Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2018-11-27
Buyer: Γ.Ν. Ελευσίνας «Θριάσιο»
Country: GR
Contract type: Services
Procedure: Open procedure
CPV classification: 72212420
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Услуги по разработване на софтуер за управление на съоръжения и услуги по разработване на софтуерни комплекти
Υπηρεσίες ανάπτυξης λογισμικού διαχείρισης εγκαταστάσεων και πλατφόρμες υπηρεσιών ανάπτυξης λογισμικού
Servicios de desarrollo de software de la gestión de instalaciones y "suite" de servicios de desarrollo de software
Services de développement de logiciels d'infogérance et services de développement de suites logicielles
Üzemeltető szoftverek fejlesztésével kapcsolatos szolgáltatások és szoftverfejlesztési szolgáltatásokat tartalmazó programcsomag
Servizi di programmazione di software e suite di servizi di programmazione di software per la gestione delle installazioni
Nekustamā īpašuma pārvaldības programmatūras izstrādes pakalpojumi un programmatūras izstrādes pakalpojumu komplekss
Servizzi għall-iżvilupp ta' softwer għall-ġestjoni finanzjarja u sensiela ta' servizzi għall-iżvilupp ta' softwer
Usługi opracowywania oprogramowania do zarządzania urządzeniami i pakiety usług opracowywania oprogramowania
Serviços de desenvolvimento de software para gestão de instalações e séries de serviços de desenvolvimento de software
Servicii de dezvoltare de software şi suite de servicii de dezvoltare de software de gestionare a instalaţiilor
Storitve razvoja programske opreme za upravljanje naprav in zbirka storitev razvoja programske opreme
Παροχή υπηρεσιών ανάπτυξης λογισμικού διαχείρισης εγκαταστάσεων και πλατφόρμες· υπηρεσίες ανάπτυξης λογισμικού.



Number of bids: 2
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-11-27
Buyer: St Helens and Knowsley Teaching Hospitals NHS Trust
Country: UK
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72000000
Estimated value:  GBP

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Existing contract in place with Hospedia. The Agreement states that St. Helens and Knowsley Teaching Hospitals NHS Trust will not grant rights or permit patients to install or operate transmission systems for telephone television data or wireless data for use by patients. To ensure protection of contractually agreed exclusive rights Hospedia are the sole supplier for this service.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-11-27
Buyer: Ministero della Difesa — Arsenale Militare Marittimo di Augusta
Country: IT
Contract type: Services
Procedure: Accelerated restricted procedure
CPV classification: 35521000: Shipborne weapon systems | 35521100 | 44163240 | 44165100 | 50245000
Estimated value:  EUR
Award criteria: Valutazione economica, Valutazione tecnica relativa al possesso di sistema di gestione ambientale EMAS, Valutazione tecnica relativa al possesso di sistema di gestione sicurezza OHSAS 18001, Valutazione tecnica relativa al possesso di un sistema di gestione aziendale attinente alla responsabilità sociale d’impresa SA 8000, Valutazione tecnica circa le capacità e le potenzialità aziendali per garantire qualità, affidabilità e capacità tecniche, Valutazione tecnica relativa all’esperienza pregressa maturata nei settori principali dell’appalto, Valutazione temporale circa la riduzione dei tempi di esecuzione

Technical requirements: Valutazione economica
Valutazione tecnica relativa al possesso di sistema di gestione ambientale EMAS
Valutazione tecnica relativa al possesso di sistema di gestione sicurezza OHSAS 18001
Valutazione tecnica relativa al possesso di un sistema di gestione aziendale attinente alla responsabilità sociale d’impresa SA 8000
Valutazione tecnica circa le capacità e le potenzialità aziendali per garantire qualità, affidabilità e capacità tecniche
Valutazione tecnica relativa all’esperienza pregressa maturata nei settori principali dell’appalto
Valutazione temporale circa la riduzione dei tempi di esecuzione
— lotto 3: servizi di rinnovamento degli impianti specialistici della propulsione e del governo di nave Libra,
— lotto 6: fornitura di giunti compensatori e di tubi flessibili per il rinnovamento dei circuiti di nave Libra,
— lotto 10: servizi di rinnovamento degli impianti specialistici della stabilizzazione di nave Orione,
— lotto 12: fornitura di giunti compensatori e di tubi flessibili per il rinnovamento dei circuiti di nave Orione.
PR/02/18/UE – Lotto 1 C.I.G.: 7465196A9D; Lotto 2 C.I.G.: 7465221F3D; Lotto 3 C.I.G.: 7465237C72; Lotto 4 C.I.G.: 7465261044; Lotto 5 C.I.G.: 7465589EEC; Lotto 6 C.I.G.: 7465600802; Lotto 7 C.I.G.: 7465614391;Lotto 8 C.I.G.:74656197B0; Lotto 9 C.I.G.: 74656354E5; Lotto 10 C.I.G.: 7465654493; Lotto 11 C.I.G.:7465666E77; Lotto 12 C.I.G.: 7465705EA6.
Appalto non soggetto all'IVA ai sensi dell'art. 8 bis del D.P.R. 26.10.1972 n. 633 in quanto trattasi di servizi di manutenzione di unità navale


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-11-27
Buyer: Puolustusvoimat
Country: FI
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72250000: System and support services
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Hankinnan kohteena on liittymä-, integraatio-, järjestelmänhallinta ja valvontaratkaisujen ja -palveluiden sekä muiden tietotekniikkapalveluiden kehittäminen ja tuottaminen koskien Liittymäpalvelu kumppaneille (LIPA) sekä Liittymäpalvelu puolustusvoimien käyttäjille (PVLIPA) -käytettävyyspalvelua sopimuskaudelle Q3/2018–Q2/2019.
Palvelun toteutuskonsepti on Fujitsu Finland Oy:n puolustusvoimien käyttöön räätälöimä. Palvelulla on tuotettu hallinnollisten tietojärjestelmien käyttöpalveluita puolustusvoimien kumppaniorganisaatioiden ja puolustusvoimien käyttäjien välillä. Räätälöinnissä on otettu huomioon puolustusvoimien tietoturvavaatimukset ja sidosryhmäorganisaatioiden käytettävyystarpeet.
Fujitsu Finland Oy:n palvelun osana toimittamat ohjelmat ja niihin liittyvä dokumentaatio sekä muut palveluun kuuluvat tai liittyvät dokumentit ovat Fujitsu Finland Oy:n tai Fujitsu Finland Oy:n päämiehen omaisuutta. Puolustusvoimat saa sovittua maksua vastaan ainoastaan oikeuden käyttää Fujitsu Finland Oy:n aineistoa osana puitesopimuksen mukaista palvelua. Puolustusvoimilla ei ole oikeutta ilman Fujitsu Finland Oy:n lupaa osaksikaan jäljentää Fujitsu Finland Oy:n aineistoa.
PVHALTU-projektissa on käynnissä suunnittelu palvelujen korvaamisesta kokonaan tai osittain Valtori TUVE -yksikön tuottamilla palveluilla. Liittymäpalvelu kumppaneille (LIPA) mahdollistaa PV:n tietojärjestelmien käytön sidosryhmien käyttäjille ja hallitun siirtymisen TUVE- ja TORI-palvelujen käyttöön siirtoprojektin aikana. Muun toimittajan tuottaman palvelun käyttäminen ei ole mahdollista ilman, että Palvelujen siirtoprojektien (PVHALTU2/3) toteutuminen vaarantuu.
Public procurement notice: Contract Notice
Published: 2018-11-27
Buyer: Technische Werke Ludwigshafen AG
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71314000: Energy and related services
Estimated value:  EUR
Submission deadline: 2018-12-23
Award criteria: Preis, Aufbau und Anpassung der IT-Schnittstelle, Nachgewiesene Mitarbeiterqualifikationen, Anzahl der für den Auftrag vorgesehenen Mitarbeiter, Abarbeitungsplan der Wechselaufträge, Erreichbarkeit persönlicher technischer Ansprechpartner (für den Auftraggeber)

Technical requirements: Preis
Aufbau und Anpassung der IT-Schnittstelle
Nachgewiesene Mitarbeiterqualifikationen
Anzahl der für den Auftrag vorgesehenen Mitarbeiter
Abarbeitungsplan der Wechselaufträge
Erreichbarkeit persönlicher technischer Ansprechpartner (für den Auftraggeber)
Es gelten die Vertragsbedingungen des Auftragsgebers ZVB-Dienst, AEB – siehe unter: http://www.twl.de/einkaufsbedingungen
Alle Schriftstücke (Teilnahmeanträge, Angebote, Protokolle, etc.) sind in deutscher Sprache zu verfassen. Bei allen Aktivitäten im Zusammenhang mit der Projektdurchführung wird von den eingesetzten
Folgende Erklärungen müssen in der nachfolgenden Reihenfolge geordnet mit dem Teilnahmeantrag abgegeben werden (Fehlen im Teilnahmeantrag vom Auftraggeber geforderte Nachweise oder Erklärungen, kann der Auftraggeber diese in einer von ihm gesetzten Frist nachverlangen. Werden die Erklärungen oder Nachweise nicht innerhalb der Frist vorgelegt, wird der Teilnahmeantrag ausgeschlossen.
Soweit Eigenerklärungen verlangt werden, behält sich der Auftraggeber vor, die Bestätigung der zuständigen Stelle nachzufordern.):
1) Firmenprofil des Bewerbers (Angabe der wichtigsten Eckdaten wie z. B., Mitarbeiteranzahl, Standorte, Unternehmensstruktur, etc.);
2) Nachweis über die Eintragung in das Berufs- oder Handelsregister, Handwerksrolle bzw. Installateurverzeichnis oder eine gleichwertige Urkunde oder Bescheinigung einer zuständigen Verwaltungsbehörde oder eines Gerichts des Herkunftslandes des Bewerbers (nicht älter als 3 Monate, Kopie ausreichend)
5) Eigenerklärung, dass er die Pflicht zur Zahlung von Steuern, Abgaben und Beiträgen zur Sozialversicherung nicht verletzt oder verletzt hat, vgl. § 123 Abs. 4 GWB;
6) Eigenerklärung, dass er keine unzutreffenden Erklärungen in Bezug auf seine Fachkunde, Leistungsfähigkeit und Zuverlässigkeit (Eignung) abgibt oder diese Auskünfte unberechtigt nicht erteilt, vgl. § 124 Abs. 1 Nr. 8 GWB;
7) Eigenerklärung, dass keine nachweislich begangene schwere Verfehlung vorliegt, durch die die Zuverlässigkeit des Bewerbers oder einer Person, die für das Unternehmen verantwortlich handelt, in Frage gestellt wird, vgl. § 124 Abs. 1 Nr.3 GWB ein Verhalten ist einem Unternehmen zuzurechnen, wenn eine Person, die für die Führung der Geschäfte verantwortlich handelt, selbst gehandelt hat oder ein Aufsichts- oder Organisationsverschulden dieser Person im Hinblick auf das verhalten einer anderen für das Unternehmen handelnden Person vorliegt, vgl. § 123 Abs. 3 GWB;
Public procurement notice: Contract Notice
Published: 2018-11-27
Buyer: OFA - Konkurranseportal
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work
Estimated value: 125000000 NOK
Submission deadline: 2019-01-04
Award criteria: Lowest price

Technical requirements: The main aim of the contract is to procure a turnkey contractor for the construction of Lillesand secondary school (LUS), construction stage 2 and a new gymnastics hall. After the competition there will be an interaction phase for the detailed engineering design services before the actual construction work starts. LUS construction stage 2 and the new gymnastics hall will consist of the development of an existing school with 2 parallel classes, an alterations to areas in the existing school. Furthermore, a freestanding new gymnastics hall with a shooting range in the basement is also to be constructed.
A draft project phase has been carried out, with the room and function programme being a guideline that is to be used as the basis for further work on detailed planning for the school and gymnastics hall.
The main aim of the contract is to procure a turnkey contractor for the construction of Lillesand secondary school (LUS), construction stage 2 and a new gymnastics hall. After the competition there will be an interaction phase for the detailed engineering design services before the actual construction work starts. LUS construction stage 2 and the new gymnastics hall will consist of the development of an existing school with 2 parallel classes, an alterations to areas in the existing school. Furthermore, a freestanding new gymnastics hall with a shooting range in the basement is also to be constructed.
A draft project phase has been carried out, with the room and function programme being a guideline that is to be used as the basis for further work on detailed planning for the school and gymnastics hall.
To facilitate an optimal project within the applicable investment framework, the preliminary project must be prepared in a development collaboration/optimisation phase in cooperation between the Builder, users and the tenderers. In this phase, the project shall be quality assured against the requirements set in the tender documentation.


Award value: 125000000
Public procurement notice: Contract Award Notice
Published: 2018-11-27
Buyer: Kongsberg kommune
Country: NO
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 45000000: Construction work | 45246410 | 45247200 | 45247210 | 45247211
Estimated value: 26846667.7 NOK
Award criteria: Lowest price

Technical requirements: Kongsberg municipality pre-qualification: Renovation of a dam installation Tangentjern and Rundetjern.
Planned work consisting of reinforcing and improving work on a total of 8 dam installations. The work involves comprehensive concrete work on 3 slab concrete dams. Comprehensive ground work on two minor rock-fill dams/abutments. Minor alteration of 2 concrete submerged weirs and minor alteration to a floodgate on a concrete curved dam. A stone quarry must be established for the dam installations and upgrades to the roads, as well as new site roads.



Winner: NRC Group
Award value: 26846667.7
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2018-11-27
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 12300000 NOK
Award criteria: The most economic tender

Technical requirements: Biopsy and Radiology Consumables to the Hospitals in Helse Midt-Norge [the Central Norway Regional Health Authority]
The Contracting Authority wants tender offers for biopsy products and radiology consumables for delivery to the health trusts in Helse Midt-Norge [the Central Norway Regional Health Authority].
See Annex 3, Price Form, where the estimated annual volume is given in numbers (units) for the individual items.


Winner: Argon Medical Devices Danmark ApS Filial
Award value: 12300000
Number of bids: 6
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-11-27
Buyer: Trøndelag fylkeskommune
Country: NO
Contract type: Services
CPV classification: 48000000 | 48100000 | 48180000 | 48610000: Database systems | 48814000: Medical information systems
Estimated value: 4000000 NOK

Technical requirements: Trøndelag County (TRFK), c/o the division for dental health shall during first quarter of 2019 call for tenders regarding the procurement of a new electronic patient’s journal system. Trøndelag County therefore invites tenderers to provide input on how to cover the future requirements in the best possible manner.


Award value: 4000000
Public procurement notice: Contract Notice
Published: 2018-11-27
Buyer: Stavanger kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services | 72240000 | 72243000 | 72266000: Software consultancy services | 72318000: Data transmission services
Estimated value: 15000000 NOK
Submission deadline: 2019-01-07
Award criteria: The most economic tender

Technical requirements: Stavanger Municipality is in the establishment phase of improving and automising processes with RPA (Robotic Process Automation). So far 2 processes have been automised, and more are being worked on.
RPA will be an important tool for Stavanger Municipality when automising processes and making activities more efficient. Stavanger Municipality has not yet decided on any operational strategies such as Lean and continual improvement, but traditional process improvements will be an important part of the automation projects. Stavanger Municipality has decided to use the RPA tool UiPath for Process Automation. Stavanger Municipality would like to use RPA for the migration of operative data in the municipalities that will merge to become New Stavanger in 2020. The framework agreement applies to all RPA related services. The framework agreement can be used by DigiRogaland and Smartby Stavanger projects.


Award value: 15000000
Public procurement notice: Contract Notice
Published: 2018-11-27
Buyer: Ullensaker kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79713000: Guard services
Submission deadline: 2018-12-21
Award criteria: The most economic tender

Technical requirements: Ullensaker municipality (UK) needs to enter into a contract for security guard services for municipal buildings and outdoor areas. The offered service must be a 24 hour service with a good professional assistance service and a short response time. The call for tenders also includes connecting the fire alarms and lift alarms to the alarm central of the guard service company selected for first response to relevant buildings/locations within the agreed upon response time.
Public procurement notice: Contract Notice
Published: 2018-11-27
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48820000: Servers
Estimated value: 125000000 NOK
Submission deadline: 2018-12-10
Award criteria: Lowest price

Technical requirements: The Contracting Authority is implementing a national procurement for VMware ELA reseller services for the 4  regional health trusts. Please refer to the tender documentation for more information on the procurement.


Award value: 125000000
Public procurement notice: Contract Notice
Published: 2018-11-27
Buyer: Skatteetaten
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 72000000 | 72220000: Systems and technical consultancy services | 72222300: Information technology services
Submission deadline: 2019-01-03
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Norwegian Tax Authority is working on defining clear value streams, in order to enable, amongst other things, better value stream monitoring. The working hypothesis is that these at the top level can be divided into Taxes, Duties, Collection and Registers. We are also working with a generic value chain that applies within most value streams. The generic value chain consists of the function areas of collection, stipulation/calculation, collection and distribution.
For example, within the value stream personal tax, we have sub-processes such as advance payments, basic data, tax reports and tax settlements.
In this Framework Agreement, the authority will be able to make call-offs for software tools and additional services that can be used by all value streams and sub-processes.
Further details on what the Framework Agreement will cover and the Contracting Authority´s requirements are in the attached tender documentation.

Eligibility requirements: The qualification requirements are as described in the qualification documentation.
Public procurement notice: Contract Award Notice
Published: 2018-11-27
Buyer: GIVAS IKS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71314300: Energy-efficiency consultancy services | 71321300 | 71322200 | 71351900 | 71800000
Estimated value: 2400000 NOK
Award criteria: The most economic tender

Technical requirements: Services de conseil en matière d'approvisionnement en eau et services de conseil en matière de déchets
The procurement is for a framework agreement for consultancy services within water and sewage. See the attached tender documentation and the description of the assignment for further information.


Winner: Rambøll Norge AS (hovedenhet)
Award value: 2400000
Number of bids: 9
Public procurement notice: Contract Award Notice
Published: 2018-11-27
Buyer: Akershus fylkeskommune, Innkjøpsstaben
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48160000 | 48161000 | 72212000: Platform-specific software programming services | 72212222 | 72413000: Website design services
Estimated value: 712801 NOK
Award criteria: The most economic tender

Technical requirements: The Contracting Authority would like to procure a loans system for e-books and e-audio books, as well as a maintenance contract including a data processing contract. The system must be able to handle loans of e-books and e-audio books in the same system. Class sets will not be part of the contract.
Buskerud County, including municipalities and Østfold County, including municipalities, can join the contract with 3 months written notice.


Winner: Biblioteksentralen SA
Award value: 712801
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-11-27
Buyer: Forsvarsmateriell
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services | 72227000: Software integration consultancy services | 72266000: Software consultancy services | 73220000
Estimated value: 1 NOK
Award criteria: The most economic tender

Technical requirements: The objective of this notice is to fill the role of SAP DFPS Deployed ABAP Consultant in CIKT in connection with the roll-out of autonomous SAP systems. During the period of the contract, the consultant must provide error recovery assistance to CIKT within the specialised field SAP DFPS.
The objective of this notice is to fill the role of SAP DFPS Deployed ABAP Consultant in CIKT in connection with the roll-out of autonomous SAP systems. The consultant must provide SAP DFPS assistance to CIKT, including but not limited to:
— complete roll-out of project P2814 of the Norwegian Armed Forces’ system for autonomous support of vessels, as well as transfer of these to operation,
— implement analysis and transfer of foundation data and troubleshooting and corrective programming within logistics processes and replication processes which shall work on the individual deployed server, and to set up communication for transferring of transaction and configuration data,
— correct programming errors and provide user support within autonomous logistics and replication processes on the SAP deployed server system,
— support through the establishment of processes for change, transition, test and management in order to support an autonomous (deployed) system landscape,
— utilise the case processing tool remedy to log all errors and changes, as well as document work flow of the procedure,
The role shall consist of one consultant. Detailed description of the procurement (including competence requirements) can be found in Part 2 Appendix B Annex 1.
The contract is estimated to be 1 600 hours in the period from and including 1.1.2019 to and including 31.12.2019.
The Contracting Authority shall have the unilateral right to extend the contract for up to 3 years equivalent to an additional 6 000 hours (option). The option can be triggered completely or partially. The maximum duration can therefore be to and including 31.12.2022.
Up to 3 years, equivalent to a further 6 000 hours (option). This can be taken up in whole or partially.


Winner: Technology and Process Management AS
Award value: 1
Number of bids: 2