Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2022-02-08
Buyer: Oslo kommune v/ Boligbygg Oslo KF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71248000 | 71310000 | 71311000: Civil engineering consultancy services | 71311100 | 71311300
Estimated value: 12000000 NOK
Award criteria: Lowest price

Technical requirements: The regulations for independent inspections have the consequence that the developer / builder is obliged to ensure that agreements are entered into with companies that must carry out independent inspections of both design as well as execution. On this basis, the Municipal Undertaking for Social Housing (Norwegian: Boligbygg) wishes to enter into framework agreements for this type of assignments so that the obligation for inspections is fulfilled.



Winner: Afry Norway AS
Award value: 12000000
Number of bids: 8
Public procurement notice: Contract Award Notice
Published: 2022-02-08
Buyer: Øvre Eiker kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48311100 | 72252000: Computer archiving services | 72263000: Software implementation services | 72268000: Software supply services
Estimated value: 1 NOK
Award criteria: The most economic tender

Technical requirements: Call for tenders for the procurement of a complete case/archive system based on Noark 5, with archive functionality and functions for general case management, and meeting and committee management.  The system must have the option for further development in accordance with national legal requirements and be in use in the current public administration. The contracting authority emphasises that the system must be based on standard products and has a simple and user-friendly support for data capture, digital dispatching and signing and access to national common components. There must be functions for integration with professional systems for collection, maintenance and storage of documents worthy of preservation. The system must be delivered as a cloud service (SaaS system).
A draft of the tender documentation is attached to this qualification documentation. The contracting authority reserves the right to make smaller, unsubstantial alterations of the documentation prior to inviting the tenderers to submit tenders.
Tenders cannot be submitted for parts of the assignment, and alternative tenders are not allowed. The contracting authority has considered dividing up the assignment in accordance with PPR, section 19-4 but has decided that this is not suitable for this type of contract.


Winner: Sikri AS
Award value: 1
Number of bids: 3
Public procurement notice: Additional Information
Published: 2022-02-08
Buyer: Arendal kommune
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 75122000 | 80000000 | 85000000 | 85100000: Health services | 85140000: Miscellaneous health services
Submission deadline: 2031-11-14
Award criteria: The most economic tender

Technical requirements: Service concession for the provision of user controlled personal assistance (BPA) for Arendal Municipality
The contracting authority invites tenderers to apply for an award of concession for the provision of assistance hours in the user controlled personal assistance scheme for users in the municipality. The user controlled personal assistance scheme (Norwegian abbreviation: BPA) is pursuant to the Act on municipal health and care services (the Health and Care Services Act) §3-8, c.f. §3-2 first paragraph no. 6 letter b.
Decisions on the user-controlled personal assistance (Norwegian abbreviation: BPA) services for individuals will be made by the municipality after the reception of an ordinary application.
Regarding the Dynamic Purchasing System notice, Doffin reference no. 2021-317421. A wrong date was given in the notice's section IV.2.2). The current date is 14.11.2021. The correct date is 14.11.2031.
Public procurement notice: Contract Notice
Published: 2022-02-08
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 55110000 | 85000000 | 85140000: Miscellaneous health services | 85144000
Estimated value: 52000000 NOK
Submission deadline: 2022-02-18

Technical requirements: Treatment stays abroad for Norwegian patients with psoriasis for Oslo Universitetssykehus HF [Oslo University Hospital Trust]
Oslo universitetssykehus HF [Oslo University Hospital Trust] (OUS) invites tenderers to participate in a competition for treatment stays (climate therapy) in warmer climates for treatment of children, youth and adults with psoriasis. The treatment location must, among other things, fulfil the climate requirement, cf. the requirements specification.
The contracting authority reserves the right to conduct dialogues or negotiations with one or more of the tenderers in the competition. See the Tender documentation's point 1.4 for further information.
We would like to sign a framework agreement for one year, with an option for an extension for a further 3 years, for one year at a time.
A patient stays for treatment for 3 weeks (21 days).  The number of patients is between 250 and 300 per annum. The stays will take place from the middle of January until the middle of June and from the middle of September until the middle of December.
The service must be carried out abroad. Tenders can be submitted in Norwegian, Danish, Swedish, or English.
There are requirements concerning registration, financial qualifications and technical and professional qualifications.


Award value: 52000000
Public procurement notice: Periodic Indicative Notice With Call For Competition
Published: 2022-02-08
Buyer: Vygruppen AS
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 30000000 | 48000000 | 72000000 | 72100000 | 72300000
Submission deadline: 2022-04-01
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Vy group has decided to continue to outsource IT operational services when the current contract expires on 31.03.2023. It concerns the domains defined below:
Further information regarding scope (organisation and services), supplier profile, responsibilities and tentative time schedule is stated in the uploaded document
The contract will be entered into without any other announcement of the competition and interested suppliers are invited to register their interest.
Those who register their interest will, after the deadline, receive the tender documents with an invitation to apply for participation.  The request for participation will be evaluated based on requirements and selection criteria set in the tender document.
An NDA must be signed when applying for participation in the competition and will apply to suppliers who are pre-qualified to submit tenders.
Public procurement notice: Contract Notice
Published: 2022-02-08
Buyer: Migrationsamt des Kantons St.Gallen
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000 | 72232000: Development of transaction-processing software | 72260000: Software-related services | 72262000: Software development services
Submission deadline: 2022-03-22
Award criteria: The most economic tender

Technical requirements: Implementierung des Onlineschalters Migrationsamt innerhalb des bestehenden ePortal SG (Basis iGovPortal.ch) inklusive Schnittstellen zum Produktionssystem. Der Onlineschalter umfasst sowohl das Einreichen von Gesuchen und Meldungen inklusive Beilagen sowie die Auslieferung von elektronischen Akten zur digitalen Akteneinsicht. Pflege und Support des implementierten Onlineschalters innerhalb des bestehenden ePortal SG im Betrieb für vier Jahre nach Inbetriebnahme. Detaillierte Auftragsbeschreibung gemäss Pflichtenheft.
Option 1: Anwendungsfall LG-05-B2 «digitale Akten einsehen» wird wie im Pflichtenheft (Kapitel 3.3.5) beschrieben im Online-Schalter durch den Anbieter umgesetzt. Die kantonale Zustellplattform wird nicht genutzt.
Option 2: Für den Anwendungsfall LG-05-B2 «digitale Akten einsehen» wird die künftige Zustellplattform des Kantons St.Gallen verwendet. In dieser Option muss dieser Anwendungsfall nicht im Online-Schalter umgesetzt werden. Stattdessen wird aus dem Online-Schalter durch den Anbieter ein Aufruf der Zustellplattform implementiert.
Sonstige Angaben: Technische Bereinigungen bleiben vorbehalten. Es werden keine Abgebotsrunden durchgeführt.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert zehn Tagen seit der Publikation im kantonalen Amtsblatt beim Verwaltungsgericht des Kantons St.Gallen, Webergasse 8, 9001 St.Gallen, schriftlich Beschwerde erhoben werden. Die Beschwerde muss einen Antrag, eine Darstellung des Sachverhaltes sowie eine Begründung enthalten. Diese Ausschreibung ist beizulegen. Es gelten keine Gerichtsferien.
Schlusstermin / Bemerkungen: Die Angebote müssen zur Wahrung der Frist bis am 22. März 2022 bis spätestens 16:00 am Einreichort gem. Pflichtenheft eingetroffen oder vor Ort abgegeben sein (die Verwendung von Fax oder E-Mail ist unzulässig). Das Risiko für das rechtzeitige Eintreffen liegt beim Anbieter.
Bemerkungen (Termin für schriftliche Fragen)Fragen sind in deutscher Sprache unter www.simap.ch im "Forum“ einzureichen. Sie werden voraussichtlich bis am 25.02.2022 allen Bezügern der Ausschreibungsunterlagen gleichlautend unter www.simap.ch im "Forum" beantwortet. Nach dem 21.02.2022 eintreffende Fragen werden nicht mehr beantwortet.
Nationale Referenz-Publikation: Simap vom 03.02.2022  , Dok. 1241439Gewünschter Termin für schriftliche Fragen bis: 21.02.2022.
Public procurement notice: Contract Notice
Published: 2022-02-08
Buyer: The University of Sheffield
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09000000 | 24111600 | 71314000: Energy and related services | 71314200: Energy management services | 73000000
Estimated value: 1350000 GBP
Submission deadline: 2022-03-07
Award criteria: The most economic tender
EU fund: ERDF

Technical requirements: The University of Sheffield (UoS) with funding from European Regional Development Fund (ERDF) is establishing a Sustainable Aviation Fuels Innovation Centre (SAF-IC) to support and promote the production and characterisation of decarbonised and sustainable aviation fuel.
To broaden and support our extensive research, development, and deployment activities at the centre, we are looking to procure a proton exchange membrane (PEM) or a solid oxide hydrogen electrolyser. The Green Hydrogen Production and Storage Facility project will enable green hydrogen to be produced on site, whilst the device will be mains powered the centre boasts considerable renewable electricity production capacity. Hence, it is intended that the consumption of the H2 production facility will net off, against said production capacity, thereby resulting in credible green hydrogen production.
One of the main purposes behind this procurement is the use of the generated hydrogen to produce renewable synthetic fuels.
Sustainable Aviation Fuels - Innovation Centre, Sheffield Business Park, Europa Avenue, Sheffield S9 1ZA
To broaden and support our extensive research, development, and deployment activities at the centre, we are looking to procure a proton exchange membrane (PEM) or a solid oxide hydrogen electrolyser. The Green Hydrogen Production and Storage Facility project will enable green hydrogen to be produced on site, whilst the device will be mains powered the centre boasts considerable renewable electricity production capacity. Hence, it is intended that the consumption of the H2 production facility will net off, against said production capacity, thereby resulting in credible green hydrogen production.
One of the main purposes behind this procurement is the use of the generated hydrogen to produce renewable synthetic fuels. In general, the procurement of the hydrogen electrolyser system will support our research activity in innovating systems which eliminate/mitigate CO2 emissions. It will also open a number of R&D opportunities for the development, optimisation and integration of hydrogen economy and systems.

Eligibility requirements: As per tender documents

Award value: 1350000
Public procurement notice: Contract Award Notice
Published: 2022-02-08
Buyer: NHS Salford CCG
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85000000 | 85100000: Health services | 85140000: Miscellaneous health services | 85323000
Estimated value: 30000000 GBP
Award criteria: The most economic tender

Technical requirements: Following a bespoke, single-stage competitive process akin to the Open Procedure, conducted in accordance with Schedule 3 of the PCR 2015, NHS Salford CCG, NHS Manchester CCG, NHS Stockport CCG, NHS Bury CCG, NHS Oldham CCG, NHS Heywood, Middleton and Rochdale CCG and NHS Tameside & Glossop CCG (as the Contracting Authorities) have concluded Direct Access Non-Obstetric Ultrasound Service (Lot 1) contracts with a total of three Providers, with two Providers delivering a NOUS service in each locality across Greater Manchester (sub lots a-h).
The three contracts commenced on 1st October 2021 for a period of three years, until 30th September 2024, with the option to extend for a further two years until 30th September 2026.
This Direct Access Non-Obstetric Ultrasound (NOUS) Service will aid early diagnostics and avoid the need for unnecessary referral to secondary care. It will ensure a local service with staff qualified to appropriate levels of skill and experience, using equipment which complies with the most up-to-date guidance set by the Royal College of Radiologists, connection to NHS image transfer solutions, the ability to integrate with the e-Referral Service, robust performance management systems and stringent levels of clinical governance.
There are no activity or income guarantees under the three contracts, however, combined they total an estimated £30m (including any potential extensions) .


Winner: Yorkshire Health Solutions
Award value: 30000000
Number of bids: 16
Public procurement notice: Contract Award Notice
Published: 2022-02-11
Buyer: Det Europæiske Agentur for den Operationelle Forvaltning af Store IT-Systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (eu-LISA)
Country: EE
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 79710000: Security services
Estimated value: 750000 EUR
Award criteria: The most economic tender

Technical requirements: LISA-2021-NP-11 Forhøjelse af budgetloftet for rammeaftale LISA-2016-RP-03 — Parti 2 vedrørende levering af sikkerhedsvagt- og receptionstjenester
LISA-2021-NP-11 Anhebung der Obergrenze des Rahmenvertrags LISA-2016-RP-03 – Los 2 für die Bereitstellung von Sicherheits- und Empfangsdiensten
LISA-2021-NP-11 Ceiling Increase of the FWC LISA-2016-RP-03 – Lot 2 for Provision of Security Guarding and Reception Services
LISA-2021-NP-11 Aumento del límite máximo del contrato marco LISA-2016-RP-03; lote 2 para la prestación de servicios de guardias de seguridad y de recepción
LISA-2021-NP-11 – Puitesopimuksen LISA-2016-RP-03 rahoituskaton nostaminen – erä 2: vartiointi- ja vastaanottopalvelujen toimittaminen
LISA-2021-NP-11 Relèvement du plafond du contrat-cadre LISA-2016-RP-03 - Lot 2 pour la prestation de services de sécurité et de réception
LISA-2021-NP-11 Αύξηση του ανώτατου ορίου της σύμβασης-πλαισίου LISA-2016-RP-03 – Παρτίδα 2 για την παροχή υπηρεσιών φύλαξης ασφαλείας και υποδοχής
LISA-2021-NP-11 Aumento del massimale del contratto quadro LISA-2016-RP-03 – lotto 2 per la prestazione di servizi di guardie di sicurezza e accoglienza
LISA-2021-NP-11 Plafondverhoging van raamovereenkomst LISA-2016-RP-03 - Perceel 2 voor de verlening van bewakings- en receptiediensten
LISA-2021-NP-11 Aumento do limite máximo do contrato-quadro LISA-2016-RP-03 – Lote 2 para a prestação de serviços de receção e guardas de segurança
LISA-2021-NP-11 Höjning av taket för ramavtalet LISA-2016-RP-03 – Del 2 för tillhandahållande av säkerhetsvakt- och receptionstjänster
LISA-2021-NP-11 Navýšení stropu rámcové smlouvy FWC LISA-2016-RP-03 – položka č. 2 týkající se poskytování služeb bezpečnostní ostrahy a recepce
LISA-2021-NP-11 Raamlepingu LISA-2016-RP-03 – 2. osa – valve- ja vastuvõtuteenuste osutamine – ülemmäära suurendamine
LISA-2021-NP-11 – A LISA-2016-RP-03. sz. keretszerződés biztonsági őrző-védő és recepciós szolgáltatások biztosítására irányuló 2. tétele maximális értékének növelése
Preliminariosios sutarties LISA-2021-NP-11 didžiausios vertės padidinimas 2016-RP-03 – 2 dalis dėl apsaugos darbuotojų ir priimamojo paslaugų teikimo


Winner: G4S Eesti
Award value: 750000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-02-11
Buyer: Council for Development and Reconstruction – CDR / Economic and Social Fund for Development- ESFD
Country: LB
Contract type: Works
Procedure: Open procedure
CPV classification: 09331200: Solar photovoltaic modules | 45000000: Construction work | 45252124 | 45262220
Estimated value: 2434904.68 EUR
Award criteria: Lowest price
EU fund: ESF

Technical requirements: Procurement award procedure applying to European Union external actions financed from the general budget of the European Union and the European Development Fund (EDF)
Implementation of water projects and solar powered systems in Nabatiyeh and South Governorates, Lebanon
o	Transmission line from the regional reservoir of Aitit to the existing lines /reservoirs of the communities of Yanouh, El Bazouriyeh  and Ouadi Jilo, Tyre
o	Upgrading of the water supply system in Chehour, Zebkeen, Deir Qanoun Naher and Beflay , Tyre Union of Municipalities
Implementation of water projects and solar powered systems in Nabatiyeh and South Governorates, Lebanon



Winner: Al Madar Trading and Contracting SARL
Award value: 2434904.68
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2022-02-11
Buyer: Europa-Parlamentet
Country: BE
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33000000
Estimated value: 976410 EUR
Award criteria: Lowest price

Technical requirements: Levering af farmaceutiske og parafarmaceutiske produkter samt medicinsk udstyr til Europa-Parlamentets medicinske tjenester
Lieferung von pharmazeutischen, parapharmazeutischen Produkten sowie medizinisches Material für die medizinischen Dienste des Europäischen Parlaments
Supply of pharmaceutical and para pharmaceutical products along with medical equipment for related services of the European Parliament
Suministro de productos farmacéuticos, parafarmacéuticos y material sanitario para los servicios médicos del Parlamento Europeo
Lääketuotteiden, lääkkeiden kaltaisten valmisteiden ja lääketieteellisten laitteiden hankinta Euroopan parlamentin lääketieteellisiä palveluja varten
Fourniture de produits de pharmacie, de parapharmacie et de matériel médical à destination des services médicaux du Parlement européen
Προμήθεια φαρμακευτικών προϊόντων, παραφαρμακευτικών προϊόντων και ιατρικού εξοπλισμού που προορίζεται για τις ιατρικές υπηρεσίες του Ευρωπαϊκού Κοινοβουλίου
Fornitura di prodotti di farmacia e parafarmacia, e di materiale medico destinati ai servizi medici del Parlamento europeo
Levering van farmaceutische en parafarmaceutische producten en medisch materiaal voor de medische diensten van het Europees Parlement
Fornecimento de produtos de farmácia, de parafarmácia e de material médico com destino aos serviços médicos do Parlamento Europeu
Leverans av läkemedel, receptfria läkemedel och medicinsk utrustning ämnade för medicinska tjänster vid Europaparlamentet
Dodávky farmaceutických a volně prodejných farmaceutických výrobků, jakož i zdravotnického vybavení pro zdravotnická zařízení služby Evropského parlamentu
Farmaatsia- ja loodustoodete ja meditsiinivarustuse tarnimine Euroopa Parlamendi meditsiiniteenistustele
Gyógyszeripari, természetgyógyászati termékek, valamint gyógyászati berendezések beszerzése az Európai Parlament egészségügyi szolgálatai részére
Farmacinių produktų, parafarmacijos ir medicinininės įrangos, skirtos medicinos paslaugoms teikti Europos Parlamente, tiekimas


Winner: Pharmacie du Bon Air SPRL
Award value: 976410
Number of bids: 2
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-02-11
Buyer: Municipiul Cluj-Napoca
Country: RO
Contract type: Works
CPV classification: 45233120: Road construction works
Estimated value: 23498284.2 RON

Technical requirements: Servicii de proiectare si executie lucrari pentru obiectivul de investitii  "Amenajarea unor legaturi pietonale intre P-ta Liebknecht - Parc Iris si strazile adiacente"
Servicii de proiectare cu executia lucrarilor, respectiv: proiect tehnic (P.T.), proiect tehnic pentru autorizatia de construire (P.A.C.) proiectului de organizare a executiei lucrarilor (P.O.E.), documentatie pentru detaliile de executie (D.D.E) si a caietelor de sarcini si executia lucrarilor pentru obiectivul de investitii "Amenajarea unor legaturi pietonale intre P-ta Liebknecht -Parc Iris si strazile adiacente"



Award value: 23498284.2
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-02-11
Buyer: Amstrup & Baggesen Entreprise A/S
Country: DK
Contract type: Works
CPV classification: 14212110 | 39221000 | 39711100 | 39713100 | 39713200

Technical requirements: Som delegeret bygherre for Boligforeningen Kristiansdal skal Amstrup & Baggesen Entreprise A/S  opføre 36 nøglefærdige almene ældreboliger. Bebyggelsen har et samlet bruttoetageareal på ca. 3.600 m2. Det almene boligbyggeri opføres på ejendommen, beliggende matr.nr. 4b,  Kerteminde Bygrunde, beliggende Strandvejen 10, 5300 Kerteminde.
Dette indebærer således, at Amstrup & Baggesen Entreprise A/S forestår udbudspligten for Boligforeningen Kristiansdal. Amstrup & Baggesen Entreprise A/S annoncerer ved nærværende forhåndsmeddelelse det forestående udbud af 17 fagentrepriser.
Amstrup & Baggesen Entreprise A/S annoncerer ved nærværende forhåndsmeddelelse det forestående udbud af 17 fagentrepriser. Projektet vedrører opførelse af 36 nøglefærdige almene ældreboliger. Bebyggelsen har et samlet bruttoetageareal på ca. 3.600 m2. Det almene boligbyggeri opføres på ejendommen, beliggende matr.nr. 4b,  Kerteminde Bygrunde, beliggende Strandvejen 10, 5300 Kerteminde.
2. Jord-, kloak-, og betonarbejder: Udgravning for bygninger og belægninger samt indbygning af grus og terrænregulering, Etablering af indvendigt og udvendigt spildevandssystem, Komplet regnvandssystem, Støbning af fundamenter og terrændæk inkl. isolering.
6. Tagdækning med tegl, ekskl. materialer: Oplægning af tegltage inkl. rygninger, ekskl. forskelling af tagsten.
7. Tømrer-snedkerarbejde, ekskl. materialer og facadepartier: Tagkonstruktion, døre og vinduer, lofter, indvendige snedkerarbejde, fugearbejde, depoter i terræn.
8. Blikkenslager: Tagrender, nedløb og inddækning af kviste samt beklædning af flunker ved forskydning mellem bygninger.
Præcise oplysninger om klagefrist(er): I henhold til LBK nr. 593 af 02.06.2016 om lov om Klagenævnet for Udbud gælder følgende klagefrister i relation til gennemførelse af udbud:
Klage over ikke at være prækvalificeret skal være indgivet til Klagenævnet for Udbud inden 20 kalenderdage
regnet fra dagen efter den dag, hvor ordregiveren har afsendt en underretning til de berørte ansøgere om, hvem
der er blevet prækvalificeret, hvis underretningen har angivet en kort redegørelse for de relevante grunde for
Klage over tildeling af kontrakten skal være indgivet til Klagenævnet for Udbud inden 45 dage efter, at
ordregiveren har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren har
Klage i forbindelse med indgåelse af en rammeaftale skal indgives inden 6 måneder regnet fra dagen efter den
Senest samtidig med at en klage indgives til Klagenævnet for Udbud, skal klageren skriftligt underrette