Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-02-17
Buyer: Ministero della Difesa — Stato maggiore dell'Esercito — Ufficio generale del centro di responsabilità amministrativa «Esercito italiano»
Country: IT
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 34730000: Aircraft engines and equipment
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Servizi di manutenzione, riparazione, assistenza tecnica e fornitura delle relative parti di ricambio, componenti o sottoassiemi degli apparati elettroavionici per gli elicotteri in dotazione all’AVES
Accordo quadro di durata triennale, suddiviso in 3 lotti, relativo ai servizi di manutenzione, riparazione, assistenza tecnica e fornitura delle relative parti di ricambio, componenti o sottoassiemi degli apparati elettroavionici per gli elicotteri in dotazione all’AVES.
servizi di manutenzione e riparazione, assistenza tecnica e fornitura delle relative parti di ricambio, componenti o sottoassiemi degli apparati elettroavionici per gli elicotteri delle linee di volo B12 (AB212 – AB412) — CIG: 8030633000
Servizi di manutenzione e pagina 5 di 36 riparazione di parti, assistenza tecnica e fornitura di relative parti di ricambio degli apparati elettroavionici, OTS-WS, HIRNS, HIADSS, IMS per gli elicotteri della linea A129 CIG: 8030647B8A
Servizi di manutenzione e riparazione di parti, assistenza tecnica e fornitura di relative parti di ricambio degli apparati elettroavionici delle linee di volo in dotazione all’AVES CIG: 8030671F57


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-02-17
Buyer: Ministero della Difesa — Stato maggiore dell'Esercito — Ufficio generale del centro di responsabilità amministrativa «Esercito italiano»
Country: IT
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 34730000: Aircraft engines and equipment
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Accordo quadro di durata triennale ai sensi dell'art. 16, c. 4, del D.Lgs. 208/2011 e dell'art. 54 del D.Lgs. 50/2016 inerente ai servizi di manutenzione e riparazione, assistenza tecnica e fornitura delle relative parti di ricambio, componenti o sottoassiemi per gli elicotteri delle linee di volo Legacy ESC e B12 (RH-206C, UH-205A, MRH-109A, UH-212, HH-412A) e del simulatore di volo e missione CMS A129 versione da combattimento, PTT A129 e relativo complesso
Accordo quadro di durata triennale ai sensi dell'art. 16, c. 4, del D.Lgs. 208/2011 e dell'art. 54 del D.Lgs. 50/2016 inerente ai servizi di manutenzione e riparazione, assistenza tecnica e fornitura delle relative parti di ricambio, componenti o sottoassiemi per gli elicotteri delle linee di volo Legacy ESC e B12 (RH-206C, UH-205A, MRH-109A, UH-212, HH-412A) e del simulatore di volo e missione CMS A129 versione da combattimento, PTT A129 e relativo complesso.
Procedura negoziata senza previa pubblicazione del bando di gara ai sensi dell'art. 18 del D.Lgs. 208/2011 per la stipula di un accordo quadro di durata triennale ai sensi dell'art. 16, c. 4, del D.Lgs. 208/2011 e dell'art. 54 del D.Lgs. 50/2016 inerente ai servizi di manutenzione e riparazione, assistenza tecnica e fornitura delle relative parti di ricambio, componenti o sottoassiemi per gli elicotteri delle linee di volo Legacy ESC e B12 (RH-206C, UH-205A, MRH-109A, UH-212, HH-412A)
Procedura negoziata senza previa pubblicazione del bando di gara ai sensi dell'art. 18 del D.Lgs. 208/2011 per la stipula di un accordo quadro di durata triennale ai sensi dell'art. 16, c. 4, del D.Lgs. 208/2011 e dell'art. 54 del D.Lgs. 50/2016 inerente ai servizi di manutenzione e riparazione, assistenza tecnica e fornitura delle relative parti di ricambio, componenti o sottoassiemi per il simulatore di volo e missione CMS A129 versione da combattimento, PTT A129 e relativo complesso


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-02-17
Buyer: Statens Vegvesen
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45221100: Bridge construction works
Submission deadline: 2020-03-19
Award criteria: The most economic tender

Technical requirements: The Norwegian Public Roads Administration is responsible for the maintenance of bridges on approx. 700 busy national road bridges in Innlandet County The Norwegian Public Roads Administration’s Operation and maintenance Division East therefore wants to enter into a framework agreement with a contractor for maintenance work for bridges on National roads in Innlandet County The framework agreement must also apply to the western parts of Viken Count former Buskerud County from 2021. The agreement includes areas where the Norwegian Public Roads Administration has the maintenance responsibility and where this is not included in other contracts.
The works primarily apply to maintenance work. The need for more comprehensive maintenance works and reconstruction works can be subject to separate tender contests.
The tenderer must also expect to execute works of a more emergency nature, e.g. due to flooding or traffic accidents.
The Norwegian Public Roads Administration is responsible for the maintenance of bridges on approx. 700 busy national road bridges in Innlandet County The Norwegian Public Roads Administration’s Operation and maintenance Division East therefore wants to enter into a framework agreement with a contractor for maintenance work for bridges on National roads in Innlandet County. The framework agreement must also apply to the western parts of Viken County, limited to former Buskerud County from 2021. The agreement includes areas where the Norwegian Public Roads Administration has the maintenance responsibility and where this is not included in other contracts.
The works primarily apply to maintenance work. The need for more comprehensive maintenance works and reconstruction works can be subject to separate tender contests.
The tenderer must also expect to execute works of a more emergency nature, e.g. due to flooding or traffic accidents.
The contracting authority has an option for 1 + 1 year extension of the framework agreement. Notification of options will be given in writing no later than 30.9.2021 and 30.9.2022.
The tender conference will take place 26.2.2020 (12.00) at the Norwegian Public Roads Administration, Parkgata 81, Hamar.

Eligibility requirements: See the tender documentation.
Public procurement notice: Dynamic Purchasing System
Published: 2020-02-17
Buyer: Fredrikstad Kommune
Country: NO
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 38112100 | 72212000: Platform-specific software programming services | 72416000: Application service providers | 72421000 | 72422000
Submission deadline: 2030-03-15
Award criteria: The most economic tender

Technical requirements: The contracting authority hereby invites tenderers to participate in a limited competition for the establishment of a dynamic purchasing system for the procurement of localisation technology for use in the health and care service, for the municipalities of Fredrikstad, Hvaler, Råde, Moss, Våler, Frogn og Nesodden.
The dynamic purchasing system will include solutions that make it possible to locate people with the help of GPS and other supporting technology, with the opportunity for passive and active warning from the device.
The individual competition which will be implemented in the system must contain a description of the requirements and needs for the individual procurement.
Public procurement notice: Additional Information
Published: 2020-02-17
Buyer: Abakus AS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33600000: Pharmaceutical products | 33680000 | 33690000
Submission deadline: 2020-02-24
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The procurement cooperation Østerdalen, as well as Røros, intends to enter into a framework agreement regarding purchase of medicines to nursing homes and health centres, as well as the multi dosage service.
Public procurement notice: Contract Notice
Published: 2020-02-17
Buyer: Møre og Romsdal Fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 63712200
Estimated value: 240000000 NOK
Submission deadline: 2020-04-16
Award criteria: Lowest price

Technical requirements: The contract comprises operational and maintenance assignments, with function responsibility for some of the assignments, on county roads and county foot/bicycle paths with associated side installations, side areas, equipment and installations in Ålesund, Sula, Giske and Vestnes municipalities in accordance with the road list provided in chapter D2-V1 and D2-S20.
The work will be remunerated by round sum for round sum processes, in relation to amounts and unit prices for other processes such as cost-plus work in accordance with the hourly rate for crew and machinery.
The contracting authority uses electronic procurement processes via the system provider Mercell (www.mercell.no). Amongst other things, tenders must be submitted electronically by the stated tender deadline.
Tenderers are recommended, therefore, to submit tenders well before the deadline expires, for example, at least 1 hour before the tender deadline.
The contract shall be entered 1.9.2020 (00.00) and it shall be valid until 31.8.2025 (24.00). Option for up to 12 months extension from 1.9.2025 to 8.31.2026.

Eligibility requirements: See the tender documentation's Annex B2.

Award value: 240000000
Public procurement notice: Contract Notice
Published: 2020-02-17
Buyer: Statens Vegvesen
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48983000 | 72000000 | 72210000: Software programming services | 72265000: Software configuration services
Estimated value: 4500000 NOK
Submission deadline: 2020-03-16
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The national core projects need a resource in a 100 % position who can manage future work on operationalising the running of the new systems that will replace the current system.
The consultant will manage future work on operationalising the running of the new systems. This means that the consultant will prepare and operationalise a management structure based on architecture that ensures good cooperation between all actors in AutoPASS Samvirke.
It will then be automatically extended for 3 months at a time up to 4 times, unless 1 months notice is given by the contracting authority.
Foreign companies: documentation proving that the company is registered in a trade or business register as stated in the law of the country where the tenderer is established.
If a tenderer has valid reasons for not being able to provide the documentation requested by the contracting authority, the tenderer can prove his economic and financial capacity by presenting any other document that the contracting authority deems suitable.
— tenderers must present the following documentation proof if requested by the contracting authority: a list with a minimum of 3 (maximum 5) of the most important relevant assignments and services performed in the last 3 years, including information on the value, extent/scope, dates, a brief description of the assignment, as well as the name of the public or private recipients.
A tenderer who is newly established and cannot submit references must be particularly careful to demonstrate that they have the prerequisites to carry out the assignment.
Newly established tenderers can document fulfilment of the requirement by referring to the experience of offered persons/resources that have developed their skills in the service of other providers.
In addition to the documentation that the tenderer has submitted, the contracting authority may emphasise its own documented experience with the tenderer.
— tenderers must present the following documentation proof if requested by the contracting authority,
Among other things, a staffing plan must be submitted for the assignment, showing the number of employees, hired persons, etc.

Eligibility requirements: — tenderers must be a legally established company, — tenderers must confirm that they comply with this requirement when submitting their tenders, —tenderers must present the following documentation proof if requested by the contracting authority. Norwegian tenderers: company registration certificate. Foreign companies: documentation proving that the company is registered in a trade or business register as stated in the law of the country where the tenderer is established.

Award value: 4500000
Public procurement notice: Dynamic Purchasing System
Published: 2020-02-17
Buyer: Direktoratet for Forvaltning og Økonomistyring (DFØ)
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Estimated value: 250000000 NOK
Submission deadline: 2026-03-17
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Norwegian Government Agency for Financial Management (Norwegian abbreviation DFØ) would like to offer our customers and the administration an improved platform for exchanging data and at the same time keep the impact on the source systems as low as possible. This can, for example, include making purchase, HR, payroll and accounting information available, without influencing important supply of services.
The important points that the Norwegian Government Agency for Financial Management wants to achieve in the long-term are:
We currently have a purchasing system for advice within cloud services and the system we are now extending an invitation to is only for execution within the same area. The system will include, amongst other things, design, development, testing, operation and management.
The Norwegian Government Agency for Financial Management (Norwegian abbreviation DFØ) would like to offer our customers and the administration an improved platform for exchanging data and at the same time keep the impact on the source systems as low as possible. This can, for example, include making purchase, HR, payroll and accounting information available, without influencing important supply of services.
The important points that the Norwegian Government Agency for Financial Management wants to achieve in the long-term are:
We currently have a purchasing system for advice within cloud services and the system we are now extending an invitation to is only for execution within the same area. The system will include, amongst other things, design, development, testing, operation and management.
The purchasing system period is 6 years. However, by publishing a notice on Doffin/TED, the contracting authority can conclude or extend the period.


Award value: 250000000
Public procurement notice: Dynamic Purchasing System
Published: 2020-02-17
Buyer: Direktoratet for Forvaltning og Økonomistyring (DFØ)
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Estimated value: 100000000 NOK
Submission deadline: 2026-03-17
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Dynamic Purchasing System for Executing Consultancy Services within Data Analysis, Data Management and Data Security
The Norwegian Government Agency for Financial Management (Norwegian abbreviation DFØ) wants to offer our customers and the administration an improved platform for exchanging data and at the same time keep the impact on the source systems as low as possible. We want to be able to deliver user-friendly and useful reports and analysis opportunities to clients, the management and the public that easily provides access and insight to the broad spectrum of data that the Norwegian Government Agency for Financial Management possesses. This may e.g. include making purchase, HR, payroll and accounting information available, without influencing important supply of services.
We currently have a purchasing system for consultancy services within the same area. This system is for executing consultancy services within data analysis, data management and data security.
The Norwegian Government Agency for Financial Management (Norwegian abbreviation DFØ) wants to offer our customers and the administration an improved platform for exchanging data and at the same time keep the impact on the source systems as low as possible. We want to be able to deliver user-friendly and useful reports and analysis opportunities to clients, the management and the public that easily provides access and insight to the broad spectrum of data that the Norwegian Government Agency for Financial Management possesses. This may e.g. include making purchase, HR, payroll and accounting information available, without influencing important supply of services.
We currently have a purchasing system for consultancy services within the same area. This system is for executing consultancy services within data analysis, data management and data security.
The purchasing system period is 6 years. However, by publishing a notice on Doffin/TED, the contracting authority can conclude or extend the period.


Award value: 100000000
Public procurement notice: Dynamic Purchasing System
Published: 2020-02-17
Buyer: Direktoratet for Forvaltning og Økonomistyring (DFØ)
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Estimated value: 80000000 NOK
Submission deadline: 2026-03-17
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Norwegian Government Agency for Financial Management (Norwegian abbreviation DFØ) would like to offer our customers and the administration an improved platform for exchanging data and at the same time keep the impact on the source systems as low as possible. This can, for example, include making purchase, HR, payroll and accounting information available, without influencing important supply of services.
The important points that the Norwegian Government Agency for Financial Management wants to achieve in the long-term are:
— increased use of service and interaction design in the development of new services and improvements to existing services,
The Norwegian Government Agency for Financial Management (Norwegian abbreviation DFØ) would like to offer our customers and the administration an improved platform for exchanging data and at the same time keep the impact on the source systems as low as possible. This can, for example, include making purchase, HR, payroll and accounting information available, without influencing important supply of services.
The important points that the Norwegian Government Agency for Financial Management wants to achieve in the long-term are:
— increased use of service and interaction design in the development of new services and improvements to existing services,
— assist with 1 or several of the phases in the triple diamond; diagnosis, investigate, define, develop and delivery,
The purchasing system period is 6 years. However, by publishing a notice on Doffin/TED, the contracting authority can conclude or extend the period.


Award value: 80000000
Public procurement notice: Additional Information
Published: 2020-02-17
Buyer: Statnett SF
Country: NO
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34144700: Ambulances
Submission deadline: 2020-02-19
Award criteria: The most economic tender

Technical requirements: Statnett SF, Organisation NO 962 986 633 MVA has a need to procure new Utility Vehicles, hereunder procurement of goods vans. The contracting authority wants price offers for both electric goods vans and traditional fuel goods vans.
Statnett SF currently has about 550 vehicles that are administered by Leaseplan. Leaseplan also supplies fuel cards. Electronic drive day supplied by Zeekit, a sub-supplier of Leaseplan. Of the approximately 550 vehicles that Statnett SF owns, approximately 200 goods vans vehicles are Transporter, Hiace, Springer, Multivan, Crafter, Vito and Vito. Transporter accounts for the majority of the goods van segment. There is no estimates of anticipated purchase of goods vehicles per year, but Statnett SF anticipates that there may be about 15-20 goods vans per year. The estimate is non binding for Statnett SF. On average, Statnett SF owns their goods vans for 6 to 8 years.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-02-17
Buyer: Bane NOR SF
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 38221000
Estimated value: 2200000 NOK

Technical requirements: Bane NOR SF intends to sign a contract with the current supplier of technical software for an ELA contract (Enterprise License Agreement) for ESRI products for the year 2020. The contract includes licenses and maintenance.
ARCGIS is software to process, store and produce map-based material. The software was developed by the company ESRI. In the short term, Bane NOR cannot make use of software other than ARCGIS as it is used in multiple of Bane NOR's systems.
Geodata is considered to be the sole supplier of ESRI software in Norway. There is no reasonable alternative to the solution for Bane NOR. The solution is currently primarily used in advanced technical analysis and planning. In addition, the solution covers the need for system integration, hereunder the connection between a geomatic management database and Bane Data. In light of this and the need for a ready-made solution that will meet most of Bane NOR's needs at this time, Bane NOR believes that only the ESRI portfolio is relevant. On this background, Bane NOR intends to sign a direct contract with Geodata for licenses and maintenance on the basis of the sole supplier exception accordance to the law and regulation on public procurements (the supply regulation) § 9-3 letter b No 3.


Winner: KOFA
Award value: 2200000
Public procurement notice: Contract Notice
Published: 2020-02-17
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2020-03-26
Award criteria: The most economic tender

Technical requirements: Baukostenplannummer (BKP): 258 Kücheneinrichtungen, 2816 Bodenbeläge: Plattenarbeiten, 2824 Wandbeläge aus Platten
Verfahrensgrundsätze: 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: (Datum des Poststempels ist nicht maßgebend!), mit der Aufschrift „BAV 40153, BKP Nr.“ Abgabe vor Ort: Stadt Zürich, Amt für Hochbauten Fachstelle Beschaffungswesen, Büro 205 Lindenhofstraße 21, 8001 Zürich Paketpostadresse: Stadt Zürich, Amt für Hochbauten Lindenhofstraße 21, 8001 Zürich Briefpostadresse: Stadt Zürich, Amt für Hochbauten Postfach 8021 Zürich.
Nationale Referenz-Publikation: Simap vom 14.2.2020, Dok. 1119133. Gewünschter Termin für schriftliche Fragen bis: 28.2.2020.