Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Concession Award Notice
Published: 2020-12-31
Buyer: CHU de La Réunion
Country: FR
Contract type: Services
Procedure: Concession award procedure
CPV classification: 50340000 | 51310000 | 72400000 | 92200000
Estimated value: 500000 EUR
Award criteria: Other

Technical requirements: Concession de services publics pour la gestion de services multimédias-télévision, de l'accès internet-wifi et services associés destinés aux patients du CHU de La Réunion et du GHER
La consultation a pour objet de conclure un «Contrat de concession relatif à l'exploitation des services aux patients pour les établissements du CHU de La Réunion et du GHER». Le montant du contrat est indicatif et est fonction de l'activité patients/tarifs perçus sur les usagers. Une redevance est due au CHU-GHER sur la base du contrat.
Publications antérieures: JOUE 2019/S 024-054060 du 31.1.2019, BOAMP JO 19-160701, annonce 2019-033 du 31.1.2019. Modalités de consultation du contrat: sur place et après demande écrite auprès de la direction des travaux du CHU de La Réunion et dans le respect des secrets protégés par la loi: gestion des marchés DTST sec.dtst.ghsr@chu-reunion.fr — tél. +33 262359045/59609.
Service auprès duquel des renseignements peuvent être obtenus sur l'introduction des recours tribunal administratif de Saint-Denis de La Réunion, 27 rue Félix Guyon — BP 2024 — 97488 Saint-Denis Cedex — tél. +33 262924360 — courriel: greffe.ta-st-denis-de-la-reunion@juradm.fr
Voies de recours: par requête en annulation devant le tribunal administratif, dans les formes et dans le délai de deux mois tels que mentionnés aux articles R. 411-1 à R. 421-7 du code de justice administrative.


Winner: Telecom Services
Award value: 500000
Number of bids: 2
Public procurement notice: Concession Award Notice
Published: 2020-12-31
Buyer: Siège 27
Country: FR
Contract type: Services
Procedure: Concession award without prior concession notice
CPV classification: 65300000: Electricity distribution and related services
Estimated value: 497000000 EUR
Award criteria: Other

Technical requirements: Concession pour le service public du développement et de l'exploitation du réseau de distribution d'électricité et de la fourniture d'énergie électrique aux tarifs réglementés de vente.
La valeur totale renseignée est celle de la valeur nette comptable des biens à date d'attribution. Valeur finale non connue mais estimation d'une augmentation de la valeur nette comptable d'environ 4 % par an sur 30 ans.
Service public du développement et de l'exploitation du réseau de distribution d'électricité et de la fourniture d'énergie électrique aux tarifs réglementés de vente.
Enedis et EDF bénéficient de droits exclusifs consacrés par la législation nationale (article L. 111-52, L. 121-5 et L. 334-3 du code de l'énergie).
Concession pour le service public du développement et de l'exploitation du réseau de distribution d'électricité et de la fourniture d'énergie électrique aux tarifs réglementés de vente
La valeur totale renseignée est celle de la valeur nette comptable des biens à date d'attribution. Valeur finale non connue mais estimation d'une augmentation de la valeur nette comptable d'environ 4 % par an sur 30 ans.


Winner: Enedis
Award value: 497000000
Number of bids: 1
Public procurement notice: Concession Award Notice
Published: 2020-12-31
Buyer: Commune de Pernes-les-Fontaines
Country: FR
Contract type: Services
Procedure: Concession award without prior concession notice
CPV classification: 65310000: Electricity distribution
Estimated value: 1 EUR
Award criteria: Other
EU fund: ESF

Technical requirements: Concession pour le service public du développement et de l'exploitation du réseau de distribution d'électricité et de la fourniture d'énergie électrique aux tarifs réglementés de vente.
La concession est attribuée dans le cadre d'un droit exclusif en vertu d'une disposition légalement prise, au concessionnaire composé de:
— pour la mission de développement et d'exploitation du réseau public d'électricité: Enedis, gestionnaire du réseau public de distribution dont le siège social est sis 34 place des Corolles, 92079 Paris La Défense. Tél. +33 156651111. Www.enedis.fr
— pour la mission de fourniture d'énergie électrique aux clients bénéficiant des tarifs réglementés de vente: Électricité de France (EDF) ayant son siège social 22-30 avenue de Wagram — 75008 Paris
Le contrat peut être consulté en mairie de Pernes-les-Fontaines. Une demande de rendez-vous doit être adressée au préalable au service finances à l'adresse: finance@perneslesfontaines.fr


Winner: Enedis DR Provence Alpes du Sud
Award value: 1
Number of bids: 1
Public procurement notice: Additional Information
Published: 2020-12-31
Buyer: Inspektorat Uzbrojenia
Country: PL
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35730000: Electronic warfare systems
Submission deadline: 2021-01-15
Award criteria: The most economic tender

Technical requirements: 1. Przedmiotem zamówienia jest dostawa 18 kpl. zestawów do zakłócania systemów nawigacji satelitarnej. Ponadto zakres umowy obejmuje: testy, szkolenie personelu, dostarczenie zestawów części zamiennych (ZCzZ) oraz opracowanie dokumentacji technicznej i udzielenie licencji na dokumentację techniczną Zamawiającemu.
2. Poprzez zestaw do zakłócania systemów nawigacji satelitarnej należy rozumieć zestaw przenośno-przewoźny umożliwiający generowanie sygnału zakłócającego systemy nawigacji satelitarnej dookólnie i/lub sektorowo, różnych celów.
3. Podstawowe informacje o przedmiocie zamówienia zostały zawarte w załączniku nr 1A do ogłoszenia, udostępnionym na stronie internetowej Zamawiającego.
4. Szczegóły dotyczące przedmiotu zamówienia określone będą w SIWZ, która zostanie przekazana Wykonawcom zaproszonym do składania ofert wstępnych.
1. W celu wykazania spełniania przez Wykonawcę warunku udziału w postępowaniu, o którym mowa w art. 22 ust. 1b pkt 3 ustawy Pzp, tj. dotyczącym posiadania zdolności technicznej, Zamawiający wymaga, aby Wykonawca w sposób należyty wykonał co najmniej 1 (jedną) dostawę min. 5 urządzeń (zestawów) do zakłócania, pracujących w zakresie częstotliwości 30 MHz – 1 700 MHz o łącznej wartości nie mniejszej niż 3 000 000,00 PLN brutto (słownie: trzy miliony złotych 00/100):
1. W celu wykazania spełniania przez Wykonawcę warunku udziału w postępowaniu, o którym mowa w art. 22 ust. 1b pkt 3 ustawy Pzp, tj. dotyczącym posiadania zdolności technicznej, Zamawiający wymaga, aby Wykonawca w sposób należyty wykonał co najmniej 1 (jedną) dostawę (umowę) min. 5 urządzeń (zestawów) do zakłócania, pracujących w zakresie częstotliwości mieszczącym się w przedziale 30 MHz – 1 700 MHz o łącznej wartości nie mniejszej niż 3 000 000,00 PLN brutto (słownie: trzy miliony złotych 00/100):
3. Do dalszego postępowania i składania ofert wstępnych zostaną zaproszeni Wykonawcy, którzy otrzymają najwyższą ocenę, tzn. zdobędą najwyższą ilość punktów, wg kryterium:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-12-31
Buyer: Puolustusvoimien logistiikkalaitos
Country: FI
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72231000: Development of software for military purposes
Estimated value: 962232.5 EUR

Technical requirements: Hankinta on puolustus- ja turvallisuushankintalain 22 §:n 1 momentin 3 kohdan tarkoittama suorahankinta. Hankinnan toteuttaminen puolustus- ja turvallisuushankintalain 22 §:n 1 momentin 3 kohdan nojalla suoraan Kongsberg Defence & Aerospace AS:ltä on ollut perusteltua, sillä kyseinen toimittaja on NASAMS-järjestelmien valmistaja. Kyseinen toimittaja on ainoa taho, joka tuntee ITO12-järjestelmän rakenteen ja toiminnan sillä tasolla, että kykenee toteuttamaan tarjouksen mukaiset muutokset. Näin ollen Kongsberg Defence & Aerospace AS on ainoa taho, joka tällä hetkellä kykenee valmistamaan hankinnan mukaisen ohjelmistomuutoksen.


Winner: Kongsberg Defence & Aerospace As
Award value: 962232.5
Public procurement notice: Contract Award Notice
Published: 2020-12-31
Buyer: 14 Wojskowy Oddział Gospodarczy w Poznaniu
Country: PL
Contract type: Services
Procedure: Accelerated restricted procedure
CPV classification: 79710000: Security services
Estimated value:  PLN
Award criteria: Lowest price

Technical requirements: Bezpośrednia ochrona fizyczna oraz monitorowanie alarmów w wybranych kompleksach wojskowych przez oddalone centrum monitorowania
Przedmiotem zamówienia jest wykonywanie usług w zakresie bezpośredniej stałej ochrony fizycznej z bronią palną, obsługi biur przepustek, usługi monitoringu zgodnie z przepisami ustawy z dnia 22 sierpnia 1997 r. o ochronie osób i mienia oraz rozporządzeniem MON z dnia 19 czerwca 1999 r. w sprawie ochrony przez Specjalistyczne Uzbrojone Formacje Ochronne (SUFO), terenów jednostek organizacyjnych resortu obrony narodowej oraz innymi aktami wykonawczymi obowiązującymi w tym zakresie przez kwalifikowanych pracowników ochrony fizycznej.
Zadanie nr 1 dotyczy usługi w zakresie bezpośredniej ochrony fizycznej osób i mienia realizowanej w kompleksach wojskowych w Poznaniu ul. 3 Pułku Lotniczego 6 oraz w Biedrusku ul. Chludowska 9, i 36
Zadanie nr 2 dotyczy usługi w zakresie bezpośredniej ochrony fizycznej osób i mienia realizowanej w kompleksach wojskowych w Biedrusku ul. Ogrodowa 2, ul. 7 Pułku Strzelców Konnych 1 oraz Poligon
Zadanie nr 3 dotyczy usługi w zakresie bezpośredniej ochrony fizycznej osób i mienia, w kompleksach wojskowych w Poznaniu ul. Solna 21 i ul. Rolna 51, w Pile ul. Kossaka 16 i w Nowym Tomyślu ul. 3 Stycznia 3 oraz usługi monitorowania alarmów przez oddalone centrum monitorowania w kompleksach wojskowych w Poznaniu ul. Rolna 51, ul Szamarzewskiego 3, w Pile ul. Kossaka 16 oraz w Nowym Tomyślu ul. 3 Stycznia 3
Zadanie nr 4 dotyczy usługi w zakresie bezpośredniej ochrony fizycznej osób i mienia realizowanej w kompleksach wojskowych w Pile ul. Powstańców Wielkopolskich 180, w Biedrusku ul. Poznańska 3, w Dolaszewie 70 oraz w Dolaszewie przy ul. Topolowej 11 (64-920 Piła)


Number of bids: 5
Public procurement notice: Contract Notice
Published: 2020-12-31
Buyer: Public Institution in the field of healthcare for the needs of the public health institutions, university clinics, institute and emergency ward — Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2021-01-05
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
— A declaration by the economic operator that in the last 5 years it has not been rendered a verdict for participation in a criminal organisation, corruption, fraud or money laundering;
— confirmation that there are no bankruptcy proceedings opened against the operator by a competent authority;
— confirmation that there are no liquidation proceedings opened against the operator by a competent authority;
— receipt for paid taxes, contributions and other public duties by the competent authority in the country where the operator is registered;
— certificate from the Registry of penalties for criminal acts by legal entities that minor penalty ban on participation in public tender procedures, award contracts and contracts for public — private partnership has not been imposed;
— certificate from the Registry of penalties for criminal acts by legal entities that minor penalty for temporary or permanent prohibition of professional activity has not been announced;
— confirmation that a final judgement for sanction a prohibition of professional activity or duty i.e. temporary prohibition for performing professional activity has not been imposed;

Eligibility requirements: — A declaration by the economic operator that in the last 5 years it has not been rendered a verdict for participation in a criminal organisation, corruption, fraud or money laundering; — confirmation that there are no bankruptcy proceedings opened against the operator by a competent authority; — confirmation that there are no liquidation proceedings opened against the operator by a competent authority; — receipt for paid taxes, contributions and other public duties by the competent authority in the country where the operator is registered; — certificate from the Registry of penalties for criminal acts by legal entities that minor penalty ban on participation in public tender procedures, award contracts and contracts for public — private partnership has not been imposed; — certificate from the Registry of penalties for criminal acts by legal entities that minor penalty for temporary or permanent prohibition of professional activity has not been announced; — confirmation that a final judgement for sanction a prohibition of professional activity or duty i.e. temporary prohibition for performing professional activity has not been imposed; — DRD form.
Public procurement notice: Contract Notice
Published: 2020-12-31
Buyer: Makedonijapat
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34000000 | 34900000
Estimated value: 2439024 EUR
Submission deadline: 2021-02-04
Award criteria: Lowest price

Technical requirements: Certificate from the Registry of penalties for crimes committed by legal entities that were not imposed a temporary or permanent prohibition of professional activity:
— a certificate stating that there has not been imposed sanction ban on performing profession, activity or duty, or prohibition to perform certain activity.
Document for registered activity DRD form guarantee of supply 2 % performance guarantee 5 % of contract prohibition to perform a profession, activity or duty, or prohibition to perform a specific activity, imposed against.
The economic operator shall submit the following documents for the purpose of proving its personal situation:
— a declaration by the economic operator that in the last 5 years he was rendered a verdict for participation in criminal organisation, corruption, fraud or money laundering;
— confirmation of paid taxes and other public charges from the competent authority of the country where the economic operator is established;
— certificate from the Registry of penalties for crimes committed by legal entities that were not imposed a penalty on participation in public tender procedures, the award of public procurement contracts and public-private partnerships;
— certificate from the Registry of penalties for crimes committed by legal entities that were not imposed a temporary or permanent prohibition of professional activity.

Eligibility requirements: Certificate from the Registry of penalties for crimes committed by legal entities that were not imposed a temporary or permanent prohibition of professional activity: — a certificate stating that there has not been imposed sanction ban on performing profession, activity or duty, or prohibition to perform certain activity. Document for registered activity DRD form guarantee of supply 2 % performance guarantee 5 % of contract prohibition to perform a profession, activity or duty, or prohibition to perform a specific activity, imposed against.

Award value: 2439024
Public procurement notice: Contract Award Notice
Published: 2020-12-31
Buyer: Vegagerðin
Country: IS
Contract type: Works
Procedure: Open procedure
CPV classification: 45233100: Construction work for highways
Estimated value: 891673402 ISK
Award criteria: Lowest price

Technical requirements: The Icelandic Road and Coastal Administration (IRCA) requests bids for the construction of a new bridge over Jökulsá river in Sólheimasandur.
The work involves the construction of a new bridge that replaces an existing one-lane bridge. This new bridge is post-tensioned reinforced concrete in five spans. The total length of the bridge is 163 m and the total width is 10 m. The project includes 685 m of road construction and the width of the road is 8 m. The center line the new bridge will remain the same as on the existing bridge.
Abutments and intermediate supports of the existing bridge will be demolished down to the foundations. The foundations will be re-used along with the erosion protection of the intermediate supports. New abutments will be reinforced concrete and the existing erosion protection will also be re-used.


Winner: ÞG verktakar
Award value: 891673402
Number of bids: 5
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-12-31
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Supplies
CPV classification: 37412200 | 37412220 | 37412230 | 37412240 | 37412241

Technical requirements: Forsvaret (the Armed Forces) are considering procuring air breathing equipment for ship divers and in this connection are undertaking a market survey. Further description is in the attached RFI ‘Air Breathing Equipment for Ship Divers’.
We emphasise that this RFI does not request a binding offer, but the purpose is to investigate what solutions are currently on the market and facilitate the best possible future tender implementation.
Public procurement notice: Contract Award Notice
Published: 2020-12-31
Buyer: Det kongelige hoff
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09300000 | 09310000 | 65300000: Electricity distribution and related services | 65310000: Electricity distribution
Estimated value: 6500000 NOK
Award criteria: Lowest price

Technical requirements: The Royal Household has entered into a framework agreement for the delivery of electricity at spot price (Nord Pool spot), with a fixed mark-up throughout the entire lifetime of the contract per kilowatt hour. The framework agreement will cover the contracting authority's need for electricity at the Royal Properties, including the Royal Palace, Oscarshall Palace, and Bygdøy Kongsgård, etc.
The scope of the framework agreement is estimated to be an annual consumption of approx. 4 gigawatt hours (GWH), based on historical figures from previous years. The physical delivery must be adapted to the contracting authority's actual energy use.
The contract value is estimated to be up to NOK 6 500 000 excluding VAT for the entire contract period, including options.


Winner: Energi Salg Norge AS
Award value: 6500000
Number of bids: 7
Public procurement notice: Contract Notice
Published: 2020-12-31
Buyer: Stiftelsen Atlas- Alliansen
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48300000 | 48311000 | 48331000 | 48790000 | 48810000: Information systems
Estimated value: 2000000 NOK
Submission deadline: 2021-01-25
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Atlas Alliance is a foundation of organisations of disabled persons and relatives in Norway, which, since 1981 has been involved in international assistance work. We work to promote the rights and better living conditions for disabled persons in poor countries.
The purpose of the procurement is to acquire a cloud-based information management system in order to cover the Atlas Alliance's need to manage grant schemes and information flow with collaborating organisations both in Norway and internationally.
The procurement will be used for budget management, monitoring and evaluation, assignment management, risk management, project information, project planning, reporting, data processing, etc.
A common information management system will ensure that the Atlas Alliance can collect necessary information from one location, accessible to all involved parties.
The procurement also includes implementation, operation, support and maintenance of the system for the Atlas Alliance.
The contract will automatically renew for one (1) year at a time if the client does not cancel the contract with three (3) months notice before the renewal date. The tenderer can terminate the contract with 12 months notice before the renewal date.
The Atlas Alliance also needs a tool to collect field data. This tool is included as an option. It is not a mandatory requirement that the tenderer can deliver this. Tenderers able to deliver such a tool will be able to achieve points for this in the evaluation under the award criteria option. Tenderers who cannot deliver this tool will score 0 in the award criteria option. The option will only be exercised if the Atlas Alliance chooses to trigger it in writing.
The tenderer must uphold Norwegian tax and VAT rules. This means that the tenderer must not have more than insignificant overdue unpaid tax and VAT.
The tenderer must have sufficient professional capacity and a sufficient number of employees in order to implement the contract.

Eligibility requirements: The tenderer must be registered in the company register in the state where the company is resident. The tenderer must uphold Norwegian tax and VAT rules. This means that the tenderer must not have more than insignificant overdue unpaid tax and VAT.

Award value: 2000000
Public procurement notice: Contract Award Notice
Published: 2020-12-31
Buyer: Vegagerðin
Country: IS
Contract type: Services
Procedure: Open procedure
CPV classification: 71521000: Construction-site supervision services
Estimated value: 42000000 ISK
Award criteria: Lowest price

Technical requirements: Supervision and quality control of a work that is of widening Hringvegur (Ring Road, No 1) from Varmhólar to Vallá with a roundabout at Móar and underpasses at Varmhólar and Saltvík, as well as construction of side roads and pedestrian sidewalks. The project is a collaboration between the Icelandic Road and Coastal Administration (IRCA), the City of Reykjavik, Veitur Utilities and Reykjavík Gagnaveita Reykjavíkur (fiber optic company).


Winner: EFLA hf
Award value: 42000000
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2020-12-31
Buyer: Agder Fylkeskommune
Country: NO
Contract type: Services
Procedure: Competitive dialogue
CPV classification: 64210000 | 72318000: Data transmission services
Estimated value: 150000000 NOK
Award criteria: The most economic tender

Technical requirements: The municipalities and Agder County will make a joint procurement of large broadband capacities with the accompanying services, and actively use this in service production and for the digitalisation of services.
The municipalities and Agder County will make a joint procurement of large broadband capacities with the accompanying services, and actively use this in service production and for the digitalisation of services. The procurement is split into 7 (seven) networks as follows:
Network 3: Arendal, Grimstad, Froland, Åmli, Gjerstad, Vegårshei, Tvedestrand, Risør and Vennesla Municipalities and Agder County (IKT Agder IKS);
There will be individual evaluations for the seven different networks specified in the tender documentation. Tenderers can submit a tender for all or some of the seven specified networks.
The deadline for filing a temporary injunction against the contracting authority's decision to reject a request for participation in the competition will be 15 days after the contracting authority has sent notification of the rejection, cf. the PPR § 20-7 and § 24-10, third section.


Winner: Altibox AS
Award value: 150000000
Number of bids: 2