Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Concession Award Notice
Published: 2021-04-28
Buyer: Gemeente Urk
Country: NL
Contract type: Services
Procedure: Concession award procedure
CPV classification: 09323000 | 45232140 | 65400000 | 71314000: Energy and related services
Award criteria: Other

Technical requirements: Aanbestedende dienst is voornemens in 2021 te starten met het bouwrijp maken van de Zeeheldenwijk; een nieuwe woonwijk voor ca. 1 610 woningen inclusief voorzieningen. Voor de warmtevoorziening heeft de aanbestedende dienst er voor gekozen om uit te gaan van een warmtenet. De periode van exploitatie bedraagt dertig jaar, te rekenen vanaf de start van de eerste warmtelevering.
Tot de verantwoordelijkheid van de Opdrachtnemer behoort onder andere het ontwerp en de realisatie van de warmtevoorziening, alsmede de exploitatie daarvan voor de duur van dertig jaar. Een en ander bevat de volgende onderdelen (niet uitputtend):
— afstemming met nutsbedrijven, ontwikkelaars en bouwers inzake de ontwerpkeuzes en aansluiting van de binnen installaties van woningen en gebouwen.
Nota bene: het betreft een volledig digitale aanbesteding via TenderNed. Dit betekent onder andere dat in beginsel alle communicatie via TenderNed verloopt. Zie verder de
aanbestedingsdocumenten. In het bijzonder uw attentie voor het volgende: sinds 27.6.2015 kunnen gebruikers van Nederlandse ondernemingen op TenderNed alleen nog inloggen via eHerkenning. Zonder eHerkenning heeft u geen toegang meer tot de gegevens van uw onderneming en kunt u niet deelnemen aan digitale aanbestedingen.
Schaf daarom tijdig een persoonsgebonden eHerkenningsmiddel met minimaal betrouwbaarheidsniveau 2 aan bij een erkende leverancier. Koppel dit middel vervolgens aan uw gebruikersaccount in TenderNed. Hiervoor logt u eerst in met uw gebruikersnaam en wachtwoord van Tenderned. Heeft u uw eHerkenningsmiddel eenmaal gekoppeld, dan logt u voortaan in met uw eHerkenningsmiddel. Zie ook http://www.tenderned.nl/voorondernemingen/ondersteuning
Tot slot: het is technisch mogelijk gedurende de gehele procedure vragen te stellen via TenderNed. De aanbestedende dienst heeft deze technische mogelijkheid niet willen sluiten, omdat er zich lopende een aanbesteding altijd prangende vragen kunnen voordoen, ook na de daarvoor in de planning opgenomen momenten. Dit doet er echter niets aan af dat de planning zoals opgenomen in de aanbestedingsdocumenten en/of nota’s van inlichtingen leidend is voor het verloop van de procedure.
Public procurement notice: Contract Award Notice
Published: 2021-04-28
Buyer: Česká republika - Ministertstvo obrany
Country: CZ
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 18220000 | 35812000: Combat uniforms
Estimated value:  CZK
Award criteria: Lowest price

Technical requirements: Dodávky blůz a kalhot ECWCS 2010 se zeleným potiskem podle výzvy k poskytnutí plnění uzavřené na základě rámcové dohody č. 191060159.
Oznámení podle § 137 písm. a) zákona č. 134/2016 Sb., o zadávání veřejných zakázek, ve znění pozdějších předpisů, o uzavření smlouvy - výzvy k poskytnutí plnění na základě rámcové dohody k nadlimitní VZ v oblasti obrany nebo bezpečnosti „Oděv ECWCS 2010" uveřejněné ve Věstníku veřejných zakázek dne 6.5.2019 pod ev. číslem 947551.


Number of bids: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-04-28
Buyer: Lier Kommune
Country: NO
Contract type: Supplies
CPV classification: 48219300 | 48311000 | 48311100 | 48987000 | 72200000

Technical requirements: Invitation to participate in a dialogue conference for procurement of comprehensive digital quality system.
We are limiting the participation to six (6) suppliers. These will be the first six who satisfy our needs for the system.
— the system must be a comprehensively integrated system from on supplier and have a minimum of document management, deviation-, damage-, report and risk management modules.
In order to register for the dialogue conference please contact Elisabeth Wee Kleven on email (elisabeth.wee.kleven@lier.kommune.no).
After the dialogue conference we will prepare a tender documentation that will be published for all on Doffin.
Invitation to participate in a dialogue conference for procurement of comprehensive digital quality system.
We are limiting the participation to six (6) suppliers. These will be the first six who satisfy our needs for the system.
— the system must be a comprehensively integrated system from on supplier and have a minimum of document management, deviation-, damage-, report and risk management modules.
In order to register for the dialogue conference please contact Elisabeth Wee Kleven on email (elisabeth.wee.kleven@lier.kommune.no).
After the dialogue conference we will prepare a tender documentation that will be published for all on Doffin.
Public procurement notice: Contract Notice
Published: 2021-04-28
Buyer: Norsk Tipping AS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 48700000 | 48900000 | 72250000: System and support services | 72253000: Helpdesk and support services
Estimated value: 80000000 NOK
Submission deadline: 2021-06-03
Award criteria: The most economic tender

Technical requirements: Norsk Tipping intends to enter into parallel framework agreements for procurement of general software.
Norsk Tipping wants tenders for the purchase of ‘standard off-the-shelf’ and other software products that the company at any given time needs, as well as services connected to this.
Norsk Tipping intends to enter into parallel framework agreements for procurement of general software.
Norsk Tipping wants tenders for the purchase of ‘standard off-the-shelf’ and other software products that the company at any given time needs, as well as services connected to this.


Award value: 80000000
Public procurement notice: Contract Notice
Published: 2021-04-28
Buyer: Ríkiskaup
Country: IS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34510000
Submission deadline: 2021-05-12
Award criteria: The most economic tender

Technical requirements: Rikiskaup the Central Public Procurement Agency in Iceland on behalf of the Icelandic Coast Guard invites interested bidders to participate in this ITT No 21403, Vessel for the Icelandic Coast Guard. This is an open procedure.
Rikiskaup will accept the most economic advantageous tender from the ITT (Invitation to Tender), taken into consideration economic, technical and risk factors advantageous as stated in the ITT. Suitable type of vessel is AHTS (ankor handling tug supply vessel) or similar.
It is the aim of the buyer to sign a contract, with a seller of a vessel that fulfills all requirements of the ITT.
A serious malfunction in one of the Icelandic Cost Guards (ICG) vessel engines has left the ICG with only one ship in full function and one in half capacity. Because of the ongoing Covid-19 pandemic, seismic activity on the south-west peninsula and increasing population of vessels and other transports expected in coming months (the beginning of tourist season where at least two entertainment and Luxor cruise ships have announced regular visits in Iceland). The Icelandic tourism industry accounts for 40 % of the country’s foreign currency revenues. This tender is meant to secure safety in uncertain times. The Icelandic Cost Guards vessels are a vital part of the security and can provide necessary assistance for example if the electric grid fails. Safety is the primary concern.
Public procurement notice: Contract Award Notice
Published: 2021-04-28
Buyer: Oppdal Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18424300 | 24455000 | 33100000 | 33140000: Medical consumables | 33141000: Disposable medical supplies
Award criteria: Lowest price

Technical requirements: Oppdal kommune (Oppdal Municipality) will procure medical consumables, primarily for use at Oppdal helsesenter (Oppdal Medical Centre) and in hjemmetjenesten (the home service). Annual consumption is about NOK 1 200 000. The contracting authority's description of the main assignments is Appendix 1.
While performing the procurement process in connection with the handling of complaints, a breach of the procurement regulations was discovered meaning that Oppdal Municipality has decided to cancel the contest, cf. the Procurement Regulations § 25-4.
There is real legal uncertainty in the case concerning whether the qualitative award criteria quality and environment are designed and applied in accordance with the requirements of the procurement regulations.
As the award criteria and associated documentation requirements are formulated, questions can be raised about whether the municipality has used award criteria that is unsuitable to identify the best offer.
The qualitative award criteria quality and environment are formulated as a requirement and not as a size that can be graded so that the contracting authority can carry out assessment of strengths and weaknesses of the competing tenders. The municipality has not carried out a qualitative assessment of the tenderer's content in relation to additional fulfilment of the fixed requirements concerning ordering system, goods ordering and use of vehicle with Euroclassification 6.
The award criteria content cannot be changed during the contest and the error can can consequently not be corrected in any other way than cancellation.
The use of illegal award criteria will as a general rule meet the requirement of a causal link for the cancellation obligation. Refer to KOFA case 2011/81 condition 32:
‘(32) An award criteria will normally have great significance for the tenderers, both in the question of participation in the contest and in the design of the offer. The significance may vary with the weight the relevant award criteria is given in the evaluation. As a starting point, it should be assumed that any illegal award criteria may have affected the outcome of the contest, and this will normally trigger an obligation for the contracting authority to cancel the contest. On the basis that the award criteria in the present case should be weighted by 30 %, it is clear that the main rule concerning cancellation also applies in the present case.
Regardless of KOFA case 2012/9 premise 36, it follows that a legal ambiguity with regard to whether there is an illegal award criterion can be factual reason for cancellation.
Public procurement notice: Contract Award Notice
Published: 2021-04-28
Buyer: Kristiansand Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34350000
Estimated value: 5000000 NOK
Award criteria: The most economic tender

Technical requirements: Kristiansand kommune v/ingeniørvesenet (Kristiansand municipality c/o the Engineering Department), will enter into two framework agreements for the following groups:
A separate evaluation will take place for each group. See the appendix ‘Price Form tyres for vehicles’.
If a one tenderer is awarded both of the groups, one framework agreement will be entered into for both of the groups.
The purpose of the contract is to safeguard that the contracting authority, in accordance with laws and regulations, achieves a cost-efficient and rational purchase of tyres for the municipality's vehicles and equipment, and the associated services. The framework agreement concerns the products in the appendix ‘Price form 'tyres for vehicles’, however, the form is not necessarily exhaustive.
The contracting authority must cover their needs within the individual groups through the selected tenderer. It is possible to submit tenders for one or both of the groups. See the appendix ‘Price form tyres for vehicles’.
The framework agreement has a two (2) year duration. The contracting authority will have the unilateral right to extend the contract for an addition 1 year + 1 year. If the contract shall not be extended, written notification must be received at last 3 months prior to the expiry of the contract period.
Kristiansand kommune places emphasis on ‘green procurements’ and in this regard, the tenderer shall highlight their environmental awareness through any participating in environmental labelling schemes, internal procedures etc.


Winner: N Timenes and Søn AS
Award value: 5000000
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2021-04-28
Buyer: Universitetet i Oslo
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33111000: X-ray equipment | 33151000: Radiotherapy devices and supplies | 33151200 | 38520000
Estimated value: 1500000 NOK
Award criteria: The most economic tender

Technical requirements: The purpose of the procurement is to enter into a framework agreement that will cover Det Odontologiske fakultet ved Universitetet i Oslo's (UiO) (The Faculty of Dentristry at Oslo University Hospital's) need for PSP scanners (Phosphor screen scanners) for oral radiology and associated software and consumables for the duration of the framework agreement.



Winner: Dental Sør AS
Award value: 1500000
Number of bids: 3
Public procurement notice: Additional Information
Published: 2021-04-28
Buyer: Gjøvikregionen - Anskaffelser
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34111000: Estate cars and saloon cars | 34136000 | 50110000 | 66114000
Submission deadline: 2021-04-28
Award criteria: The most economic tender

Technical requirements: Søndre Land, Vestre Toten and Gjøvik municipalities shall procure cars for use in several service areas.
Public procurement notice: Contract Notice
Published: 2021-04-28
Buyer: Romerike Avfallsforedling IKS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 35125300: Security cameras | 79710000: Security services | 79711000: Alarm monitoring services | 79713000: Guard services | 79714000: Surveillance services
Submission deadline: 2021-05-26
Award criteria: The most economic tender

Technical requirements: ROAF requests tenders for a security and alarm system in the form of camera surveillance at, currently, 8 locations as described in the tender documentation.
ROAF would like to use the contract to ensure surveillance with the intention of preventing unwanted persons entering ROAF's premises outside opening hours, and to prevent and stop theft, break-ins, and vandalism before it happens, as well as discover potential fire outbreaks.
ROAF requests tenders for a security and alarm system in the form of camera surveillance at, currently, 8 locations as described in the tender documentation.
ROAF would like to use the contract to ensure surveillance with the intention of preventing unwanted persons entering ROAF's premises outside opening hours, and to prevent and stop theft, break-ins, and vandalism before it happens, as well as discover potential fire outbreaks.
Public procurement notice: Contract Award Notice
Published: 2021-04-28
Buyer: Gjerdrum kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71240000 | 71311300 | 71400000 | 79420000
Estimated value: 1 NOK
Award criteria: The most economic tender

Technical requirements: The contest is for the provision of programme management for Gjerdrum Municipality for general social planning and the development of infrastructure, residential areas, and purpose built buildings after the landslide Christmas 2020.
The procurement's value is estimated to be above the EEA threshold. The amount is an estimate and is not binding for the contracting authority. The scope of the procurement will be clarified during the assignment in cooperation with the tenderer in accordance with NS8402.
Tenders cannot be submitted for parts of the assignment, and alternative tenders are not allowed. The contracting authority has considered dividing the assignment in accordance with PPR §19-4, but has decided that it is not suitable for this procurement. The contracting authority reserves the right to accept all or parts of a tender.


Winner: NSW Arkitektur
Award value: 1
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2021-04-28
Buyer: Skatteetaten
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 64212100 | 64216000 | 64216100 | 64216200 | 72400000
Estimated value: 285000 NOK
Award criteria: Lowest price

Technical requirements: The aim of the procurement is to ensure that the Norwegian Tax Authority has its need for media services covered, including media monitoring services and press message services.
All contracts awarded in this tender contest can be used by all units in the Norwegian Tax Authority.
Further information on the procurement is given in annex 2, 'The Contracting Authority's Requirements Specification').
The Norwegian Tax Authority has a comprehensive need for media monitoring services, as well as access to case history and documentation of how and how often the authority appears in the media. The assignment includes the following elements:
In addition to the options for extensions, there will be an option to procure a tool to deal with mentions in social media such as Facebook and Twitter.
The contract is covered by the regulations dated 8 February 2008 No 112 on wages and working conditions in public contracts.
Suppliers to the Norwegian Tax Authority are required to give permission to obtain confidential information connected to the execution of the contract.
The Norwegian Tax Authority needs to distribute press messages to targeted media lists in Norway. In addition, we would like the press messages to be visible to the media and others in an easily accessible press message portal. This includes:
In addition to the options for extensions, there will be an option to procure a tool to deal with mentions in social media such as Facebook and Twitter.
The contract is covered by the regulations dated 8 February 2008 No 112 on wages and working conditions in public contracts.
Suppliers to the Norwegian Tax Authority are required to give permission to obtain confidential information connected to the execution of the contract.
Lot 1 regarding a framework agreement for media surveillance will not be awarded due to the procedure being discontinued. The call for tenders will be republished asap.


Winner: Norsk Telegrambyrå
Award value: 285000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2021-04-28
Buyer: Rana Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 34110000: Passenger cars | 34111000: Estate cars and saloon cars | 34113000: Four-wheel-drive vehicles | 66114000
Estimated value: 20000000 NOK
Award criteria: The most economic tender

Technical requirements: Rana Municipality currently has a framework agreement for operational leasing of official cars that will soon expire. A new framework agreement will be procured by the expiry date, which will allow for a cost-efficient use of resources and which will form the basis for service production which is expedient for the population in the municipality.
The aim of the procurement is to establish a framework agreement for operational leasing of official cars that ensures Rana Municipality predictable access to signing contracts for official cars (passenger cars and goods vans) within a number of categories that have the requested qualities and that offer competitive terms within the contract period.
Option for car insurance. For further details see chapter 4, point 3 in the tender documentation, as well as annex 2 Product and Price Sheet.


Winner: Leaseplan AS
Award value: 20000000
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2021-04-28
Buyer: AVINOR AS
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48732000: Data-security software package | 72100000 | 72200000 | 72212732 | 72220000: Systems and technical consultancy services
Submission deadline: 2021-05-26
Award criteria: The most economic tender

Technical requirements: Avinor needs to procure products and services in several disciplines within IT security, and would therefore like to enter into framework agreements that cover these areas.
The contracting authority has chosen to divide the project into sub-contracts, c.f. the Utilities Regulations, section 15-3. The individual sub-contracts (sub-areas) are stated in the text below.
Tenderers can apply for pre-qualification for one or several (possibly all) areas covered by the procurement.
Avinor needs to procure products and services in several disciplines within IT security, and would therefore like to enter into framework agreements that cover these areas.
The contracting authority has chosen to divide the project into sub-contracts, c.f. the Utilities Regulations, section 15-3. The individual sub-contracts (sub-areas) are stated in the text below.
Tenderers can apply for prequalification for one or several (possibly all) areas covered by the procurement.
Public procurement notice: Contract Notice
Published: 2021-04-28
Buyer: Armasuisse Immobilier
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2021-06-04
Award criteria: The most economic tender

Technical requirements: Une prolongation est décidée en fonction de la disponibilité des crédits, de l’avancement du projet et des éventuelles modifications de projet.
Extrait du registre du commerce, de l'office des poursuites, attestation de paiement d'impôts, des charges sociales et des assurances, respect des conventions collectives de travail.
Les critères d'aptitude sont définis dans les documents d'appel d'offres. Chaque soumissionnaire devra satisfaire aux critères d'aptitude financière, technique et organisationnelle.
Conditions pour les soumissionnaires provenant d'États non membres de l'accord sur les marchés publics de l'OMC: aucune.
Conditions générales: Les dispositions particulières d'Armasuisse Immobilier sont contenues dans les dossiers d'appel d'offres.
Exigences fondamentales: le pouvoir adjudicateur adjuge des marchés publics pour des prestations en Suisse uniquement à des adjudicataires qui garantissent le respect des dispositions sur la protection des travailleurs, les conditions de travail et l'égalité de salaire entre hommes et femmes.
Indication des voies de recours: conformément à l'art. 56, al. 1, de la loi fédérale sur les marchés publics (LMP), la présente décision peut être attaquée, dans un délai de vingt jours à compter de sa notification, auprès du Tribunal administratif fédéral, case postale, 9023 Saint-Gall. Présenté en deux exemplaires, le mémoire de recours doit indiquer les conclusions, les motifs et les moyens de preuve et porter la signature de la partie recourante ou de son représentant; y seront jointes une copie de la présente décision et les pièces invoquées comme moyens de preuve, lorsqu'elles sont disponibles. Conformément à l'art. 56, al. 2, LMP, les dispositions de la Loi fédérale sur la procédure administrative (PA) relatives à la suspension des délais ne s'appliquent pas.
Délai de clôture pour le dépôt des offres/remarques: les offres écrites doivent être remises au plus tard à la date de l’échéance – le 4.6.2021 – à Armasuisse Immobilier ou à son attention à un guichet de poste suisse (date du timbre postal 4.6.2021 courrier prioritaire). Les offres pour lesquelles le délai n’est pas respecté ne seront pas prises en considération. L’enveloppe doit porter la mention: «Drognens/FR, transformation et extension 1
Remarques (délai souhaité pour poser des questions par écrit): les questions doivent être formulées de manière anonyme sur le forum de SIMAP (www.simap.ch) de la soumission concernée. Les réponses sont données exclusivement par l’intermédiaire de cette même plate-forme jusqu’au 31.5.2021. Il ne sera envoyé aucun avertissement. Les questions reçues hors délai ne seront pas traitées.
Publication de référence nationale: SIMAP du 23.4.2021, doc. 1192693. Délai souhaité pour poser des questions par écrit: 25.5.2021.