Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-05-14
Buyer: Aéroports de Lyon
Country: FR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 79710000: Security services | 79714000: Surveillance services
Estimated value: 4342761 EUR
Award criteria: The most economic tender

Technical requirements: — tranche optionnelle: prestations de Service de sécurité incendie et d'assistance à personnes (SSIAP) (sans indemnité d'attente ou de dédit) fin 12/2020.
Tranche optionnelle: prestations de Service de sécurité incendie et d'assistance à personnes (SSIAP) (sans indemnité d'attente ou de dédit) fin 12/2020.


Winner: Byblos Human Security
Award value: 4342761
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2020-05-14
Buyer: Dublin Bus/Bus Atha Cliath
Country: IE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 34144500: Firefighting vehicles | 34951200 | 45232422 | 90000000 | 90410000
Award criteria: The most economic tender

Technical requirements: Dublin Bus require a service provider for the removal of sludge and hazardous waste from its fleet maintenance depots.
This will involve the cleaning of interseptors and the disposal of waste oil, oil filters, batteries etc. The service will be required in eight Dublin locations.
The contract will operate as a single party framework agreement and run for 36 months with an option to extend for two further periods of 12 months.
Dublin Bus require a service provider for the removal of sludge and hazardous waste from its fleet maintenance depots.
This will involve the cleaning of interseptors and the disposal of waste oil, oil filters, batteries, etc. The service will be required in eight Dublin locations.
The contract will operate as a single party framework agreement and run for 36 months with an option to extend for two further periods of 12 months.


Winner: Chief Registrar
Public procurement notice: Contract Award Notice
Published: 2020-05-14
Buyer: Poczta Polska Spółka Akcyjna
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 72253200: Computer systems support services
Estimated value: 4069210.08 PLN
Award criteria: Lowest price

Technical requirements: Przedmiotem zamówienia jest zagwarantowanie przez Wykonawcę świadczenia przez producenta na rzecz Zamawiającego asysty technicznej dla oprogramowania Oracle oraz wsparcia dla sprzętu Oracle na poziomie „Premier Support”, na zasadach i w zakresie określonym w umowie załącznik nr 5 do SIWZ oraz w załączniku nr 7 i 8 do umowy.
1. Dokument, o którym mowa w pkt III.1.1 ppkt 2 lit. i niniejszego ogłoszenia, składa się wraz z ofertą.
2. Dokument, o którym mowa w pkt III.1.1 ppkt 2 lit. h niniejszego ogłoszenia, składa się w terminie 3 dni od dnia zamieszczenia informacji, o której mowa w art. 86 ust. 5 Pzp.
3. Zamawiający przed udzieleniem zamówienia, wezwie Wykonawcę, którego oferta została najwyżej oceniona,do złożenia w wyznaczonym, nie krótszym niż 10 dni, terminie aktualnych na dzień złożenia oświadczeń lub dokumentów, o których mowa: w pkt III.1.1 ppkt 2 lit. a–g oraz w pkt III.1.2 ppkt 2 i w pkt III.1.3 ppkt 2 niniejszego ogłoszenia.


Winner: T-Systems Polska Sp. z o.o.
Award value: 4069210.08
Number of bids: 3
Public procurement notice: Additional Information
Published: 2020-05-14
Buyer: Lotos Petrobaltic S.A.
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 60400000: Air transport services
Submission deadline: 2020-05-25
Award criteria: The most economic tender

Technical requirements: 1. Przedmiotem zamówienia jest usługa lotniczego transportu osób wraz z bagażem podręcznym o wadze do 10 kg oraz okazjonalnie towarów na platformy morskie położone w polskiej wyłącznej strefie ekonomicznej Rzeczypospolitej Polskiej. Usługa obejmować będzie poza przewozem, wszystkie niezbędne czynności z nim związane, od momentu wejścia pasażerów do terminala lotniska. W szczególności Wykonawca zorganizuje i zapewnieni sprawny przebieg odprawy na lotnisku, zapewni transport pasażerów pomiędzy śmigłowcem, a miejscem odprawy na lotnisku, zapewni na lotnisku wydzielone miejsce do przebrania się pasażerów w i z kombinezonów ochronnych i przeprowadzi instruktaż w języku polskim dotyczący zasad bezpieczeństwa przed każdym lotem.
1. Warunkiem udziału w postępowaniu jest wniesienie wadium zgodnie z art. 45 ustawy w kwocie 1 000 000,00 PLN.
2. Warunkiem podpisania umowy z Wykonawcą, którego oferta zostanie wybrana jest wniesienie zabezpieczenia należytego wykonania umowy, zwanego dalej „Zabezpieczeniem”, w wysokości 10 % ceny całkowitej podanej w ofercie. Zabezpieczenie służy pokryciu roszczeń z tytułu niewykonania lub nienależytego wykonania umowy.
3. Szczegółowe informacja dotyczące wadium i zabezpieczenia należytego wykonania umowy zawarte są w SIWZ.
1. Warunkiem udziału w postępowaniu jest wniesienie wadium zgodnie z art. 45 ustawy w kwocie 500 000,00 PLN.
2. Warunkiem podpisania umowy z Wykonawcą, którego oferta zostanie wybrana jest wniesienie zabezpieczenia należytego wykonania umowy, zwanego dalej „Zabezpieczeniem”, w wysokości 5 % ceny całkowitej podanej w ofercie. Zabezpieczenie służy pokryciu roszczeń z tytułu niewykonania lub nienależytego wykonania umowy.
3. Szczegółowe informacja dotyczące wadium i zabezpieczenia należytego wykonania umowy zawarte są w SIWZ.
Public procurement notice: Additional Information
Published: 2020-05-14
Buyer: Aarhus Kommune, Teknik og Miljø, AffaldVarme Aarhus
Country: DK
Contract type: Services
CPV classification: 72000000
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Indkaldelse af tilbud/ansøgninger om optagelse ifm. kvalifikationsordning vedr. "Udvikling af teknisk IT - AffaldVarme Aarhus"
Denne bekendtgørelse fungerer som indkaldelse af tilbud/ansøgninger om optagelse ifm. en kvalifikationsordning vedr. AffaldVarme Aarhus' indkøb af serviceydelser til udvikling af teknisk IT. Kvalifikationsordningen udbydes iht. de gældende regler i forsyningsvirksomhedsdirektivet (Europa-Parlamentets og Rådets direktiv 2014/25/EF af 26.2.2014).
Indkøbene foretaget iht. kvalifikationsordningen vil omhandle serviceydelser til udvikling af IT til optimering af teknisk drift af fjernvarme (KVAL-IT). Kvalifikationsordningen er opdelt i 3 områder. Det er muligt at søge om optagelse i kvalifikationsordningen ift. ét, flere eller samtlige af de 3 områder:
For at kunne deltage i det/de løbende udbud af serviceydelser til udvikling af teknisk IT kræves det, at leverandøren er optaget i kvalifikationsordningen.
Leverandøren skal ansøge om optagelse i kvalifikationsordningen ved at udfylde og indsende prækvalifikationsskema (ESPD).
AffaldVarme Aarhus forbeholder sig ret til at indkøbe den udbudte mængde af serviceydelser inden for KVAL-IT uden for kvalifikationsordningen, såfremt der ift. et konkret udbud ikke modtages nogen tilbud eller såfremt AffaldVarme Aarhus ift. de indkomne tilbud på et konkret udbud selv kan løse opgaven billigere.
Internetadresse for køberprofilen: http://www.aarhus.dk/sitecore/content/Subsites/affaldvarmeaarhus/Home/Om-AffaldVarme-Aarhus/Fagfolk-Partnere/Varme-Byggeri-og-anlaeg/Kvalifikationsordning-om-teknisk-IT.aspx?sc_lang=da
Elektronisk adgang til oplysninger: http://www.aarhus.dk/sitecore/content/Subsites/affaldvarmeaarhus/Home/Om-AffaldVarme-Aarhus/Fagfolk-Partnere/Varme-Byggeri-og-anlaeg/Kvalifikationsordning-om-teknisk-IT.aspx?sc_lang=da
Elektronisk indsendelse af bud og ansøgninger om deltagelse: http://www.aarhus.dk/sitecore/content/Subsites/affaldvarmeaarhus/Home/Om-AffaldVarme-Aarhus/Fagfolk-Partnere/Varme-Byggeri-og-anlaeg/Kvalifikationsordning-om-teknisk-IT.aspx?sc_lang=da
Internetadresse for køberprofilen: https://affaldvarme.aarhus.dk/erhverv/services/kvalifikationsordning-om-teknisk-it/
Elektronisk indsendelse af bud og ansøgninger om deltagelse: https://affaldvarme.aarhus.dk/erhverv/services/kvalifikationsordning-om-teknisk-it/
AffaldVarme Aarhus er pr. 1. januar 2020 blevet selskabsgjort og er dermed ikke længere en enhed under Aarhus Kommunes CVR-nummer.
Public procurement notice: Additional Information
Published: 2020-05-14
Buyer: Δημοτική Επιχείρηση Ύδρευσης Αποχέτευσης Ηρακλείου
Country: GR
Contract type: Services
Procedure: Open procedure
CPV classification: 90420000
Submission deadline: 2020-06-01
Award criteria: Lowest price

Technical requirements: α) η λειτουργία και η συντήρηση τού έργου της τριτοβάθμιας επεξεργασίας των λυμάτων με βιοαντιδραστήρες μεμβρανών (έργο MBR), επί 24ώρου βάσεως και 365 ημέρες ανά έτος, σύμφωνα με τα οριζόμενα στα τεύχη δημοπράτησης·
β) η λειτουργία και η συντήρηση τού έργου της τριτοβάθμιας επεξεργασίας των λυμάτων με φίλτρο τύπου υφάσματος, και απολύμανση UV (έργο Ε.Ο.Χ.), επί 24ώρου βάσεως και 365 ημέρες ανά έτος, σύμφωνα με τα οριζόμενα στα τεύχη δημοπράτησης·
γ) η λειτουργία του έργου της συμβατικής δευτεροβάθμιας επεξεργασίας των λυμάτων με νιτροποίηση - απονιτροποίηση, παραγωγή και αξιοποίηση βιοαερίου (έργο Kruger), επί 16ώρου βάσεως (15:30 το απόγευμα έως 07:30 το πρωί), πλην του τμήματος τής γραμμής του βιοαερίου κατάντη των χωνευτών, κατά τις εργάσιμες ημέρες και επί 24ώρου βάσεως, κατά τα Σαββατοκύριακα και όλες τις επίσημες αργίες, σύμφωνα με τα οριζόμενα στα τεύχη δημοπράτησης·
Σας ενημερώνουμε ότι μετά από την 140/2020 απόφαση του Δ.Σ. της Δ.Ε.Υ.Α.Η., μετατέθηκαν οι ημερομηνίες σχετικά με τον ηλεκτρονικό, ανοικτό δημόσιο διεθνή μειοδοτικό διαγωνισμό, με Α/Α 90706, για την παροχή υπηρεσιών που αφορούν στη «Λειτουργία και συντήρηση των εγκαταστάσεων άντλησης και επεξεργασίας λυμάτων της Δ.Ε.Υ.Α.Η.».
Η νέα καταληκτική ημερομηνία υποβολής των προσφορών είναι στις 1.6.2020, ώρα 18:00 και η νέα ημερομηνία διενέργειας τού διαγωνισμού [ηλεκτρονική αποσφράγιση του (υπό)φακέλου «Δικαιολογητικά συμμετοχής - τεχνική προσφορά»] ορίζεται στις 8.6.2020, ώρα: 10:00 π.μ..
Αντίστοιχα, ορίζεται ως νέα ημερομηνία λήξης υποβολής αιτήσεων επισκέψεων η 15.5.2020, ώρα 10:00 π.μ. και ως ημερομηνία επισκέψεων το αργότερο έως την 19.5.2020 (για την υποβολή σχετικών αιτημάτων στη διαδικτυακή πύλη www.promitheus.gov.gr, του Ε.Σ.Η.ΔΗ.Σ., με Α/Α 90706).
Public procurement notice: Concession Award Notice
Published: 2020-05-14
Buyer: Le Mans Métropole
Country: FR
Contract type: Services
Procedure: Concession award without prior concession notice
CPV classification: 65310000: Electricity distribution
Estimated value: 1725211000 EUR
Award criteria: Other

Technical requirements: Contrat de concession lié à la distribution publique d'électricité et à la fourniture d'énergie électrique aux tarifs réglementés de vente
Délégation de service public liée à la distribution publique d'électricité et à la fourniture d'énergie électrique au tarif réglementé de vente.
Mission de développement et d'exploitation du réseau public de distribution d'énergie électrique. Mission de fourniture d'énergie électrique aux clients raccordés au réseau de distribution d'énergie électrique. Longueur du réseau: 1 077 km. Nombre de clients: 88 881. Quantité d'électricité acheminée par an: 695 Gigawh.
Contrat de concession lié à la distribution publique d'électricité et à la fourniture d'énergie électrique aux tarifs réglementés de vente
Le contrat est consultable selon les modalités de l'arrêt Tarn-et-Garonne (Conseil d'État, Assemblée, 4.4.2014) en contactant le service Direnv (Le Mans Métropole — CS 40010 — 72039 Le Mans Cedex 9).
Les tiers ayant intérêt à agir peuvent introduire un recours de plein contentieux contestant la validité du contrat dans un délai de deux mois à compter de la publication du présent avis, conformément à l'arrêt Tarn-et-Garonne (CE, 4.4.2014). Pour plus d'informations, s'adresser au greffe du tribunal administratif de Nantes.


Winner: Enedis
Award value: 1725211000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-05-14
Buyer: Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr
Country: DE
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 34114000: Special-purpose vehicles
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Abschluss einer Rahmenvereinbarung mit einer Laufzeit von sechs Jahren über die Instandsetzung von Radfahrzeugen, Feuerlösch-Kfz und deren Baugruppen am jeweiligen Standort im Inland mit CNH Industrial Sales & Services GmbH, Berlin.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-05-14
Buyer: Vegagerðin
Country: IS
Contract type: Works
Procedure: Open procedure
CPV classification: 45233120: Road construction works
Estimated value: 4230092500 ISK
Award criteria: Lowest price

Technical requirements: The Icelandic Road and Costal Administration (Vegagerðin) requests bids of the widening of a 7.1 km section of Hringvegur (1) between Hveragerði and Selfoss.
The proposed work is part of the widening of a 7.1 km section of Hringvegur (1) between Hveragerði and Selfoss. The works include:
— landscaping, as well as other factors described necessary in tender documents to complete the project.


Winner: Íslenskir aðalverktakar hf
Award value: 4230092500
Number of bids: 3
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-05-14
Buyer: Felles innkjøpskontor for Nord-Gudbrandsdalen
Country: NO
Contract type: Supplies
CPV classification: 35125100: Sensors | 38120000 | 38200000 | 38290000 | 38292000

Technical requirements: The Flood response (Norwegian Flood response) project includes the six municipalities in Nord-Gudbrandsdal, together with suppliers and other relevant interested parties, shall develop a new and innovative solution for the future local flood warning system. The Research Council of Norway has granted NOK 8 million to the project.
The Regional Council in Nord-Gudbrandsdal invites tenderers to a dialogue for the Flood response project: development of the future local flood warning tool. The Flood response project (Norwegian: Flomrespons) includes six municipalities in Nord-Gudbrandsdal, as well as suppliers and other relevant interested parties, shall develop a new and innovative solution for the future local flood warning system. The Research Council of Norway has granted NOK 8 million to the project. We want partners who can assist with the development of new and clever solutions for early and accurate flood warning at a local level. The solution must be user-friendly and resource saving. The technology should have great potential both across municipalities and private businesses, nationally and internationally. Based on the dialogue memorandum, we hereby invite innovative and market leading providers, trade associations, professional environments and others to a dialogue conference where the objective is to achieve the best possible implementation of the project. For further information see the attached documents.
The dialogue meeting will be held Wednesday 10 June 2020 from 9.00 to 13.00. The meeting shall be held via Teams (a link to the arrangement will be subsequent to the registration). Registration: https://no.surveymonkey.com/r/DYP2Z76. Questions should be addressed Ida A. Ruge, ida@skappa.no or tel No +47 481 54 662
Public procurement notice: Contract Notice
Published: 2020-05-14
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33124100
Submission deadline: 2020-06-16
Award criteria: The most economic tender

Technical requirements: The contracting authority wants tenders for four complete endoscopic racks with scopes that will be used for endoscopic activity connected to the discipline of pulmonary medicine and digestive tract disorders for Førde sentralsjukehus [Førde Central Hospital].
The contracting authority wants tenders for four complete endoscopic racks with scopes that will be used for endoscopic activity connected to the discipline of pulmonary medicine and digestive tract disorders for Førde sentralsjukehus [Førde Central Hospital]. The equipment is primarily intended to be used at medical out-patient clinics but will also be used in the radiology department and the surgery department. A contract shall also be entered for service for parts of the equipment.
Purchase contract: 2 years (in the warranty period), with an option for 3 years + 2 years (The maximum total contract period is 7 years).
Public procurement notice: Contract Award Notice
Published: 2020-05-14
Buyer: Oslo Universitetssykehus HF (hovedenhet)
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 38510000
Estimated value: 6970000 NOK
Award criteria: The most economic tender

Technical requirements: The procurement of a surgical microscope with an option for the procurement of two additional surgical microscopes for the Orthopaedic Department at Oslo University Hospital Trust, Ullevål Hospital.
The surgical microscope shall mainly be used for spinal operations and must be very suitable for advanced spinal surgeries. It is essential that the surgical microscope is compatible with the navigation system, which is available in the market for orthopedics.
Questions will not be answered December 2019. Note that the ESPD must be completed by the tenderer and any sub-suppliers.


Winner: Carl Zeiss AS
Award value: 6970000
Number of bids: 2
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-05-14
Buyer: Norges Bank
Country: NO
Contract type: Services
CPV classification: 48810000: Information systems | 66111000

Technical requirements: Norges Bank is reviewing whether the central bank should establish an infrastructure for instant payments based on continuous settlement at Norges Bank.
Norges Bank is considering whether the central bank should establish an infrastructure for instant payments based on continuous settlement at Norges Bank.
The purpose of this request for information (RFI) is to collect information on the system solutions for instant payments that are available in the market.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-05-14
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
CPV classification: 33152000: Incubators | 34114121 | 34711100: Fixed-wing aircraft | 34711110 | 34711300: Unmanned aerial vehicles

Technical requirements: The Air Ambulance Services of Norway (the 'Authority') intends to conduct a tender process with the intention of acquiring jet air ambulance capacity for transport of contagious patients.
The patients will be transported in a portable isolation device and will be accompanied by a medical team of 3-4 persons The isolation device used by the medical team is EpiShuttle® (for specifications see: https://epiguard.com/products/).
The capacity will serve different European countries. However, when the aircraft does not carry out transports of contagious patients, it will serve in the regular air ambulance service in Norway, based in northern Norway. The length of the airport runways in this part of Norway varies between 920 and 3 000 meters. Domestic ambulance flight missions involve transports from Longyearbyen (LYR/ENSB) to the mainland.
— to acquire information about possible alternative isolation devices to be used in the aircraft if EpiShuttle® cannot be used.
Norwegian Hospital Procurement Trust (Sykehusinnkjøp HF) will assist The Air Ambulance Services of Norway in the tender process.
Public procurement notice: Contract Notice
Published: 2020-05-14
Buyer: Konfliktrådene
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72200000 | 72212200: Networking software programming services | 72400000 | 72413000: Website design services | 72415000: Website hosting services
Submission deadline: 2020-06-12
Award criteria: The most economic tender

Technical requirements: The competition concerns a contract for the delivery of new web pages, platform an content as well as broker portal.
A draft of the tender documentation is attached to this qualification documentation. The contracting authority reserves the right to make smaller, unsubstantial alterations of the documentation prior to inviting the tenderers to submit tenders.
Tenders cannot be submitted for parts of the assignment, and alternative tenders are not allowed. The contracting authority reserves the right to accept all or parts of a tender.
Documentation requirement: Requirement for certificate of paid VAT, tax and social security contribution. A certificate issued by the competent authority in the tenderer's country, confirming that the tenderer has met their obligations in regard to payment of VAT, tax and social security contributions in the country where the tenderer/contractor has their headquarters the (Norwegian certificate for Tax and VAT is combined and ordered from altinn.no, previously RF-1244) in accordance with the legislation in the country. The certificate must not be more than six months old.
The contracting authority is not allowed to request the certificate if he has already received it, in accordance with the regulations § 17-1(4). If you have submitted a tax certificate to the contracting authority and it is still valid at the time of the tender submission for this contract the tender submission deadline, for this contest, you are not obliged to submit a certificate now. If this is the case, state when and to whom the certificate was previously submitted. You can, however, enclose the certificate voluntarily if you want.
Requirements regarding the tenderer's economic and financial standing: the financial capacity to fulfil the contract is required (ESPD: Part IV B.58-3).
Documentation: the contracting authority will assess finances through the company and accounting information system Proff Forvalt (www.forvalt.no). Tenderers are asked to submit other information they believe is relevant. The contracting Authority reserves the right to obtain supplementary information about the tenderer's finances.
Any need for support from other companies in order to fulfil this qualification requirement. If the tenderer is dependent on other companies in order to fulfil this qualification requirement, the required documentation for this must be presented. The contracting authority retains the right to collect supplementary information, bank guarantees or similar.
Public procurement notice: Contract Award Notice
Published: 2020-05-14
Buyer: Kystverket
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71311200 | 71311300 | 79311410 | 79412000
Estimated value: 50000000 NOK
Award criteria: The most economic tender

Technical requirements: Kystverket [the Norwegian Coastal Administration] wants to enter into a new framework agreement for the preparation of socio-economic analysis and transport analysis. The framework agreement must cover the Norwegian Coastal Administration's need for preparation of socio-economic analysis within the Norwegian Coastal Administration's areas of activity, coastal administration, maritime safety and emergency preparedness. The framework agreement will cover the Norwegian Coastal Administration's need for development of calculation methods. The framework agreement will cover the Norwegian Coastal Administration's need for various transport analyses.



Winner: Menon Economics
Award value: 50000000
Number of bids: 5