Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2021-12-31
Buyer: Compania Nationala Aeroporturi Bucuresti SA
Country: RO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 79713000: Guard services
Estimated value: 2363427.64 RON
Award criteria: Lowest price

Technical requirements: „Servicii de pază a obiectivelor, bunurilor și valorilor deținute de Compania Națională Aeroporturi București (CNAB”
Prestatorul se obliga sa presteze servicii de paza a obiectivelor bunurilor si valorilor detinute de CNAB la AIHCB si AIBB-AV,
Prestatorul se obliga sa presteze servicii de paza a obiectivelor bunurilor si valorilor detinute de CNAB la AIHCB si AIBB-AV, in conformitate cu prevederile Legii nr. 333 din 08.07.2003, privind paza obiectivelor, bunurilor, valorilor si protectia persoanelor, republicata, cu modificarile si completarile ulterioare, conform cerintelor din Caietul de Sarcini si prezentul contract, prestatorul se obliga sa le presteze achizitorului, in  perioada convenita si in  conformitate cu obligatiile asumate, instituind un numar de 41 posturi de paza, la obiectivul AIHCB si AIBB-AV
„Servicii de pază a obiectivelor, bunurilor și valorilor deținute de Compania Națională Aeroporturi București (CNAB”


Award value: 2363427.64
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2021-12-31
Buyer: M-NAV GOJSC
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30000000
Estimated value: 10000000 EUR
Submission deadline: 2022-01-27
Award criteria: Lowest price

Technical requirements: Μηχανήματα γραφείου και υπολογιστές, εξοπλισμός και προμήθειες εκτός από έπιπλα και πακέτα λογισμικών
Irodai és számítástechnikai gépek, berendezések és kellékek, a bútorzat és a szoftvercsomagok kivételével
Macchine per ufficio ed elaboratori elettronici, attrezzature e forniture, esclusi i mobili e i pacchetti software
Biuro ir skaičiavimo mašinos, įrenginiai ir reikmenys, išskyrus baldus ir programinės įrangos paketus
Kantoormachines en gegevensverwerkende apparatuur, kantooruitrusting en -benodigdheden, uitgez. meubilair en softwarepakketten
Máquinas, equipamento e material de escritório e de informática, excepto mobiliário e pacotes de programas (software)
Kancelárske a počítacie stroje, vybavenie a spotrebný materiál s výnimkou nábytku a softvérových balíkov
The subject of public procurement contract is: Procurement of good – COMPONENTS TO BE APPLIED IN A NEW ATM SYSTEM (28" 2K x 2K ATC monitors).
Evidence for the distribution channel of the equipment i.e. requirement for Manufacturer Authorization Form with which the equipment will be delivered from Tenderer authorized by the Manufacturer


Award value: 10000000
Public procurement notice: Additional Information
Published: 2021-12-31
Buyer: ECO TIRANA
Country: AL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114000: Special-purpose vehicles | 44613700
Submission deadline: 2022-01-06
Award criteria: Lowest price

Technical requirements: Purchase of Waste collection system, new technology, consisting of above-ground and underground bins and specialized vehicles
Purchase Waste collection system, new technology, consisting of above-ground and underground bins and specialized vehicles
Limit fund / Expected value of the contract: 91,555,426 (ninety-one million five hundred and fifty-five thousand four hundred and twenty six) ALL without VAT or 754,163 EUR
2.3.1. The economic operator must submit evidence for previous similar supplies, made during the last three years from the date of announcement of the contract, in a value not less than 40% of the value of the limit fund of this contract.
a) for the previous experience realized with the public sector, the economic operator must present certificates issued by a public entity for the successful fulfilment of the contract, where the values, the term of the contract, and / or the sales tax invoices are noted, completed according to the requirements of the legislation in force, which indicate the dates, amounts and services provided.
b) for the previous experience realized with the private sector, the economic operator must submit sales tax invoices, completed according to the requirements of the legislation in force, and declared to the tax authorities, where the dates, amounts and services performed are recorded.
2.3.1. The economic operator must submit evidence for previous similar supplies, made during the last three years from the date of announcement of the contract, in a value not less than 40% of the value of the limit fund of this contract.
a) for the previous experience realized with the public sector, the economic operator must present certificates issued by a public entity for the successful fulfilment of the contract, where the values, the term of the contract, and / or the sales tax invoices are noted, completed according to the requirements of the legislation in force, which indicate the dates, amounts and supplies.
b) for the previous experience realized with the private sector, the economic operator must submit sales tax invoices, completed according to the requirements of the legislation in force, and declared to the tax authorities, where the dates, amounts and supplies.
Public procurement notice: Contract Notice
Published: 2021-12-31
Buyer: Tromsø kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45231300 | 45241000: Harbour construction work | 45241100 | 45242110 | 45262000
Submission deadline: 2022-02-09
Award criteria: The most economic tender

Technical requirements: The Port of Tromsø shall enter into a contract with a contractor for the construction of a new quay and roro ramp in Breivika, Tromsø.
Public procurement notice: Contract Award Notice
Published: 2021-12-31
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33150000: Radiotherapy devices | 33169100
Estimated value: 11000000 NOK
Award criteria: Lowest price

Technical requirements: The aim of the procurement is to procure two lasers for Sørlandet Hospital Arendal and Bærum Hospital. It must be possible to use the system to treat kidney stones and to treat soft tissue in the upper and lower urinary tracts.
It must be possible to use the system to treat kidney stones and to treat soft tissue in the upper and lower urinary tracts. An estimated 100 - 150 procedures will be carried out per laser a year.
Procurement contracts will be signed for two lasers for urology for Sørlandet Hospital and Vestre Viken respectively.


Winner: Olympus Norge AS
Award value: 11000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2021-12-31
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 44000000
Estimated value: 6000000 NOK
Award criteria: The most economic tender

Technical requirements: Δομές και υλικά κατασκευαστικών έργων· βοηθήματα κατασκευαστικών έργων (εκτός από ηλεκτρικές συσκευές)
Construction structures and materials; auxiliary products to construction (except electric apparatus)
Estructuras y materiales de construcción; productos auxiliares para la construcción (excepto aparatos eléctricos)
Matériaux et structures de construction; produits auxiliaires pour la construction (à l'exception des appareils électriques)
Construction structures and materials; auxiliary products to construction (except electric apparatus)
Strutture e materiali per costruzione, prodotti ausiliari per costruzione (apparecchiature elettriche escluse)
Strutturi u materjali tal-kostruzzjoni, prodotti awżiljarji għall-kostruzzjoni (minbarra apparat elettriku)
Structuren en materialen voor de bouw; ondersteunende producten voor de bouw (uitgezonderd elektrische apparatuur)
Konstrukcje i materiały budowlane; wyroby pomocnicze dla budownictwa (z wyjątkiem aparatury elektrycznej)
Estruturas e materiais de construção; produtos auxiliares de construção (excepto aparelhos eléctricos)
Structuri şi materiale de construcţii; produse auxiliare pentru construcţii (cu excepţia aparatelor electrice)
Stavebné konštrukcie a materiály; pomocné výrobky pre konštrukcie (s výnimkou elektrických prístrojov)
The contracting authority intends to enter into a contract with a supplier of sheet cutting services (water cutting and laser cutting) fo the Norwegian Armed Forces' workshop Horten (Norwegian: FVHO).
The contracting authority intends to enter into a contract with a supplier of sheet cutting services (water cutting and laser cutting) fo the Norwegian Armed Forces' workshop Horten (Norwegian: FVHO). The service includes cutting of sheet products according to drawings or models provided by FVHO. The contract applies to normal production in peacetime in accordance with specified requirements.
See Section II (General contract provisions), Appendix B (Requirements specification) for further information on the scope of the contract.


Winner: NORSK VANNSKJÆRING AS
Award value: 6000000
Number of bids: 5
Public procurement notice: Contract Notice
Published: 2021-12-31
Buyer: Sørlandets Kunstmuseum
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48300000 | 48430000 | 48700000 | 48800000
Submission deadline: 2022-01-31
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Concerns procurement and implementation of an online Collections Management System (CMS) with an integrated Digital Asset Management system (DAMs) and an integrated web module to publish the collection online.
The Agreement will be for a term of five (5) years calculated from the delivery date. The Agreement will thereafter be renewed automatically for a term of one (1) year at a time up to a total of three years unless the Customer terminates the Agreement by giving three (3) months' notice prior to the renewal date.

Eligibility requirements: The supplier must be a legally established company.
Public procurement notice: Contract Notice
Published: 2021-12-31
Buyer: Nord Universitet
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48220000 | 48222000 | 72212220 | 72212312 | 72230000: Custom software development services
Submission deadline: 2022-02-01
Award criteria: The most economic tender

Technical requirements: The purpose of the procurement is to enter a contract with one provider / partner who shall assist with the development, design and implementation of a new publishing system (CMS) for the external websites www.nord.no, with an associated operating and management agreement.
The website shall  cover Nord University's need to communicate, but also provide the information the users are looking for. A detailed description is given in the appendices to SSA-T (Agreement governing the delivery of software that is developed or customised for the Customer) and SSA-V (Agreement governing the maintenance and servicing of software and equipment)
The purpose of the procurement is to enter a contract with one provider / partner who shall assist with the development, design and implementation of a new publishing system (CMS) for the external websites www.nord.no, with an associated operating and management agreement.
The website shall  cover Nord University's need to communicate, but also provide the information the users are looking for. A detailed description is given in the appendices to SSA-T (Agreement governing the delivery of software that is developed or customised for the Customer) and SSA-V (Agreement governing the maintenance and servicing of software and equipment)
Public procurement notice: Contract Notice
Published: 2021-12-31
Buyer: Statens Jernbanetilsyn
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48100000 | 72000000 | 72220000: Systems and technical consultancy services | 72230000: Custom software development services
Estimated value: 3500000 NOK
Submission deadline: 2022-02-07
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Norwegian Railway Authority (SJT) shall procure tools for IT support in the licencing and inspection processes for Authority's train operations. Options when using maps are little used and have great potential. Use of maps will e.g. make it possible to see connections between unwanted incidents, infrastructure applications, track work, etc.  The establishment of the TOGreg system and communication with the WebSak system will also make it possible to carry out further improvements to the inspection process with regard to carrying individual inspections.



Award value: 3500000
Public procurement notice: Contract Award Notice
Published: 2021-12-31
Buyer: Østfold Fylkeskommune
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000 | 72220000: Systems and technical consultancy services | 72222300: Information technology services | 72224000: Project management consultancy services | 79400000
Estimated value: 1700000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The contract will cover the contracting authority’s need for competence that is not available in its own business, or where there is a need for an independent external task solution. The contracts can also be used if extra capacity and transfer of competence are needed.


Winner: Data Equipment AS
Award value: 1700000
Number of bids: 1
Public procurement notice: Additional Information
Published: 2021-12-31
Buyer: AVINOR AS
Country: NO
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 45112740 | 45213330 | 45213331 | 45220000 | 45231000
Submission deadline: 2022-01-24
Award criteria: The most economic tender

Technical requirements: The contracting authority is Avinor AS, organisation no. 985 198 292. The invitation to tender concerns the procurement of a turnkey contract for the development of the new Mo i Rana airport where partnering contracting is the model contract.
Contract period: The works are expected to be initiated during the second quarter of 2022 and the contract is valid until the project is completed and handed over to Avinor’s operational organisation.
Public procurement notice: Contract Award Notice
Published: 2021-12-31
Buyer: Entur AS
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72200000 | 72220000: Systems and technical consultancy services | 72222300: Information technology services | 72224000: Project management consultancy services | 72246000
Estimated value: 10000000 NOK
Award criteria: The most economic tender

Technical requirements: The call for tenders concerns the procurement of one infrastructure developer for the team Platform. The procurement is being made via Entur's dynamic purchasing system for consultancy services within digitalisation. The reference number of the call for tenders is E-0363-17.
About the DPS: Entur AS invites interested suppliers to apply for inclusion in the dynamic purchasing system,
('the system'). Entur are looking for suppliers for this system with the capacity and competence to provide consultancy services related to digitalisation. Further details on the field for the scheme are given in the contest provisions, point 1.3.1.
The call for tenders concerns the procurement of one infrastructure developer for the team Platform. The procurement is being made via Entur's dynamic purchasing system for consultancy services within digitalisation. The reference number of the call for tenders is E-0363-17.
About the DPS: Entur are looking for suppliers for this scheme with the capacity and competence to provide consultancy services within digitalisation. Further details on the field for the scheme are given in the contest provisions, point 1.3.1.


Winner: Capra Consulting AS
Award value: 10000000
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2021-12-31
Buyer: Regio Feuerwehr Kirchberg
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles
Submission deadline: 2022-02-11
Award criteria: The most economic tender

Technical requirements: Lieferung von einem Tanklöschfahrzeug für die Regio Feuerwehr Kirchberg gemäss Pflichtenheft "Tanklöschfahrzeug Version_04"
Die offerierenden Hersteller verpflichten sich am 24. Februar 2022 ein Typen und Aufbau gleiches Fahrzeug (wie offeriert) ab 17.00 Uhr auf Platz (Magazin Kirchberg BE) der Beschaffungsgruppe vorzuführen.
Es ist folgende Zeit einzuberechnen. Max. 30min pro Hersteller und es werden keine Verkaufsverhandlungen akzeptiert. Genauer Zeitplan folgt nach dem Offerteneingang.
Lieferung von einem Tanklöschfahrzeug für die Regio Feuerwehr Kirchberg gemäss Pflichtenheft "Tanklöschfahrzeug Version_04"
Rechtsmittelbelehrung: Die Ausschreibung kann innert 10 Tagen nach der ersten Publikation mittels Beschwerde beim Regierungsstatthalteramt Emmental angefochten werden. Die Beschwerde ist im Doppel einzureichen, sie muss einen Antrag, die Angaben von Tatsachen und Beweismitteln, eine Begründung sowie eine Unterschrift enthalten. Beweismittel sind beizulegen.
Schlusstermin / Bemerkungen: Die schriftlichen Angebote sind innerhalb der untenstehend aufgeführten Eingabefrist bei der Gemeinde Kirchberg BE, Regio Feuerwehr Kirchberg, z.Hd .Hr. Bruno Boppart, Solothurnstrasse 2, 3422 Kirchberg BE einzureichen (A-Post, Stempel einer offiziellen Poststelle, firmeneigene Frankiermaschinen werden nicht anerkannt). Die Angebote sind in einem verschlossenen Couvert und der Aufschrift Feuerwehr Tanklöschfahrzeug und dem Vermerk „Bitte nicht öffnen“ einzureichen.
Nationale Referenz-Publikation: Simap vom 28.12.2021  , Dok. 1237331Gewünschter Termin für schriftliche Fragen bis: 21.01.2022.
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2021-12-03
Buyer: Den Europæiske Investeringsbank
Country: LU
Contract type: Services
Procedure: Open procedure
CPV classification: 50324100 | 72000000 | 72200000 | 72212200: Networking software programming services | 72220000: Systems and technical consultancy services

Technical requirements: Levering af eksternt personale til vedligeholdelse, support, udvikling og implementering af programpakker og særlige informationssystemer i hos EIB-gruppen
Bereitstellung von externem Personal und Dienstleistungen für die Pflege, Support, Entwicklung und Implementierung von Programmpaketen und spezifischen Informationssystemen bei der EIB-Gruppe
Provision of External Staff and Services for Maintenance, Support, Development and Implementation of Packages and Specific Information Systems at the EIB Group
Prestación de personal externo y servicios para el mantenimiento, apoyo, desarrollo y aplicación de paquetes y sistemas de información específicos en el Grupo BEI
Henkilöstön ja palvelujen toimittaminen EIP-ryhmän ohjelmistopakettien ja erityisten tietojärjestelmien ylläpitoa, tukemista, kehittämistä ja toteuttamista varten
Mise à disposition de personnel externe et fourniture de services pour la maintenance, le soutien, le développement et la mise en œuvre de progiciels et de systèmes d'information spécifiques à la Banque européenne d'investissement
Παροχή εξωτερικού προσωπικού και υπηρεσιών συντήρησης, υποστήριξης, ανάπτυξης και υλοποίησης πακέτων λογισμικού και ειδικών πληροφοριακών συστημάτων στον Όμιλο της ΕΤΕπ
Fornitura di personale esterno e servizi per la manutenzione, il sostegno, lo sviluppo e l'attuazione di pacchetti e sistemi informativi specifici presso il gruppo BEI
Terbeschikkingstelling van extern personeel en verlening van diensten inzake het onderhoud, de ondersteuning, ontwikkeling en implementatie van pakketten en specifieke informatiesystemen bij de EIB-groep
Fornecimento de pessoal externo e serviços para manutenção, apoio, desenvolvimento e aplicação de pacotes e sistemas informáticos específicos no Grupo BEI
Tillhandahållande av extern personal och tjänster avseende underhåll, support, utveckling och genomförande av paket och särskilda informationssystem hos EIB-gruppen
Poskytnutí externích pracovníků a služeb pro zajištění údržby, podpory, vývoje a implementace souborů a specifických informačních systémů ve skupině EIB
Euroopa Investeerimispanga grupi pakettide ja eriinfosüsteemide hooldamiseks, toetamiseks, arendamiseks ja rakendamiseks väliste töötajate ja teenuste pakkumine
Külső személyzet és szolgáltatások biztosítása az Európai Beruházási Bank csomagjainak és specifikus információs rendszereinek karbantartásához, támogatásához, fejlesztéséhez és megvalósításához
Išorės personalo ir paslaugų teikimas paketų ir specialių informacijos sistemų priežiūros, palaikymo, plėtros bei įgyvendinimo tikslais EIB grupėje


Winner: Sword Technologies SA (leader of the consortium)
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2021-12-03
Buyer: Den Europæiske Investeringsbank
Country: LU
Contract type: Services
Procedure: Open procedure
CPV classification: 50324100 | 72000000 | 72200000 | 72212200: Networking software programming services | 72220000: Systems and technical consultancy services

Technical requirements: Levering af eksternt personale til vedligeholdelse, support, udvikling og implementering af programpakker og særlige informationssystemer i hos EIB-gruppen
Bereitstellung von externem Personal und Dienstleistungen für die Pflege, Support, Entwicklung und Implementierung von Programmpaketen und spezifischen Informationssystemen bei der EIB-Gruppe
Provision of External Staff and Services for Maintenance, Support, Development and Implementation of Packages and Specific Information Systems at the EIB Group
Prestación de personal externo y servicios para el mantenimiento, apoyo, desarrollo y aplicación de paquetes y sistemas de información específicos en el Grupo BEI
Henkilöstön ja palvelujen toimittaminen EIP-ryhmän ohjelmistopakettien ja erityisten tietojärjestelmien ylläpitoa, tukemista, kehittämistä ja toteuttamista varten
Mise à disposition de personnel externe et fourniture de services pour la maintenance, le soutien, le développement et la mise en œuvre de progiciels et de systèmes d'information spécifiques à la Banque européenne d'investissement
Παροχή εξωτερικού προσωπικού και υπηρεσιών συντήρησης, υποστήριξης, ανάπτυξης και υλοποίησης πακέτων λογισμικού και ειδικών πληροφοριακών συστημάτων στον Όμιλο της ΕΤΕπ
Fornitura di personale esterno e servizi per la manutenzione, il sostegno, lo sviluppo e l'attuazione di pacchetti e sistemi informativi specifici presso il gruppo BEI
Terbeschikkingstelling van extern personeel en verlening van diensten inzake het onderhoud, de ondersteuning, ontwikkeling en implementatie van pakketten en specifieke informatiesystemen bij de EIB-groep
Fornecimento de pessoal externo e serviços para manutenção, apoio, desenvolvimento e aplicação de pacotes e sistemas informáticos específicos no Grupo BEI
Tillhandahållande av extern personal och tjänster avseende underhåll, support, utveckling och genomförande av paket och särskilda informationssystem hos EIB-gruppen
Poskytnutí externích pracovníků a služeb pro zajištění údržby, podpory, vývoje a implementace souborů a specifických informačních systémů ve skupině EIB
Euroopa Investeerimispanga grupi pakettide ja eriinfosüsteemide hooldamiseks, toetamiseks, arendamiseks ja rakendamiseks väliste töötajate ja teenuste pakkumine
Külső személyzet és szolgáltatások biztosítása az Európai Beruházási Bank csomagjainak és specifikus információs rendszereinek karbantartásához, támogatásához, fejlesztéséhez és megvalósításához
Išorės personalo ir paslaugų teikimas paketų ir specialių informacijos sistemų priežiūros, palaikymo, plėtros bei įgyvendinimo tikslais EIB grupėje


Winner: Unisys Belgium SA (Leader of the Consortium)