Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2016-08-18
Buyer: „Електроенергиен системен оператор“ ЕАД — МЕР София област
Country: BG
Region: Pernik
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 79713000: Guard services
Estimated value:  BGN
Award criteria: Lowest price

Technical requirements: Сключени рамкови споразумения с предмет: „Осъществяване на денонощна, непосредствена, въоръжена, физическа охрана на електроенергийни обекти на ЕСО ЕАД", обособена позиция № 4: Обекти на територията на МЕР Хасково, МЕР Благоевград и МЕР София област в резултат на проведена процедура с предмет: „Осъществяване на денонощна, непосредствена, въоръжена, физическа охрана на електроенергийни обекти на ЕСО ЕАД", открита с Решение № 1309/22.06.2015 г. и вписана в Регистъра на обществените поръчки под № 01379-2015-0241.


Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2016-08-18
Buyer: Správa železniční dopravní cesty, státní organizace
Country: CZ
Region: Praha
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 71311230 | 71322000: Civil engineering design services
Estimated value: 270000 CZK
Award criteria: Lowest price

Technical requirements: Předmětem zakázky je přepracování vybraných stavebních objektů stavby „Optimalizace traťového úseku Mstětice (mimo) – Praha-Vysočany (včetně)“ zpracovávané na základě plnění dle SOD č. obj. E618-S-861/2015/sij včetně dodatků č. 1 – 3 z důvodu zapracování připomínek Městské části Praha 14 (vyjádření č. j. ÚMČP14/16/22/STA ze dne 25.4.2015), Městské části Praha 20 (vyjádření č. j. MCP20 4234/2015/OŽPD ze dne 8.4.2016) a Městské části Praha-Satalice (vyjádření č. j. 175/2016 ze dne 18.4.2016).
Dodatečné práce na projektu stavby, jejichž nutnost vyplynula z potřeby rozdělit stavbu na dvě části pro účely stavebního řízení.
Tato zakázka se vztahuje k zakázce uveřejněné ve Věstníku veřejných zakázek pod číslem VZ 403916 a v Úředním věstníku pod číslem 2014/S 240-422951.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-08-18
Buyer: Public Procurement Bureau
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 72416000: Application service providers
Estimated value: 14160000 MKD
Award criteria: Lowest price

Technical requirements: IAAS Services for hosting of information system (ESPP) on virtual environment and implementation of complete ‘cloud’ solution.



Winner: Makedonski Telekom AD Skopje
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2016-08-18
Buyer: Fides AS
Country: NO
Region: NORGE
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45200000: Building and civil engineering work | 45210000: Building construction work | 45220000
Submission deadline: 2016-09-30
Award criteria: Price, Competence, Implementation schedule

Technical requirements: Price
Competence
Implementation schedule
Turnkey contract for the construction of a new 2 storey commercial building with an accompanying basement car park.
Tenderers shall meet the requirements of Norwegian legislation with regard to health, safety and the environment.
The tenderer's average annual turnover in the last available financial year shall be at least as large as the turnover that this contract will generate.
Tenderer must have experience from work of the same nature and degree of difficulty, where the works are carried out in a satisfactory manner.

Eligibility requirements: The tenderer shall be a legally established company. The tenderer shall have his tax and VAT payments in order. Tenderers shall meet the requirements of Norwegian legislation with regard to health, safety and the environment. The list is not exhaustive. See the tender documentation for more information. The tenderer must have the financial capacity to carry out the assignment/contract. The list is not exhaustive. See the tender documentation for further information. The tenderer's average annual turnover in the last available financial year shall be at least as large as the turnover that this contract will generate. The list is not exhaustive. See the tender documentation for further information. Tenderer must have experience from work of the same nature and degree of difficulty, where the works are carried out in a satisfactory manner. Tenderers must have a satisfactory and well-functioning quality assurance system. The list is not exhaustive. See the tender documentation for further information.
The tenderer must have the financial capacity to carry out the assignment/contract. The list is not exhaustive. See the tender documentation for further information. The tenderer's average annual turnover in the last available financial year shall be at least as large as the turnover that this contract will generate. The list is not exhaustive. See the tender documentation for further information.
The tenderer must have the financial capacity to carry out the assignment/contract. The list is not exhaustive. See the tender documentation for further information.
The tenderer's average annual turnover in the last available financial year shall be at least as large as the turnover that this contract will generate. The list is not exhaustive. See the tender documentation for further information.
Tenderer must have experience from work of the same nature and degree of difficulty, where the works are carried out in a satisfactory manner. Tenderers must have a satisfactory and well-functioning quality assurance system. The list is not exhaustive. See the tender documentation for further information.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-08-18
Buyer: Helseforetakenes Innkjøpsservice AS
Country: NO
Region: Agder og Rogaland
Contract type: Supplies
CPV classification: 33100000 | 33140000: Medical consumables | 33157000
Estimated value: 6000000 NOK

Technical requirements: HINAS shall, on behalf of the regional health companies, hold a national procurement within Treatment Aids which includes vaporisers: — Stationary vaporisers — Battery run vaporisers.
Public procurement notice: Contract Award Notice
Published: 2016-08-18
Buyer: Helse Møre og Romsdal HF [Regional Health Authority Møre and Romsdal]
Country: NO
Region: Møre og Romsdal
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33191000 | 33191110 | 42912330
Award criteria: Lifetime costs, Quality characteristics

Technical requirements: Lifetime costs
Quality characteristics
The tender competition concerns the procurement of 3 autoclaves (hospital damp) for Molde Hospital. All 3 autoclaves shall replace the existing autoclaves.
2 water treatment plants that should have the capacity to deliver RO-water for simultaneous and continual running of the 3 autoclaves + 5 instrument washing machines.
3 lifting and lowering carriages for loading/unloading of baskets and containers. The system should be able to handle 18 baskets (19.5 x 40 x 60). We current have 10 baskets, if these can be utilised we will need 8 new baskets.
The delivery must be inclusive of all components/accessories, assembly/installation and commissioning so that they function as a whole based on the needs and requirements described.
The tender offer also includes the provision of service and maintenance agreements where it will be important to clarify the need for service and maintenance, and to clarify the annual operating costs expected after the warranty expires.
So that the tenderer shall become familiar with the installation site, a joint tour will be arranged.
The tours will be carried out as a joint tour, and the tenderers must therefore register their interest by 22.4.2016 so that the Contracting Authority can give a combined message about the time, date and meeting place.


Winner: Thune Produkter AS
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2016-08-18
Buyer: Bredbåndsfylket Troms AS
Country: NO
Region: Troms
Contract type: Supplies
Procedure: Competitive dialogue
CPV classification: 32400000 | 32500000 | 48200000 | 72000000
Estimated value: 4375000 
Award criteria: Price

Technical requirements: Price
The Broadband County (BBFT) provides communication services and access to the internet to its owners. At present the service is provided by a third-party, based on a principle of using optical fibre owned by BBFT for physical connections, and utilisation of electronics owned by a third-party for service production.
At present The Broadband County has an interim system which covers some conditions that do not cover the agreement with the third-party.
The objective of the procurement is to establish a separate network for this service production, based on that the Broadband County within the end of 2016, shall own both electronics and optical fibre.


Winner: nLogic AS
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2016-08-18
Buyer: Sør-Trøndelag Fylkeskommune [Sør-Trøndelag County]
Country: NO
Region: Sør-Trøndelag
Contract type: Services
Procedure: Open procedure
CPV classification: 24951210 | 24951220 | 31625200 | 34928470 | 35100000: Emergency and security equipment
Award criteria: Price, Delivery time, Quality

Technical requirements: Price
Delivery time
Quality
The Contracting Authority wants to enter into a framework agreement with a tenderer for the delivery of fire protective equipment and services.
The objective of the procurement is to enter into a framework agreement that shall cover the Contracting Authority's need for purchasing within the above mentioned product groups in the framework agreement period. There is a service element in fire protection as, amongst other things, the inspection and refilling of fire extinguishing devices shall be included in the contract. Due to this the price form is divided into 2: A for equipment and B for services. The procurement does not include:
The municipalities that carry out the service elements of the fire protection category themselves will not be included in the contract.


Winner: Agdenes, Bjugn, Frøya, Hemne, Hitra, Holtålen, Klæbu, Malvik, Meldal, Melhus, Midtre Gauldal, Oppdal Orkdal, Rennebu, Rissa, Roan, Skaun, Snillfjord, Åfjord. In addition, Kontrollutvalgssekretariatet Midt-Norge IKS, Rørosmuseet, Fredly Folkehøgskole, Peder Morset Folkehøgskole, Torshus Folkehøgskole, Øya videregående skole, IKA Trøndelag IKS, Fylkesmannen i Sør-Trøndelag, Trøndelag Kollektivtrafikk AS (AtB), Norges geologiske undersøkelse (NGU), Direktoratet for mineralforvaltning med Bergmesteren for Svalbard og Vekst Melhus AS, Tannhelsetjenestens Kompetansesenter og HAMOS Forvaltning are affiliated with STFK's procurement scheme
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2016-08-18
Buyer: The LOS-programme (the Management, Organisation and Control programme) in the Norwegian Armed Forces [Forsvaret]
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72000000 | 72200000 | 72240000 | 72260000: Software-related services
Estimated value: 20000000 NOK
Award criteria: Quality, Price

Technical requirements: Quality
Price
The Norwegian Armed Forces requires assistance with SAP and accompanying products, both for ongoing projects, any new projects and the daily operation of systems in production.


Winner: Itelligence AS
Number of bids: 11
Public procurement notice: Contract Award Notice
Published: 2016-08-18
Buyer: Kongsbergregionen IKT
Country: NO
Region: NORGE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72315200: Data network management services | 72510000: Computer-related management services | 72514000: Computer facilities management services | 72514100 | 72514300
Estimated value: 1 
Award criteria: Price, Quality

Technical requirements: Price
Quality
K-IKT wishes to enter into the market where the objective is to sign a new contract with an external ICT operation and development partner for assistance in connection with operation and development of the municipalities' joint ICT infrastructure. K-IKT is the Contracting Authority and contracting party on behalf of the owner municipalities.
See the specifications (annex 1) for further information on the contract's objective and content, c.f chapter 6 in the tender documents.
The Contracting Authoirty wishes to enter into a 3 year operation contract, with option for 2 years prolongation of the contract (3+2).


Winner: Atea AS
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2016-08-18
Buyer: Flytoget AS [The Airport Express Train]
Country: NO
Region: Oslo og Akershus
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 32412110 | 48220000 | 64214400 | 72411000: Internet service providers (ISP)
Estimated value: 10000000 NOK
Award criteria: The most economic tender

Technical requirements: Flytoget [The Airport Express Train] wants to provide travellers with a good WIFI offer on board the trains. The current system does not satisfy the needs of current and future travellers in regard to internet availability.
The procurement deals with equipment and software required to have a well functioning and stable WIFI on board Flytoget's 16 trains. This includes both equipment on the trains, and on land to enable central administration of the system. In addition, maintenance and support of the system shall be delivered over a period of 3 to 5 years, cf. SSA-V.
The procurement will be carried out as a 2 stage competition with negotiations in accordance with the Utilities Procurement Regulation § 5-1. ‘With negotiations’ means also presentation of tender offer. This announcement is only stage 1 — pre-qualification.
Flytoget will carry out the negotiations in phases and reduce the number of tenders from phase to phase.
The procurement is assigned an economic limit. If the tenders exceed the limit, the competition can be cancelled.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [http://permalink.mercell.com/58418432.aspx]. Then follow the instructions on the website.


Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2016-08-18
Buyer: Avinor AS
Country: NO
Region: NORGE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48000000 | 50312610 | 50324100 | 50324200 | 72000000
Estimated value: 3000000 NOK
Award criteria: The most economic tender

Technical requirements: Avinor (the Contracting Authority) currently has a system for queue measuring at the airport. The system is a PAXPath+ Queue Management System/BlipTrack, and is delivered and operated by Lockheed Martin. The existing contract for the system is close to expiring. Consequently, the Contracting Authority will carry out this notice of intent prior to signing a new contract for management, operation, maintenance and development (MOMD) of this system to ensure that we do not bypass other parties in the market who can deliver this. The combined contract value for the coming 3 year period is estimated to be approximately 2 000 000 NOK to 2 500 000 NOK excluding VAT (under the threshold for the supply sector).
Prerequisites for the agreement will be that the tender can deliver management, operations, maintenance and development of the existing system, and offer the necessary licenses and compliment the equipment and spare parts for the system.
Tenderers who can consider they will be in a position to offer MOMD for the system Avinor currently uses, please contact the Avinor case manager; Åshild Berg, on emailberg@avinor.no
If the Contracting Authority does not receive applications within 14 days of the publication date, the Contracting Authority will quickly sign a contract with Lockheed Martin.
Public procurement notice: Contract Award Notice
Published: 2016-08-18
Buyer: Sporveien Oslo AS
Country: NO
Region: Oslo
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 79713000: Guard services
Estimated value: 80000000 NOK
Award criteria: The most economic tender

Technical requirements: Sporveien shall enter into framework agreements for security guard services within five areas: Basic security guard services, civil security guard services, ambulant security guard services, opening and closing stations and security guard services at events.


Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2016-08-18
Buyer: armasuisse Einkauf und Kooperationen CC WTO
Country: CH
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 34143000: Winter-maintenance vehicles

Technical requirements: Begründung des Zuschlagentscheides: Beste Erfüllung der gestellten Anforderungen und wirtschaftlich günstigstes Angebot.
Rechtsmittelbelehrung: Gegen diese Publikation kann gemäß Art. 30 BöB innerhalb von 20 Tagen seit Eröffnung schriftlich Beschwerde beim Bundesverwaltungsgericht, Postfach, 9023 St. Gallen, erhoben werden. Die Beschwerde ist im Doppel einzureichen und hat die Begehren, deren Begründung mit Angabe der Beweismittel sowie die Unterschrift der beschwerdeführenden Person oder ihrer Vertretung zu enthalten. Eine Kopie der vorliegenden Publikation und vorhandene Beweismittel sind beizulegen.
Raisons de la décision d'adjudication: meilleur respect des exigences fixées dans la documentation pour l'appel d'offres et offre économiquement la plus avantageuse.
Indication des voies de recours: conformément à l'art. 30 LMP, la présente publication peut être attaquée, dans un délai de 20 jours à compter de sa notification, auprès du tribunal administratif fédéral, case postale, 9023 St. Gall. Le mémoire de recours, à présenter en 2 exemplaires, indiquera les conclusions, motifs et moyens de preuve et portera la signature de la partie recourante ou de son mandataire; y seront jointes une copie de la présente publication et les pièces invoquées comme moyens de preuve, lorsqu'elles sont disponibles.


Winner: Aebi & Co. AG Maschinenfabrik
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2016-08-18
Buyer: Embassy of Switzerland in Indonesia
Country: ID
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79713000: Guard services
Submission deadline: 2016-09-16
Award criteria: The most economic tender

Technical requirements: The objective of this tender is to conclude a framework contract with a company specialized in the security of persons and goods. The scope of the services includes, but is not limited to:
a) The surveillance and patrolling of the premises (Embassy compound, residence of the Ambassador and residences of expatriate Swiss Embassy staff) to avoid intrusion and attack on persons and their belongings;
c) The communication between the premises by means of a radio network linking all the premises to a central operations center to be manned by operators from the company;
d) The immediate intervention by use of a rapid response or back-up unit to any of the premises in the event of an incident;
e) Provide instantly, regularly or on demand security information and security assessments for Jakarta and Indonesia.
The number of hours to be performed by the contractor is approximately 100 000 hours per year and requires more than 30 security guards as well as a supervisor.
Basic procedural principles: The contracting authority awards public contracts for services provided in Switzerland only to bidders who ensure compliance with the health and safety regulations and employment conditions for employees, as well as equal pay for women and men. If the service is provided outside Switzerland, the participant must ensure at least compliance with the International Labour Organization's fundamental conventions in accordance with Annex 2a PPO. The self-declaration form ‘Compliance with working conditions, workplace health and safety regulations and requirement of equal pay for men and women: Declaration by the supplier’ has to be signed and is to be submitted with the participant application.
Additional information: The contracting authority reserves the right to award subsequent mandates to the successful bidder of this tender procedure if a change of bidder is not possible for economic or technical reasons, or would cause significant difficulties or incur disproportionate costs for the contracting authority.
Deadline / Remarks: Participant applications are to be submitted in a sealed envelope as follows: a. 1 original signed hard copy labelled ‘Original’; b. 1 signed copies labelled, ‘Signed Copy’; c. 1 data storage device (e.g. CD, DVD or Memory Stick) of all requested documents.
Public procurement notice: Contract Award Notice
Published: 2016-08-18
Buyer: Direction générale de la mobilité et des routes DGMR Division infrastructure routière
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 71322300 | 71520000: Construction supervision services | 71541000: Construction project management services
Estimated value:  CHF

Technical requirements: RC 82 — Écublens et Crissier — Pont Bleu et Pl d'Epenex — avant-projet, projet d'ouvrage, mise à l'enquête, procédure d'approbation des plans, appels d'offres pour travaux, projet d'exécution, réalisation, achèvement.
Raisons de la décision d'adjudication: offre économiquement la plus avantageuse, répondant à l'ensemble des conditions d'appel d'offres.
Indication des voies de recours: le délai de recours est échu. La présente décision a été notifiée par écrit aux soumissionnaires.


Winner: Synaxis SA Lausanne
Number of bids: 14
Public procurement notice: Contract Award Notice
Published: 2016-08-18
Buyer: Bau- und Verkehrsdepartement des Kantons Basel-Stadt, Kantonale Fachstelle für öffentliche Beschaffungen
Country: CH
Contract type: Services
Procedure: Restricted procedure
CPV classification: 09322000 | 09323000 | 44160000 | 51131000 | 51135100
Estimated value: 16143800 EUR

Technical requirements: Holzkraftwerk Basel II, GU-Leistungen BKP 34 (Kraftwerksanlage Kessel / Feuerung/ Rauchgasreinigung).
Rechtsmittelbelehrung: Soweit es sich nicht aus dieser Publikation ergibt, können die Beteiligten innerhalb von 5 Tagen, von der Veröffentlichung im Kantonsblatt Basel-Stadt an gerechnet, verlangen, dass ihnen durch einen weiteren Entscheid eröffnet wird, aus welchen wesentlichen Gründen ihr Angebot nicht berücksichtigt wurde und worin die ausschlaggebenden Merkmale und Vorteile des berücksichtigten Angebotes liegen. Das Begehren ist schriftlich an die Industriellen Werke Basel IWB, Einkauf, Margarethenstraße 40, 4002 Basel zu richten. Rekurse sind innerhalb von 10 Tagen, von der Veröffentlichung im Kantonsblatt Basel-Stadt oder von der Zustellung der ergänzenden Begründung an gerechnet, an das Verwaltungsgericht Basel-Stadt, Bäumleingasse 1, 4051 Basel zu richten. Die Rekursschrift muss einen Antrag und dessen Begründung enthalten. Die angefochtene Verfügung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.


Winner: Josef Bertsch Gesellschaft m.b.H. & Co. KG