Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2019-07-23
Buyer: JP Ulici i patishta-Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34000000 | 34100000 | 34144000: Special-purpose motor vehicles
Estimated value: 7000000 MKD
Submission deadline: 2019-07-24
Award criteria: Lowest price

Technical requirements: Special Vehicle with Hydraulic Manlift Platform for Aerial Work (Top Vehicle) and Medium Duty Vehicles
1) Special vehicle with hydraulic manlift platform for aerial work (top vehicle) — quantity: 1 vehicle;
Criterion for awarding of the public procurement contract shall be the lowest price. The contractor shall be that economic operator proposing the lowest price during the electronic auction, and having had the tender previously evaluated as acceptable. In the procedure ending with an electronic auction, tenders do not get points, only ranking of tenderers is performed according to the proposed prices.
The contracting body shall exclude any economic operator from the procedure for awarding a public procurement contract if it determines that the economic operator itself, or the person who is member of the executive or supervising body of the economic operator, or the person who has authorizations to represent it, bring decisions or keep it under supervision, has been pronounced an effective court judgement within the last 5 years for having committed an offence which contains elements of the following offences determined in the criminal code as follows:
As a condition for performing a professional activity, the contracting body requires that each economic operator submits a proof that it is registered as a physical or legal entity for performing the activity that is connected to the subject of procurement, or to submit a proof that it is part of a relevant professional association in compliance with the regulations of the country where it is registered.
While determining the capability of the economic operators for performing a professional activity, the contracting body also requires a proof issued from the competent body for fulfillment of the special conditions for performing the activity prescribed in compliance with the law, which refer to the subject of this public procurement.
The following payment terms have been envisaged: delayed payment within 60 (sixty) days. Such payment terms and conditions shall be binding. Each tender containing payment terms and conditions different from the one established in this item shall be considered unacceptable and as such it shall be rejected by the Public Procurement Committee.
The contractor is obligated to deliver the subject of the contract depending on the needs on the contracting body, after the receipt of the order in writing, certified by an authorized person (via fax or email) within 2 (two) months on the following location: warehouse of PE ‘Streets and Roads’ — Skopje.
Correction of the prices is not foreseen, i.e., the prices expressed in the tender of the most favorable tenderer shall remain fixed throughout the duration of the public procurement contract.


Award value: 7000000
Public procurement notice: Contract Notice
Published: 2019-07-23
Buyer: Nordreisa Kommune
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 32500000 | 32570000 | 33195000 | 34942000 | 35121100
Estimated value: 3000000 NOK
Submission deadline: 2019-08-29
Award criteria: The most economic tender

Technical requirements: The Nord-Troms municipalities will jointly procure welfare technology in within the health sector. There is a detailed description in the competition documents.
The Nord-Troms municipalities, Kvænangen, Nordreisa, Skjervøy, Kåfjord, Lyngen and Storfjord will jointly procure welfare technology for the healthcare sector. Detailed description and price form are pursuant to the documents in the competition.

Eligibility requirements: Refer to the tender documentation.

Award value: 3000000
Public procurement notice: Additional Information
Published: 2019-07-23
Buyer: Statens vegvesen
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48218000 | 72267100: Maintenance of information technology software
Submission deadline: 2019-08-30
Award criteria: The most economic tender

Technical requirements: Access to supplementary user rights to software (licences) and software maintenance, within the function areas that the Contracting Authority currently covers through licences from, amongst others, the rightful owners listed in Annex 1.
The procurement must, thus, cover the Contracting Authority's need for licences and software maintenance for existing and future licences within the applicable function areas, cf. SSA-R Annex 1. Support services are also included, to the degree that they are included in the rightful owner's or the supplier's offered software maintenance.
Public procurement notice: Contract Notice
Published: 2019-07-23
Buyer: Fauske kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71315200 | 71318000: Lighting engineering services | 71540000: Construction management services | 71541000: Construction project management services
Submission deadline: 2019-09-15
Award criteria: The most economic tender

Technical requirements: Contract for project manager in connection with the construction of a new cultural centre. See the tender documentation with annexes for further information.
Public procurement notice: Contract Notice
Published: 2019-07-23
Buyer: Patentstyret
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 30234000 | 32420000 | 32422000 | 32424000 | 48821000: Network servers
Estimated value: 2500000 NOK
Submission deadline: 2019-09-04
Award criteria: The most economic tender

Technical requirements: We want a modern solution, where the central infrastructure is combined in one system, often called hyper-converged infrastructure (HCI). At the same time, it is thought that our primary VMware cluster will be live for several years, but with storage in the new solution.
The tenderer shall deliver all equipment and be responsible for installation and set-up, in cooperation with the Norwegian Industrial Property Office. The Norwegian Industrial Property Office will be responsible for the daily operation of equipment located on our premises.
A maintenance contract will be signed for equipment and assistance (Annex 3 'Maintenance Contract’). The tenderer is obligated to perform maintenance on all components for at least 4 years + 1 year + 1 year from the date of supply.
A negotiated procedure will be implemented. All interested parties can submit tenders. A simple negotiation round will be implemented with each individual tenderer. The number of tenderers can be reduced to between 5 and 8 tenderers prior to negotiations. The reduction will occur on the background of evaluation of the award criteria.
Employees of the tenderer and relevant employees at any subcontractors must not have poorer wages and working conditions than those pursuant to the regulation that applies to the tariff agreement.
If a tenderer must rely on other businesses' resources, documentation must be presented showing that the tenderer has access to the required resources by presenting a liability statement or equivalent from these businesses.

Eligibility requirements: The tenderer shall be a legally registered company. See the tender documentation for further information.

Award value: 2500000
Public procurement notice: Contract Award Notice
Published: 2019-07-23
Buyer: Lindås Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 34110000: Passenger cars | 34111000: Estate cars and saloon cars | 34114400: Vans | 34134200 | 34136000
Estimated value: 10000000 NOK
Award criteria: The most economic tender

Technical requirements: 2019/2135 Contract Award — Framework Agreement for the Procurement (Lease/Purchase) of Cars and Car Fleet Management services.
Alver municipality, henceforth referred to as the Contracting Authority, hereby invites tenderers to participate in an open tender contest for the procurement (lease/purchase) of cars and car fleet management services for the municipality. The Framework Agreement shall include car fleet management including the collection of offers for leasing and purchase of cars for the Contracting Authority’s car fleet. I.e. the car fleet manager shall handle all administrative and operational services regarding upkeep of the cars as well as making the necessary reports available to the Contracting Authority.
17/1976 Framework Agreement for the Procurement (Lease/Purchase) of Cars and Car Fleet Management Services


Winner: Auto Plan AS
Award value: 10000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-07-23
Buyer: Statens vegvesen Region sør
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work
Estimated value: 310507231 NOK
Award criteria: Lowest price

Technical requirements: The contract is for operational and maintenance assignments, with function responsibility for some of the assignments, on national roads, national foot and cycle paths, county roads and county foot and cycle paths with the accompanying side plants, side areas, equipment and installations in Kongsberg and Øvre Eiker, and parts of Flesberg and Nedre Eiker municipalities, in accordance with the road list stated in Chapter D2-V1 and D2-S20.
The work will be settled by round sum for round sum processes, in accordance with amounts and unit prices for other processes such as daywork in accordance with the hourly rates for crew and machines.
The contract is for operational and maintenance assignments, with function responsibility for some of the assignments, on national roads, national foot and cycle paths, county roads and county foot and cycle paths with the accompanying side plants, side areas, equipment and installations in Kongsberg and Øvre Eiker, and parts of Flesberg and Nedre Eiker municipalities, in accordance with the road list stated in chapter D2-V1 and D2-S20.
The work will be settled by round sum for round sum processes, in accordance with amounts and unit prices for other processes such as daywork in accordance with the hourly rates for crew and machines.
National roads and national foot and cycle paths, with the accompanying side installations, side areas, equipment and installations: The contract period will be from 2019-09-01 until 2022-08-31 for all of the described assignments.
National roads and national foot and cycle paths, with the accompanying side plants, side areas, equipment and installations: the contract period is from 1.9.2019 until 31.8.2024 for all of the described assignments.
The Contracting Authority has an option to extend the contract for 12 months, from 1.9.2024 until 31.8.2025.
A tender conference will be held 31.1.2019 (12:00). Meet at Statens vegvesen, Tollbugata 2, 3044 Drammen.


Winner: Mesta as
Award value: 310507231
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-07-23
Buyer: Statens vegvesen Region sør
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work
Estimated value: 728999970 NOK
Award criteria: Lowest price

Technical requirements: The contract includes operational and maintenance assignments, with function responsibility for some of the assignments, on national roads, county roads and county foot and cycle paths, with the accompanying side plants, side areas, equipment and installations in parts of Kristiansand, Søgne, Songdalen, Vennesla, Mandal and Marnardal municipalities in accordance with the road list stated in chapter D2-V1 and D2-S20.
The work will be settled by round sum for round sum processes, in accordance with amounts and unit prices for other processes such as daywork in accordance with the hourly rates for crew and machines.
The contract includes operational and maintenance assignments, with function responsibility for some of the assignments, on national roads, county roads and county foot and cycle paths, with the accompanying side plants, side areas, equipment and installations in parts of Kristiansand, Søgne, Songdalen, Vennesla, Mandal and Marnardal municipalities in accordance with the road list stated in chapter D2-V1 and D2-S20.
The work will be settled by round sum for round sum processes, in accordance with amounts and unit prices for other processes such as daywork in accordance with the hourly rates for crew and machines.
National roads and national foot and cycle paths, with the accompanying side plants, side areas, equipment and installations: the contract period is from 2019-09-01 until 31.8.2024 for all of the described assignments.
National roads and national foot and cycle paths, with the accompanying side installations, side areas, equipment and installations:
The Contracting Authority has an option for extending the contract for 12 months, from 1.9.2027 until 31.8.2028.


Winner: Presis Veidrift as
Award value: 728999970
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-07-23
Buyer: Statens vegvesen Region sør
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work
Estimated value: 357999379 NOK
Award criteria: Lowest price

Technical requirements: The contract is for operational and maintenance assignments, with function responsibility for some of the assignments, on national roads, national foot and cycle paths, county roads and county foot and cycle paths with the accompanying side installations, side areas, equipment and installations in Ål, Gol, Flå, Hemsedal, Hol and Nes municipalities, and parts of Nore and Uvdal, Krødsherad and Sigdal municipalities, in accordance with the road list stated in chapter D2-V1 and D2-S20. The contract also includes the operation of County road 51 to Sanderstølen in Oppland (Nord-Aurdal municipality).
The work will be settled by round sum for round sum processes, in accordance with amounts and unit prices for other processes such as daywork in accordance with the hourly rates for crew and machines.
The contract is for operational and maintenance assignments, with function responsibility for some of the assignments, on national roads, national foot and cycle paths, county roads and county foot and cycle paths with the accompanying side installations, side areas, equipment and installations in Ål, Gol, Flå, Hemsedal, Hol and Nes municipalities, and parts of Nore and Uvdal, Krødsherad and Sigdal municipalities, in accordance with the road list stated in chapter D2-V1 and D2-S20. The contract also includes the operation of County road 51 to Sanderstølen in Oppland (Nord-Aurdal municipality).
The work will be settled by round sum for round sum processes, in accordance with amounts and unit prices for other processes such as daywork in accordance with the hourly rates for crew and machines.
National roads and national foot and cycle paths, with the accompanying side installations, side areas, equipment and installations: The contract period will be from 1.9.2019 until 31.8.2022 for all of the described assignments. The Contracting Authority has an option for 1+1 year extension from 1.9.2022.
National roads and national foot and cycle paths, with the accompanying side plants, side areas, equipment and installations: the contract period is from 1.9.2019 until 31.8.2024 for all of the described assignments. The Contracting Authority has an option to extend the contract for 12 months, from 1.9.2024 until 31.8.2025.
A tender conference will be held 31.1.2019 (12:00). Meet at Statens vegvesen, Tollbugata 2, 3044 Drammen.


Winner: Presis Vegdrift
Award value: 357999379
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-07-23
Buyer: Statens vegvesen Region sør
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work
Estimated value: 299064138 NOK
Award criteria: Lowest price

Technical requirements: The contract is for operational and maintenance assignments, with function responsibility for some of the assignments, on national roads, national foot and cycle paths, county roads and county foot and cycle paths with the accompanying side installations, side areas, equipment and installations in Notodden, Hjartdal, Seljord, Bø and Sauherad Municipalities, in accordance with the road list stated in chapter D2-V1 and D2-S20.
The work will be settled by round sum for round sum processes, in accordance with amounts and unit prices for other processes such as daywork in accordance with the hourly rates for crew and machines.
The contract is for operational and maintenance assignments, with function responsibility for some of the assignments, on national roads, national foot and cycle paths, county roads and county foot and cycle paths with the accompanying side installations, side areas, equipment and installations in Notodden, Hjartdal, Seljord, Bø and Sauherad Municipalities, in accordance with the road list stated in chapter D2-V1 and D2-S20.
The work will be settled by round sum for round sum processes, in accordance with amounts and unit prices for other processes such as daywork in accordance with the hourly rates for crew and machines.
National roads and national foot and cycle paths, with the accompanying side installations, side areas, equipment and installations: The contract period will be from 2019-09-01 until 2022-08-31 for all of the described assignments.
National roads and national foot and cycle paths, with the accompanying side installations, side areas, equipment and installations:
The Contracting Authority has an option to extend the contract for 12 months, from 1.9.2024 until 31.8.2025.
A tender conference will be held on 1.2.2019 at 10:00, meet at the Norwegian Public Roads Administration´s office in Notodden, Semsveien 42, 3676 Notodden.


Winner: Mesta as
Award value: 299064138
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2019-07-23
Buyer: Avinor Flysikring AS
Country: NO
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 48000000 | 48121000
Estimated value: 10000000 NOK
Submission deadline: 2019-08-19
Award criteria: The most economic tender

Technical requirements: Avinor ANS has a demand for a UTM-system. The scope of the procurement is further described in ‘Part II — Appendix 1.1 Scope of Work’.



Award value: 10000000
Public procurement notice: Services Concession
Published: 2019-07-23
Buyer: Bredbåndsfylket Troms AS
Country: NO
Contract type: Services
Procedure: Concession award procedure
CPV classification: 64214400 | 72411000: Internet service providers (ISP) | 92224000 | 92230000
Estimated value: 6800000 NOK
Submission deadline: 2019-10-01
Award criteria: Other

Technical requirements: The municipalities of Sørreisa municipality own a fibre-optic network that covers households, leisure homes and businesses in the municipality. The municipality wants to lease the network to an operator who can deliver broadband services in the network and safeguard operation in accordance with specific procedures.
The municipalities of Sørreisa municipality own a fibre-optic network that covers households, leisure homes and businesses in the municipality. The network was built in 2014-2015 and put in operation in Autumn, 2015. At the time, the network had a construction cost of 34 500 000 NOK. The municipality built the network and still owns it. The network is leased to a content supplier who has delivered broadband services such as typical access to Internet and TV for residents, as well as communications needs for business operators in the municipality. The content supplier has leased the fibre-optic network and owns all electronics related to the service production. As the contract with the content supplier expires in December 2019, Sørreisa municipality wants to establish a new contract regarding leasing out the network and the delivery of content services.
Sørreisa municipality also wants tenderers to safeguard operation of the fibre-optic network during the lease period.


Award value: 6800000
Public procurement notice: Contract Notice
Published: 2019-07-23
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2019-09-04
Award criteria: The most economic tender

Technical requirements: 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 22387, BKP 281.6/282.4“ 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.
Public procurement notice: Contract Notice
Published: 2019-07-23
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2019-08-28
Award criteria: The most economic tender

Technical requirements: 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 22413, BKP 221.1“ 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.
Bemerkungen (Termin für schriftliche Fragen)FRAGEN Fragen sind schriftlich, unter Angabe BAV 22413, BKP 221.1 Fenster aus Holz-Metall, an die Bauleitung b+p baurealisation ag, Eggbühlstrasse 28, 8050 Zürich, jonathan.naef@bp-baurealisation.ch, bis Mittwoch, 7.8.2019, einzureichen. Die Antworten werden am Freitag, 16.8.2019, auf www.simap.ch veröffentlicht.