 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: A. Käppeli's Söhne AG
Award value: 8958958.95
Number of bids: 4