Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2021-09-13
Buyer: LUKA KOPER, pristaniški in logistični sistem, delniška družba
Country: SI
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 71520000: Construction supervision services
Estimated value: 9450 EUR
Award criteria: Lowest price

Technical requirements: Predmet naročila je: izvajanje storitev gradbenega nadzora skladno z Gradbenim zakonom, ki zajema nadzor nad gradbeno, obrtniškimi in inštalacijskimi deli ter tehnološke opreme kuhinje.
Naročnik v postopku oddaje javnega naročila št. JN 116/2021, vodenega po odprtem postopku, objavljenega na slovenskem portalu javnih naročil št. obvestila JN004326/2021-E01 z dne 25.06.2020 in evropskem portalu javnih naročil št. obvestila 2021/S 122-324569, ni prejel nobene ponudbe. Točka a) prvega odstavka 46. člena ZJN-3 določa, da lahko naročnik uporabi  postopek s pogajanji brez predhodne objave za javno naročilo gradenj, blaga ali storitev, če za javno naročilo na infrastrukturnem področju v predhodno izvedenem postopku, v katerem je naročnik objavil povabilo k sodelovanju, ni oddana nobena ponudba ali prijava za sodelovanje ali nobena ustrezna ponudba ali prijava za sodelovanje, pod pogojem, da se prvotni pogoji javnega
naročila bistveno ne spremenijo in da naročnik Evropski komisiji pošlje poročilo, če komisija to zahteva.


Winner: ELITA I.B., projektiranje, inženiring, svetovanje in trgovina d.o.o.
Award value: 9450
Public procurement notice: Contract Notice
Published: 2021-09-13
Buyer: FMV
Country: SE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35700000: Military electronic systems
Submission deadline: 2021-10-17
Award criteria: The most economic tender

Technical requirements: Upphandling av ledningssystem (CMS) till Röjdykarfartyg typ Spårö som ska installeras under planerad HTM-period (halvtidsmodifiering) 2022-2024. Materielen kommer att tillhandahållas som GFE av FMV till leverantören av HTM-åtgärderna ombord fartygen.
Public procurement notice: Additional Information
Published: 2021-09-13
Buyer: Lier Eiendomsselskap KF
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45261210 | 45262520 | 45330000 | 45343100
Submission deadline: 2021-09-20
Award criteria: The most economic tender

Technical requirements: The chosen contractors must be able to take on the following disciplines with their own or external resources (not exhaustive): Builder/carpenter/joiner, bricklaying/sheathing/tiling, flashing and guttering/Roofing (Øvre Eiker Municipality has its own contract) - Passive fire protection
Estimated volume for four years: Lier Municipality including Lier Church Council: NOK 80 million - Øvre Eiker Municipality: NOK 30 million
The procurement is estimated to be over the EEA threshold value. The volume does not guarantee call-offs and can be both higher or lower, and among other things, will depend on the contracting authority's needs, activities, budget situation and other framework factors.
Public procurement notice: Contract Notice
Published: 2021-09-13
Buyer: INNLANDET FYLKESKOMMUNE
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30234000 | 32420000 | 32422000 | 32424000 | 48821000: Network servers
Estimated value: 40000000 NOK
Submission deadline: 2021-10-22
Award criteria: The most economic tender

Technical requirements: The current framework agreement for the delivery of ICT equipment expires on 30.11.2021. The contracting authority intends to establish a new framework agreement for the delivery of equipment for server rooms, storage, and network in November 2021.
Innlandet County is built up with support systems that are based on Cisco products installed in the network, everything from firewalls, switches, routers, and wireless access points. Stable operation of the infrastructure depends on the products that are connected to the county's network being compatible with each other.
The offered equipment must therefore be 100% compatible with the existing equipment, and it must be able to operate and have a seamless integration with the operational and monitoring system delivered by Cisco, without any loss of functionality.
Wireless access points and control units, LAN switches (WLAN access points WLC, edge switches, core switches).
Central and DC network products (authentication systems, proxy/Caching/URL filtration, load sharing units, remote work system (VPN), converged infrastructure/servers, data processing centre switches/routers, virtualised network components.
Systems for monitoring and operating network components, including the accompanying physical infrastructure (appliance/server/storage, controllers, management systems).


Award value: 40000000
Public procurement notice: Contract Award Notice
Published: 2021-09-13
Buyer: Nedre Romerike brann- og redningsvesen IKS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114100: Emergency vehicles | 34144210: Road-sweeping vehicles | 34144212 | 34144213
Estimated value: 6351295 NOK
Award criteria: The most economic tender

Technical requirements: Nedre Romerike brann- og redningsvesen (NRBR) intends to procure a fire engine (crew vehicle) for our barracks fire station in Lørenskog.
We intend to procure a crew vehicle with a body, water tank, and extinguishing installations in accordance with our replacement plan. The delivery includes a service contract for the chassis and body. Solutions for the placement and hanging of the equipment described in the requirements specification must be delivered ready assembled. Loose equipment is not included in the delivery. The vehicle must be delivery registered with turn-out certification and in turn-out condition to Lørenskog fire station.


Winner: Liftco AS
Award value: 6351295
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-09-13
Buyer: Ríkiskaup
Country: IS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 80900000 ISK
Award criteria: Lowest price

Technical requirements: Landspitali - state hospital in Iceland calls for tenders for Hip - prothesis. Further information in Tender documents available in electric form on Tendsign procurement portal.



Winner: Zimmer Biomet Sweden AB
Award value: 80900000
Number of bids: 2
Public procurement notice: Additional Information
Published: 2021-09-13
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30232100 | 33100000 | 33197000
Submission deadline: 2021-10-25
Award criteria: The most economic tender

Technical requirements: ST210096 Microscope slide printers for pathology to Sørlandet Sykehus HF & Sykehuset Telemark HF [Sørlandet Hospital Trust and Telemark Hospital Trust]
Sørlandet sykehus og Sykehuset Telemark [Sørlandet Hospital Trust and Telemark Hospital Trust] will enter into a contract for procurement of microscope slide printers for the Pathology Department.
Public procurement notice: Contract Notice
Published: 2021-09-13
Buyer: Forsvarsbygg
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 31518200 | 50711000 | 71321000: Heating and ventilation design services | 71334000 | 71356100
Estimated value: 16000000 NOK
Submission deadline: 2021-10-11
Award criteria: Lowest price

Technical requirements: The Norwegian Defence Estates Agency intends to enter into a nationwide framework agreement for inspections of escape route systems and the purchase of illuminating equipment.
The framework agreement shall ensure that the defence sector's illuminating for escape route systems is controlled and that the products are maintained so that they work as intended. This involves engineering design of the escape route systems, delivery and installation of illuminating equipment, qualified inspections of the escape routes and documentation of illuminating products in connection with new and existing installations on the Armed Forces' properties, buildings and plants (Norwegian abbreviation: EBA). See the tender documentation's appendix 7 for a more detailed description.
The contracting authority can extend the contract for up to 1 (one) + 1 (one) year + 1 (one) year, to a maximum of 5 (five) years from the actual start-up date.


Award value: 16000000
Public procurement notice: Contract Notice
Published: 2021-09-13
Buyer: STATENS PENSJONSKASSE FORVALTNINGSBEDRIFT
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services | 72221000: Business analysis consultancy services | 72230000: Custom software development services
Submission deadline: 2021-10-13
Award criteria: The most economic tender

Technical requirements: Framework agreement for the purchase of consulting services related to data warehousing and Business Intelligence (BI)
Parallel framework agreements for the purchase of consulting services related to data warehousing and BI.
The Norwegian Public Service Pension Fund (abbreviated and henceforth referred to as SPK) wishes to engage service providers that can provide the following consultancy services to SPK:
The purpose of the call for tenders is to enter into parallel framework agreements to gain access to external IT resources with specified competence areas related to development of SPK's IT products and services related to data warehousing and BI.
SPK will enter into contracts with suppliers who can offer professional resources with documented competence and experience within the specified competence areas. When awarding contracts, SPK wants assurance that the suppliers have good processes and procedures for managing the contractual relationship, as well as the ability to offer skilled professional resources that cover SPK's need. SPK wishes to engage service providers that offer consultancy services for architecture and development related to data warehousing and BI.
The contract period is 2 years, with an option for a further 2+2 years extension. The maximum contract period is 6 years.
Due to large and long-term projects in SPK, it is important to have continuity in complex and compound systems.

Eligibility requirements: See the tender documentation
Public procurement notice: Contract Award Notice
Published: 2021-09-13
Buyer: Lillestrøm Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48820000: Servers | 48823000: File servers | 48825000: Web servers | 72000000 | 72317000: Data storage services
Estimated value: 2785400 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Lillestrøm kommune [Lillestrøm Municipality] wants to procure a backup solution for software in the Office 365 portfolio. The delivery will include backup service of the Office 365 portfolio for administrative employees and employees in schools.



Winner: Skill
Award value: 2785400
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2021-09-13
Buyer: Tromsø kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 90620000
Estimated value: 7900000 NOK
Award criteria: The most economic tender

Technical requirements: The contracting authority has the opportunity to extend the contract for one year + one year. The maximum contract length is thus up until and including week 19 in 2026.


Winner: Maskinentreprenør Jarle Johansen AS
Award value: 7900000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2021-09-13
Buyer: Statens vegvesen
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48810000: Information systems | 72000000 | 72400000
Estimated value: 4000000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Statens vegvesen, Trafikant og kjøretøy [the Norwegian Public Roads Administration, Traffic Users and Vehicles] (the contracting authority) wants tenders for delivery of a system for appointments for services supplied at the counter/traffic station/meeting places.
The purpose of the procurement is to be able to offer hours/blocks of time with variable length connected to the different services. These must be offered online to the contracting authority's clients.
The service must be delivered as SaaS. Both the public section and administration section of the system, including software interface (APO), must be hosted outside of the contracting authority’s infrastructure.
The contracting authority will replace the publishing system (CMS) for vegvesen.no and therefore doesn't want to use resources on a seamless integration of the public section of hourly ordering at vegvesen.no before the website is migrated to the new CMS (EpiServer). The supplier must therefore initially deliver websites that are outside the contracting authority’s domain for both the public section and the administration section of the appointment booking system. The contracting authority will link to the public section from relevant places on vegvesen.no.
The contracting authority has the option to extend the contract for one year + one year, so the total possible contract duration is five (5) years.


Winner: Ennte AS
Award value: 4000000
Number of bids: 3
Public procurement notice: Additional Information
Published: 2021-09-13
Buyer: Rana Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71240000 | 71250000 | 71311000: Civil engineering consultancy services | 71322000: Civil engineering design services | 71510000
Submission deadline: 2021-09-22
Award criteria: The most economic tender

Technical requirements: The assignment includes design of technical municipal infrastructure for regulated housing area with water, waste water, surface water, roads, footpaths, retaining walls, security fences, carparks, playgrounds, street lighting and cabling for electricity and fibre. Planning and implementation of geotechnical investigations/reports for facilities and sites, coordination, planning and organising the hire of forest contractors for forestry access for sub-surface surveys. Perform environmental mapping of warehouse buildings for demolition. Carry out engaging of contractors. The selected tenderer will be the responsible applicant and engineering design in relation to the building application. Options for construction follow-up and design of paths/hiking tracks.
Public procurement notice: Contract Award Notice
Published: 2021-09-13
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
Award criteria: The most economic tender

Technical requirements: ('the scheme'). 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.
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: Stolt IT AS
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2021-09-13
Buyer: Gebäudeversicherung Kanton Zürich Feuerwehr
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles | 34144211 | 44481000
Submission deadline: 2021-10-18
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen, von der Publikation an gerechnet, beim Verwaltungsgericht des Kantons Zürich, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen. Sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Ausschreibung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und, soweit möglich, beizulegen.
Bemerkungen (Termin für schriftliche Fragen)Fragen können während der ganzen Submissionsfrist gestellt werden.
Nationale Referenz-Publikation: Simap vom 08.09.2021  , Dok. 1217231Ausschreibungsunterlagen sind verfügbar ab08.09.2021bis 18.10.2021
Public procurement notice: Contract Award Notice
Published: 2021-09-13
Buyer: Politische Gemeinde Wittenbach
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 50312110 | 50312310 | 50312610 | 50322000 | 50323100
Estimated value: 937442 CHF
Award criteria: The most economic tender

Technical requirements: Evaluation ICT-Service-Partner für Betrieb ICT-Infrastruktur inkl. Beschaffung von Client-Komponenten (Laptops)



Winner: A. Lehmann Elektro AG
Award value: 937442
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2021-09-13
Buyer: Verkehrsbetriebe Zürich Beschaffung und Einkauf
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34130000: Motor vehicles for transport of goods | 34137000 | 34140000: Heavy-duty motor vehicles | 34144200: Road-maintenance vehicles | 34144210: Road-sweeping vehicles
Submission deadline: 2021-11-09
Award criteria: The most economic tender

Technical requirements: Ausgeschrieben wird ein LKW mit Mannschaftskabine und mindestens fünf Sitzplätzen für den Einsatz als Notdienst-Pionierfahrzeug zur Bergung von Tramfahrzeugen. Dieser muss mit dem angegebenen Werkzeug und Material ausgerüstet werden können. Ein Neufahrzeug ist grundsätzlich nicht gefordert, somit kann es sich auch um ein gebrauchtes Fahrzeug (mindestens EURO 5) handeln.
Grundsätzliche Anforderungen: Die Vergabestelle behält sich vor, weitere gleichartige Aufträge zu diesem Projekt gemäss § 10 Abs. 1 lit. g SVO freihändig zu vergeben.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstrasse 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Ausschreibung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.
Schlusstermin / Bemerkungen: Das Datum des Poststempels ist nicht massgebend! Nicht fristgerecht und unvollständig eingereichte Angebote werden ausgeschlossen. Eingabe der Angebote verschlossen mit der Aufschrift "Notdienst-Pionierfahrzeug, VBZ-Nr. 2763, nicht öffnen».
Nationale Referenz-Publikation: Simap vom 08.09.2021  , Dok. 1214807Gewünschter Termin für schriftliche Fragen bis: 11.10.2021.
Public procurement notice: Contract Award Notice
Published: 2021-09-13
Buyer: Swissgrid AG
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 51000000 | 72000000
Award criteria: The most economic tender

Technical requirements: Raisons de la décision d'adjudication: Le soumissionnaire retenu est convaincant en ce qui concerne les exigences qualitatives ainsi qu'un prix économiquement favorable. Outre un bon rapport prix-performance, les autres critères d'attribution ont également été très bien remplis.
Indication des voies de recours: Conformément à l'art. 56, al. 1, de la loi fédérale sur les marchés publics (LMP), la présente décision peut être attaquée, dans un délai de 20 jours à compter de sa notification, auprès du Tribunal administratif fédéral, case postale, 9023 Saint-Gall. Présenté en deux exemplaires, le mémoire de recours doit indiquer les conclusions, les motifs et les moyens de preuve et porter la signature de la partie recourante ou de son représentant ; y seront jointes une copie de la présente décision et les pièces invoquées comme moyens de preuve, lorsqu'elles sont disponibles. Conformément à l'art. 56, al. 2, LMP, les dispositions de la Loi fédérale sur la procédure administrative (PA) relatives à la suspension des délais ne s'appliquent pas.
Begründung des Zuschlagentscheides: Die Zuschlagsempfängerin überzeugt hinsichtlich der qualitativen Anforderungen wie auch durch einen wirtschaftlich günstigen Preis. Neben einem guten Preis-Leistungs-Verhältnis sind auch die weiteren Zuschlagskriterien sehr gut erfüllt worden.
Rechtsmittelbelehrung: Gegen diese Publikation kann gemäss Art. 30 BöB innert 20 Tagen seit Eröffnung schriftlich Beschwerde beim Bundesverwaltungsgericht, Postfach, 9023 St. Gallen, erhoben werden. Die Beschwerde ist im Doppel einzureichen und hat die Begehren, deren Begründung mit Angabe der Beweismittel sowie die Unterschrift der beschwerdeführenden Person oder ihrer Vertretung zu enthalten. Eine Kopie der vorliegenden Publikation und vorhandene Beweismittel sind beizulegen. Die Bestimmungen des Verwaltungsverfahrensgesetzes (VwVG) über den Fristenstillstand finden gemäss Art. 56 Abs. 2 BöB keine Anwendung.


Winner: cablex AG
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2021-09-13
Buyer: Minesto UK Ltd.
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31131100 | 31643100 | 42132100 | 42132110
Award criteria: Lowest price
EU fund: Horizon Europe

Technical requirements: e.g. -ERDF through the Welsh Government. -EU´s Horizon 2020. -European Regional Development Fund via the Interreg France (Channel) England Programme.
Public procurement notice: Contract Award Notice
Published: 2021-09-13
Buyer: Derbyshire County Council
Country: UK
Contract type: Supplies
Procedure: Competitive dialogue
CPV classification: 48000000
Estimated value: 1650000 GBP
Award criteria: The most economic tender

Technical requirements: Lot 1 - Customer Relationship Management (CRM) system which can support and manage end-to-end interactions with the Council;
Lot 2 - Complaints, Compliments and Comments system which can provide a “single source of truth” for complaints;
Lot 3 - Corporate Room and Events Booking system which can be used for booking Council-organised activities and facilities including property assets which currently have low occupancy rates, and introduces a payment at source function (where required) to integrate with the Council’s payment system.
The Council is also offering providers the opportunity to submit (optional) variant bids based on a single combined Lot for all three systems.
Contracts will be based on an initial 4 year period, with options to extend up to maximum of 6 additional years.
Lot 4 (Variant) Provision of Customer Relationship Management (CRM) system, Complaints, Compliments and Comments system and Corporate Room and Events Booking system.
Derbyshire County Council will incorporate a minimum 10 calendar days (or 15 if non-electronic or fax methods used) standstill period at the point information on the award of the contract is communicated to the relevant economic operators. Debriefing by the Council shall be in accordance with the Public Contracts Regulation 2015 (as amended) (the Regulations). Such information should be requested from the addressee in Section 1.1. If an appeal regarding the award of the contract has not been successfully resolved the Regulations provide for the aggrieved parties who are of the opinion that they have been harmed or are at risk of harm by a breach of the Regulations, to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought as soon as possible.


Winner: Granicus Firmstep Limited
Award value: 1650000
Number of bids: 7