Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Concession Award Notice
Published: 2022-10-05
Buyer: A.L.E.R. Milano
Country: IT
Contract type: Works
Procedure: Concession award procedure
CPV classification: 45210000: Building construction work
Estimated value: 29216389 EUR
Award criteria: Other

Technical requirements: Affidamento in concessione di interventi di efficientamento energetico del patrimonio di proprietà Aler Milano, avente ad oggetto la riqualificazione degli edifici residenziali siti nel Comune di Cesano Boscone (MI), Q.re Tessera, nell’ambito della misura del Superbonus 110% - introdotta dal D.L. n. 34 del 19.05.2020 –, tramite Finanza di Progetto, ai sensi dell’art. 183, comma 15, del D.Lgs. 50/2016 e s.m.i.
Per ulteriori informazioni si rimanda al bando integrale pubblicato sul profilo del committente. Il RUP della Stazione Appaltante è l'Arch. Roberta Marchisio – tel. n. 02/7392.2730 – mail: roberta.marchisio@aler.mi.it.
entro 30 giorni dalla data di pubblicazione in G.U.R.I. del bando di concessione per motivi che ostano alla partecipazione.


Winner: RENCO S.p.A. (Capogruppo)
Award value: 29216389
Number of bids: 1
Public procurement notice: Services Concession
Published: 2022-10-05
Buyer: Garbiker M.P.A.A. S.A.
Country: ES
Contract type: Services
Procedure: Concession award procedure
CPV classification: 71314000: Energy and related services
Submission deadline: 2022-11-03
Award criteria: Other

Technical requirements: SELECCIÓN DEL SOCIO PRIVADO DE LA SOCIEDAD DE ECONOMÍA MIXTA QUE SERÁ ADJUDICATARIA DE LA CONCESIÓN DE OBRAS DE CONSTRUCCIÓN Y EXPLOTACIÓN DE UNA PLANTA DE BIOMETANIZACIÓN PARA LA VALORIZACIÓN SOSTENI
Public procurement notice: Contract Award Notice
Published: 2022-10-05
Buyer: MINISTRSTVO ZA OBRAMBO
Country: SI
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 35000000: Security, fire-fighting, police and defence equipment | 35300000: Weapons, ammunition and associated parts | 35330000: Ammunition
Estimated value: 3207094.52 EUR
Award criteria: Lowest price

Technical requirements: EBAD sredstva so edina, ki ustrezajo zahtevam SV skladno z NATO merili saj njihova tehnologija ponuja specifično oblikovane oz. formirane produkte iz vojaškega eksploziva in varnimi sistemi za proženje le-teh. Za SV je ključno doseganje specialnih učinkov rezanja materiala, učinkov rušenja, uničenja, razminiranja in prebijanja (breaching) pri izvajanju posebnih nalog enote za specialno delovanje (ESD), inženirskih enot, NUS oz. IEDD/EOD enot, proti bombne enote SEVP v domačem in mednarodnem okolju, kjer moramo dosegati interoperabilnost z drugimi vojskami. Sredstva EBAD so v operativni uporabi SV že od leta 2008. Ta nabava je predmet zanavljanja že obstoječih zalog MES skladno z Načrtom zalog SiMES v SV za pričetek začetnih operativnih zmogljivosti SV.
Uporaba enakih eksplozivnih sredstev EBAD je ključna pri praktični uporabi, ker zagotavlja ustrezno pripravo za nemoteno izvajanja poslanstva namenskih enot SV. Zaradi uporabe neustreznih oz. različnih drugih vrst eksplozivnih polnitev in sistemov proženja lahko ob njihovi uporabi pride do ne željenih učinkov pri uničenju, rušenju, razminiranju in uničevanju NUS ter posledično do izrednega dogodka.
Zaradi navedenega je bilo povabilo k oddaji ponudbe posredovano podjetju PANNA PLUS d.o.o., Ljubljana, ki je ekskluzivni pooblaščeni zastopnik podjetja  Ensign-Bickford Aerospace & Defense Company, ZDA, v Sloveniji, za predmetni nakup.
Prostovoljno obvestilo za predhodno transparentnost je bilo na Portalu JN objavljeno dne 4.8.2022 pod št. JN005427/2022-L01.


Award value: 3207094.52
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-10-05
Buyer: KOMENDA PORTU WOJENNEGO GDYNIA
Country: PL
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 35300000: Weapons, ammunition and associated parts | 35620000
Estimated value: 4148000 EUR

Technical requirements: Przedmiotem zamówienia jest serwisowanie  kierowanych  pocisków rakietowych RBS15 Mk3  oraz odtworzenie 48-miesięcznego pełnego cyklu obsługowego w celu potwierdzenia pełnej sprawności i gotowości do użycia zgodnie z przeznaczeniem (dalej recertyfikacja)


Award value: 4148000
Public procurement notice: Contract Notice
Published: 2022-10-05
Buyer: Health Insurance Fund of Macedonia
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2022-10-31
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Private cloud rental for primary and secondary data center of the Fund and application and data migration
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-10-05
Buyer: Sykehusbygg HF
Country: NO
Contract type: Supplies
CPV classification: 33100000 | 33111600 | 33111720

Technical requirements: Project - The New Drammen Hospital Project (PNSD) hereby invites tenderers to a meeting on Angio/intervention for the New Drammen Hospital.
Public procurement notice: Contract Notice
Published: 2022-10-05
Buyer: Oslo kommune v/ Brann- og redningsetaten
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114000: Special-purpose vehicles | 34114100: Emergency vehicles | 34144200: Road-maintenance vehicles | 34144210: Road-sweeping vehicles | 34144213
Estimated value: 9000000 NOK
Submission deadline: 2022-11-09
Award criteria: The most economic tender

Technical requirements: The contracting authority needs 1 turntable ladder with a fire pump. See annex 1a 'Requirements Specification' for further details of the procurement.


Eligibility requirements: According to the tender documentation

Award value: 9000000
Public procurement notice: Contract Notice
Published: 2022-10-05
Buyer: Universitetet i Oslo
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33140000: Medical consumables | 33793000 | 38000000
Submission deadline: 2022-11-30
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The procurement includes all laboratory supplies/consumables, including, amongst other things, general glass and plastic material, microscopy/histology, PCR and cell cultivation supplies, filters, tools, and disposable plastic.
Public procurement notice: Contract Award Notice
Published: 2022-10-05
Buyer: Oslo Universitetssykehus HF (hovedenhet)
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 38000000
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The Reproduction Medical Department at Rikshospitalet would like to procure a time-lapse incubator for continual monitoring of embryos.
The collected data will be used for the evaluation of embryo development and will give a basis for the selection of the embryo with the greatest potential for implantation. There is a need for a reliable and user friendly system that gives high quality data.
The Reproduction Medical Department carries out approx. 1800 fresh cycles a year. The is a planned increase in the activity due to the Bio-Technology Act.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2022-10-05
Buyer: Oslo Universitetssykehus HF (hovedenhet)
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33000000 | 38000000
Estimated value: 3000000 NOK

Technical requirements: This procurement concerns an ML STAR pipetting robot which will be part of the existing infrastructure consisting of the existing STARLet pipetting robot, several LC-MS/MS instruments and supporting software. This solution is necessary to be able to handle the increased sample volume in the department. Due to the above listed reasons, Hamilton Nordic AB is the only tenderer that can deliver for technical reasons. The terms in the PPR § 13-4 (2) are considered to be met. Any appeals against this procurement must be sent to the project manager within 10 days of the publication of this notice.


Winner: Hamilton Nordic AB
Award value: 3000000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2022-10-05
Buyer: Bergen kommune - Bergen brannvesen
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 35125100: Sensors | 48100000
Estimated value: 4000000 NOK
Award criteria: Lowest price

Technical requirements: Bergen municipality at the Bergen Fire Service intends to enter into a contract with airMont AS for the delivery of a system for digital inspection of household and holiday home chimneys.
The system consists of one sensor and the FireFly web interface. The sensor is installed on the top of the chimney and communicates with the FireFly cloud solution belonging to airMont. FireFly provides information on the actual firing conditions and alerts the fire service in the event of a chimney fire.
The intention is that the system improves and streamlines the municipality's duty to inspect chimneys according to section 11 of the Fire and Explosion Protection Act, cf. the regulations on fire prevention section 17.
The procurement also includes an option for the partner municipalities of Osterøy, Vaksdal and Samnanger
airMont AS has carried out a market survey with the help of the company RISE Fire Research AS for a similar comprehensive solution.
RISE Fire Research AS participates in a project regarding European standardisation of chimneys, and believes that, as of today, there are no standards that
airMont AS has carried out a market survey with the help of the company RISE Fire Research AS for a similar comprehensive solution.
RISE Fire Research AS participates in a project regarding European standardisation of chimneys, and believes that, as of today, there are no standards that


Winner: airMont AS
Award value: 4000000
Public procurement notice: Contract Notice
Published: 2022-10-05
Buyer: Norad – Direktoratet for utviklingssamarbeid
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48610000: Database systems | 72000000 | 72260000: Software-related services | 73000000 | 73210000
Estimated value: 4200000 NOK
Submission deadline: 2022-11-04
Award criteria: The most economic tender

Technical requirements: Norad seeks a two-person consultancy team to strengthen the Digital Public Goods Alliance’s long-term impact through evolving and implementing its communications and branding strategy. The aim of the Digital Public Goods Alliance is to help accelerate attainment of the Sustainable Development Goals in low- and middle-income countries. The Alliance facilitates the discovery, development, use of, and investment in, digital public goods.
A certificate of registration or register transcript (sole proprietorships) from the Central Coordinating Register of Legal Entities.
Norwegian tenderers must submit a tax certificate for value-added tax, taxes and national insurance contributions. This certificate is available in Altinn. The tax certificates must not be older than six (6) months calculated from expiry of the closing date for submission of tenders. Sole proprietorships must submit confirmation from the tax collector / tax authorities that they are not registered in the VAT register. Overseas tenderers must submit equivalent tax certificates from their own countries.

Eligibility requirements: Legally established business A certificate of registration or register transcript (sole proprietorships) from the Central Coordinating Register of Legal Entities. Tax certificates Norwegian tenderers must submit a tax certificate for value-added tax, taxes and national insurance contributions. This certificate is available in Altinn. The tax certificates must not be older than six (6) months calculated from expiry of the closing date for submission of tenders. Sole proprietorships must submit confirmation from the tax collector / tax authorities that they are not registered in the VAT register. Overseas tenderers must submit equivalent tax certificates from their own countries.

Award value: 4200000
Public procurement notice: Contract Award Notice
Published: 2022-10-05
Buyer: Forsvarsbygg
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 38551000 | 38554000 | 48614000 | 48921000 | 72212000: Platform-specific software programming services
Estimated value: 4200000 NOK
Award criteria: The most economic tender

Technical requirements: The Norwegian Defence Estates Agency would like to enter into a contract with a tenderer for a multi-year contract for an energy follow-up system at our locations.
The Norwegian Defence Estates Agency intends to enter into a multi-year contract with a tenderer for delivery of an energy follow-up system (EOS). The system will contribute to better follow-up and control of the Norwegian Defence Estates Agency's consumption at our locations.
The contract is split into 2 parts: Phase 1 is for the procurement of a cloud-based service that will be used on our unclassified properties. Phase 2 is for the rest of our locations and will be for an on-prem system that will be installed on the Norwegian Defence Estates Agency's internal servers.
Tenderers must price in options for modules that will be necessary to cover the future need stated in the requirements specification.


Winner: Enøk Total AS
Award value: 4200000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2022-10-05
Buyer: Norad – Direktoratet for utviklingssamarbeid
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48460000 | 48463000 | 72000000
Estimated value: 24000000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Purchase of services for maintenance and development of database for Norwegian development assistance statistics - StatSys
The procurement concerns the purchase of services in the form of consultancy assistance for maintenance and development of a database for Norwegian official development assistance statistics, Statsys, under the management of the contracting authority.
Purchase of services for maintenance and development of database for Norwegian development assistance statistics - StatSys


Winner: InfoSpine AS
Award value: 24000000
Number of bids: 1
Public procurement notice: Additional Information
Published: 2022-10-05
Buyer: Bærum kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 32324600 | 34924000 | 48810000: Information systems | 64216000 | 64228000
Submission deadline: 2022-10-17
Award criteria: The most economic tender

Technical requirements: The aim of the procurement is to enter into a contract for the delivery of TV signals and the accompanying services, for municipal housing in Bærum municipality. The procurement applies to all municipal service areas.
Public procurement notice: Additional Information
Published: 2022-10-05
Buyer: Bærum kommune
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72220000: Systems and technical consultancy services | 72223000: Information technology requirements review services | 72224000: Project management consultancy services | 72225000: Systems quality assurance services | 72227000: Software integration consultancy services
Submission deadline: 2022-11-02
Award criteria: The most economic tender

Technical requirements: Parallel framework agreements will be signed with 3-4 tenderers that can cover, or acquire competence through the use of sub-suppliers for all of the listed disciplines. The procurement will ensure that the contracting authority has competence and capacity within the following disciplines:
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2022-10-05
Buyer: Ruter As (Forsyning)
Country: NO
Contract type: Services
CPV classification: 34121000: Buses | 34121100: Public-service buses | 60000000 | 60100000 | 60112000

Technical requirements: The aim of this request for information is for Ruter to gain insight into the market of high quality zero emission buses which can be delivered to the start of contract in Follo (2025). (The winning operators, will purchase the buses).
With this request for information Ruter hope to get good insight in the possible market for buses to the tender of Follo, with estimated start in mid 2025. Please see attached files.
The aim of this request for information is for Ruter to gain insight into the market of high quality zero emission buses which can be delivered to the start of contract in Follo (2025). (The winning operators, will purchase the buses).
With this request for information Ruter hope to get good insight in the possible market for buses to the tender of Follo, with estimated start in mid 2025. Please see attached files.
Public procurement notice: Contract Notice
Published: 2022-10-05
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2022-11-09
Award criteria: The most economic tender

Technical requirements: Sonstige Angaben: 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 60417, BKP 271" Abgabe vor Ort von 08.00 bis 12.15 Uhr / 13.00 bis 16.00 Uhr: 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 sind schriftlich unter BAV 60417 Wache Nord mit ZEL, BKP 271 Gipserarbeiten an die (Fach-)Bauleitung ffbk Architekten AG, Janine Broering, janine.broering@ffbk.ch, bis am Freitag, 7. Oktober 2022 einzureichen. Die Antworten werden am Freitag, 14. Oktober 2022, auf www.simap.ch veröffentlicht. Verspätet eingereichte Fragen werden nicht beantwortet. Es werden keine mündlichen Auskünfte erteilt.
Nationale Referenz-Publikation: Simap vom 30.09.2022  , Dok. 1288513Gewünschter Termin für schriftliche Fragen bis: 07.10.2022.
Public procurement notice: Contract Notice
Published: 2022-10-05
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2022-10-31
Award criteria: The most economic tender

Technical requirements: Sonstige Angaben: 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: Verkürzte Eingabefrist gemäss §20 Abs. 2 lit. c der Submissionsverordnung (Datum des Poststempels ist nicht massgebend!), mit der Aufschrift „BAV 40064, BKP 230" Abgabe vor Ort von 08.00 bis 12.15 Uhr / 13.00 bis 16.00 Uhr: 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 sind schriftlich unter BAV 40064 STZ Integration Frauenklinik, BKP 230 Elektroanlagen an die Bauleitung Jeannette Maurer, jeannette.maurer@zuerich.ch, bis am Freitag 14. Oktober 2022, einzureichen. Die Antworten werden am Freitag, 21. Oktober 2022, auf www.simap.ch veröffentlicht. Verspätet eingereichte Fragen werden nicht beantwortet. Es werden keine mündlichen Auskünfte erteilt.
Nationale Referenz-Publikation: Simap vom 30.09.2022  , Dok. 1288515Gewünschter Termin für schriftliche Fragen bis: 14.10.2022.
Public procurement notice: Contract Notice
Published: 2022-10-05
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2022-11-09
Award criteria: The most economic tender

Technical requirements: Sonstige Angaben: 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 60679, BKP 122" Abgabe vor Ort von 08.00 bis 12.15 Uhr / 13.00 bis 16.00 Uhr: 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 Award Notice
Published: 2022-10-05
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Estimated value: 1381109.75 CHF
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: Gegen diese Verfügung kann innert 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstrasse 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Der Fristenverlauf beginnt für die Teilnehmenden / Anbietenden mit der Zustellung, für Dritte mit der Publikation. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Verfügung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.


Winner: Pfister Metallbau AG
Award value: 1381109.75
Number of bids: 4