Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2022-10-03
Buyer: 23 BAZA LOTNICTWA TAKTYCZNEGO
Country: PL
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79710000: Security services
Submission deadline: 2022-10-13
Award criteria: The most economic tender

Technical requirements: Przedmiotem zamówienia są świadczone na rzecz Zamawiającego usługi ochrony fizycznej osób                             i mienia realizowane przez specjalistyczne uzbrojone formacje ochronne (SUFO) w latach 2023-2024  z podziałem na 2 zadania:
Przedmiotem zamówienia są świadczone na rzecz Zamawiającego usługi ochrony fizycznej osób i mienia realizowane przez specjalistyczne uzbrojone formacje ochronne (SUFO) w latach 2023-2024 z podziałem na 2 zadania:
Przedmiotem zamówienia są świadczone na rzecz Zamawiającego usługi ochrony fizycznej osób i mienia realizowane przez specjalistyczne uzbrojone formacje ochronne (SUFO) w latach 2023-2024 z podziałem na 4 zadania:
- Aktualną koncesję MSWiA do prowadzenia działalności w zakresie ochrony osób i mienia oraz zabezpieczenia technicznego wydaną na podstawie ustawy z dnia 22 sierpnia 1997 r. o ochronie osób i mienia;
-Świadectwo bezpieczeństwa przemysłowego III stopnia o klauzuli minimum ,,POUFNE’’ oraz musi dysponować stanowiskiem komputerowym do przetwarzania dokumentów niejawnych o klauzuli ,,ZASTRZEŻONE’’
- Aktualną koncesję MSWiA do prowadzenia działalności w zakresie ochrony osób i mienia oraz zabezpieczenia technicznego wydaną na podstawie ustawy z dnia 22 sierpnia 1997r. o ochronie osób i mienia;
- Aktualną koncesję MSWiA do prowadzenia działalności w zakresie ochrony osób i mienia oraz zabezpieczenia technicznego wydaną na podstawie ustawy z dnia 22 sierpnia 1997 r. o ochronie osób i mienia;
-Świadectwo bezpieczeństwa przemysłowego III stopnia o klauzuli minimum ,,POUFNE’’ oraz musi dysponować stanowiskiem komputerowym do przetwarzania dokumentów niejawnych o klauzuli ,,ZASTRZEŻONE’’
- Aktualną koncesję MSWiA do prowadzenia działalności w zakresie ochrony osób i mienia oraz zabezpieczenia technicznego wydaną na podstawie ustawy z dnia 22 sierpnia 1997r. o ochronie osób i mienia;
Public procurement notice: Contract Notice
Published: 2022-10-03
Buyer: Dirección de Asuntos Económicos del Ejército
Country: ES
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 35120000: Surveillance and security systems | 50610000
Estimated value: 29350547.16 EUR
Submission deadline: 2022-11-15
Award criteria: Calidad. Tiempo de respuesta en reparaciones y emergencias, Descuento lineal sobre precio listado materiales, Descuento Sobre Importe de cada visita de mantenimiento preventivo

Technical requirements: Calidad. Tiempo de respuesta en reparaciones y emergencias
Descuento lineal sobre precio listado materiales
Descuento Sobre Importe de cada visita de mantenimiento preventivo
Acuerdo Marco para reposición y mantenimiento de los sistemas de seguridad en diversas BAE (bases, acuartelamientos y establecimientos) del Ejército de Tierra en Territorio Nacionaly en los destacamentos españoles en zona de operaciones (Líbano, Irak y Letonia)
CERTIFICADO VIGENTE DE INSCRIPCIÓN EN EL REGISTRO NACIONAL DE PRIVADA DEL MINISTERIO DEL INTERIOR, CONFORME AL ARTÍCULO 11 DE LA LEY 5/2014 DE 4 DE ABRIL DE SEGURIDAD PRIVADA Y LAS MODIFICACIONES POSTERIORES DEL MISMO.

Eligibility requirements: - Cifra anual de negocio Descripción: según apartado 9 1 del anexo I del PCAP
- Trabajos realizados Descripcion: según apartado 9 1 del anexo I del PCAP - Otros Descripcion: INTEGRACIÓN SOLVENCIA MEDIOS EXTERNOS anexo ix pcap - Otros Descripcion: según Apartado 9 1 del anexo I PCAP

Award value: 29350547.16
Public procurement notice: Contract Award Notice
Published: 2022-10-03
Buyer: Direção-Geral de Recursos da Defesa Nacional
Country: PT
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 75221000: Military defence services
Estimated value: 2552835.96 EUR

Technical requirements: AQUISIÇÃO DE SERVIÇOS DE DESMILITARIZAÇÃO DE MUNIÇÕES E EXPLOSIVOS PROVENIENTES DOS RAMOS DAS FORÇAS ARMADAS



Award value: 2552835.96
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2022-10-03
Buyer: “Mother Teresa” University Hospital Center
Country: AL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 773624 EUR
Submission deadline: 2022-10-21
Award criteria: Lowest price

Technical requirements: "Purchase of reagent kits and medical consumables for the blood gas tests astrupograma (set for one test) to cover the needs for a 24-month period".



Award value: 773624
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-10-03
Buyer: FORSVARSMATERIELL
Country: NO
Contract type: Supplies
CPV classification: 35121900 | 35700000: Military electronic systems | 35723000 | 38115100
Estimated value: 100000000 NOK

Technical requirements: Forsvarsmateriell [the Norwegian Defence Material Agency] would like to map the possibilities for ground based passive sensors for air surveillance to provide Luftforsvaret [the Norwegian Air Force] with a better aerial view.
RFI for passive air surveillance sensors. Forsvarsmateriell [the Norwegian Defence Material Agency] would like information on products, technology, possible solutions, and estimated costs.


Award value: 100000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-10-03
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
CPV classification: 33000000

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The survey aims to get feedback from the market in order to improve the procurement, c.f. FOA 12-1, by putting the requirements specification out for a 'hearing' with suppliers.
Feedback with comments to the Requirements Specifications is to be submitted via the communication module in Mercell by the reply deadline 06.10.2022 at 23:59.
Sykehusinnkjøp HF intends, on behalf of Helse Bergen HF, to procure the following equipment: respiratory polygraphy equipment for ambulatory monitoring without video. This is expected to be a procurement project in accordance with the Public Procurement Regulations, Part III.
Feedback with comments on the Requirements Specifications must be submitted within the reply deadline.
Public procurement notice: Contract Notice
Published: 2022-10-03
Buyer: Politiets fellestjenester
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31158100: Fast chargers | 31158300 | 31422000 | 31440000 | 31681500
Estimated value: 3000000 NOK
Submission deadline: 2022-10-28
Award criteria: Lowest price

Technical requirements: The Police have an ongoing project to examine the use of electric vehicles in police operative service. As part of this project, a strategy must be established for how these vehicles are charged, and how this affects the infrastructure in the police's building.
A mobile fast charger can drain the building's electricity network when a high power drain is required for charging electric vehicles.
Norwegian tenderers shall present a 'TAX and VAT certificate'. The tax certificate can be ordered from Altinn, and it must not be older than 6 months calculated from the deadline for submitting a request for participation in the competition or a tender.
Tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established.
• Foreign companies: Verification that the tenderer is registered in a company register, professional register or a commerce register in the country where the tenderer is established'.

Eligibility requirements: Norwegian tenderers shall present a 'TAX and VAT certificate'. The tax certificate can be ordered from Altinn, and it must not be older than 6 months calculated from the deadline for submitting a request for participation in the competition or a tender. 'Qualification Requirement: Tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established. Documentation requirement: • Norwegian tenderers: Company registration certificate • Foreign companies: Verification that the tenderer is registered in a company register, professional register or a commerce register in the country where the tenderer is established'.

Award value: 3000000
Public procurement notice: Contract Notice
Published: 2022-10-03
Buyer: Stranda kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144000: Special-purpose motor vehicles | 34144200: Road-maintenance vehicles | 34144210: Road-sweeping vehicles | 34144212 | 34144213
Submission deadline: 2022-10-31
Award criteria: The most economic tender

Technical requirements: Fjord Municipality and Stranda Municipality would like to procure 2 vehicles, maximum 7.5 t total weight, with 1000 litre water tank and a foam extinguishing system, prepared as a turnout vehicle.
See the requirements specification and the price sheet - tender letter for information on the options.
The tender manager will open the tenders, together with the chief fire officer in Stranda Municipality.

Eligibility requirements: As described in the tender documentation.
Public procurement notice: Contract Award Notice
Published: 2022-10-03
Buyer: Vestland fylkeskommune
Country: NO
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 34110000: Passenger cars
Estimated value: 900000 NOK
Award criteria: The most economic tender

Technical requirements: Procurement of vehicles for VLFK - Dental health and Amalie Skram vgs [Amalie Skram Sixth Form College]


Winner: Møller Bil AS
Award value: 900000
Number of bids: 1
Public procurement notice: Additional Information
Published: 2022-10-03
Buyer: Karmøy Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33197000 | 33700000
Submission deadline: 2022-10-17
Award criteria: The most economic tender

Technical requirements: Procurement of an electronic medicines management system (ELS) for the institutions in the Karmøy municipality
Karmøy municipality invites tenderers to a tender contest in connection with the procurement of a framework agreements for the purchase of an electronic medicines management system [Norwegian: elektronisk legemiddelsystem (ELS)] for the institutions in Karmøy municipality. A further description of the assignment is given in Annex 5 of the Requirements Specification
Extension of the tender deadline due to late answers to questions about the contest from the contracting authority.
Public procurement notice: Additional Information
Published: 2022-10-03
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33192000 | 33192100 | 33192200 | 33192300 | 33196000
Submission deadline: 2022-10-05
Award criteria: The most economic tender

Technical requirements: Sykehusinnkjøp HF would like, on behalf of the regional health authorities, to make a national procurement of basic medical equipment.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-10-03
Buyer: Oslo kommune v/ Utdanningsetaten
Country: NO
Contract type: Services
CPV classification: 30211300 | 48100000 | 72000000 | 72227000: Software integration consultancy services | 72228000: Equipment integration consultancy services

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
With over 100,000 users (students and staff), UDE uses over 80% of the municipality's internet capacity. Users have access to 1,200 digital learning aids. The agency operates and manages Norway's largest wireless network (14,000 access points) and manages over 120,000 digital devices (PC, iPad and Mac).
The School Platform is central to UDE's ICT portfolio. The platform is used by pupils, guardians and staff in Oslo School to gain access to data and digital services for teaching and training, communication and interaction, as well as administrative and management tasks.
The school platform is business-critical and a prerequisite for running administration/management, school activities and not least learning in and outside the classroom. There are high requirements for stability/operation and uptime.
The extent, scope and strategic approach to the market/procurement are expected to be clarified in the future. The idea is to carry out a dialogue process that will contribute to the best possible basis for decision-making in regards to how the future tender documentation should be formulated.
A description of what the services, business and platform will look like is currently in the works. (AS-IS). Furthermore, the design and content of the dialogue process is in the works.
Invitations to the market dialogue are planned to be sent out in the autumn of 2022. In connection with this, interested tenderers are invited to register their interest via the message function in the EU Supply KGV (tender management system) by 14 October 2022.
Public procurement notice: Contract Notice
Published: 2022-10-03
Buyer: Ringerike Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71321000: Heating and ventilation design services
Estimated value: 5000000 NOK
Submission deadline: 2022-10-28
Award criteria: The most economic tender

Technical requirements: Ringerike Municipality procures annual consultancy services to carry out projects of varying scopes and character.
The framework agreement will cover the contracting authority's need for electrical consultancy in projects where this is required.
It is very important for the contracting authority that it has the correct competence in the various projects, for the best possible execution and result.
The contracting authority is not bound to an estimated annual amount, as the value can vary based on grants and absolute measures.
There are several units that can make call-offs under the contract, including operation and maintenance, but also the development division with small and large construction projects.
Hole Municipality has an option to join the contract, and can make call-offs under the contract on the same terms as the Contracting Authority.
The framework agreement will expire when the framework agreement's maximum value has been reached, approx. NOK 5 million excluding VAT over a 4 year period.
The contracts are scheduled to commence in January 2023 and will run until January 2025, with an option to extend for 2 years (1+1).


Award value: 5000000
Public procurement notice: Contract Notice
Published: 2022-10-03
Buyer: Trøndelag fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 09134200 | 30163000 | 30163100 | 34110000: Passenger cars | 34113200
Submission deadline: 2022-10-05
Award criteria: The most economic tender

Technical requirements: - Leasing of new vehicles, including leasing offers, vehicles and machinery, for vehicle groups 1 - 6, cf. annex 1 Requirements Specification and Award Criteria.
- Tyres and tyre storage service (to be delivered the first year of the agreement, then option for prolongation)
Public procurement notice: Contract Award Notice
Published: 2022-10-03
Buyer: NORGES BANK
Country: NO
Contract type: Services
Procedure: Competitive dialogue
CPV classification: 48000000 | 48200000 | 48400000 | 48500000 | 48600000
Estimated value: 25000000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
We have entered into a contract with a tenderer for the automatic collection of publicly available information on environmental, social, and business ethical ('ESG') conditions for companies in Norway's Bank Investment Management's ('NBIM') portfolio.
We have entered into a contract with a tenderer for the automatic collection of publicly available information on environmental, social, and business ethical ('ESG') conditions for companies in Norway's Bank Investment Management's ('NBIM') portfolio. The data will be processed and submitted to NBIM as stated in the tender documentation.


Winner: Intellect Design Arena Limited
Award value: 25000000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2022-10-03
Buyer: Trøndelag fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 34100000 | 34110000: Passenger cars | 34113200 | 34114400: Vans | 34134200
Award criteria: Lowest price

Technical requirements: - Leasing of new vehicles, including leasing offers, vehicles and machinery, for vehicle groups 1 - 6, cf. annex 1 Requirements Specification and Award Criteria.
- Tyres and tyre storage service (to be delivered the first year of the agreement, then option for prolongation)
Public procurement notice: Contract Award Notice
Published: 2022-10-03
Buyer: Norsk nukleær dekommisjonering (NND)
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services | 73220000 | 75112100 | 75120000 | 79200000
Estimated value: 200000000 NOK
Award criteria: The most economic tender

Technical requirements: NND and IFE NUK need to enter into framework agreements for administrative assistance within 6 different professional areas. The objective of the framework agreements is to obtain access to experienced consultants with solid expertise within the following areas:
The tenderer will contribute to supporting the development and execution of assignments for tasks within finance and accounts.
The tenderer will contribute to supporting the development and execution of assignments for tasks within performance development and management/organisation development.
The tenderer will contribute to supporting the development and execution of assignments for tasks within project employees.
The tenderer will contribute to supporting the development and execution of assignments for tasks within HR.
The tenderer will contribute to supporting the development and execution of assignments for tasks within communication work.
NND and IFE NUK need to enter into a framework agreement for administrative assistance within interim management.


Winner: Advansia AS
Award value: 200000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2022-10-03
Buyer: Asker kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72250000: System and support services | 72252000: Computer archiving services | 92512000
Estimated value: 3500000 NOK
Award criteria: The most economic tender

Technical requirements: The contracting authority would like to enter into a framework agreement for archive extracts from municipal case processing and subject systems as well as file areas. Deposit to digital depot and import to the archive core are not part of this contract. See Part II, Annex 1 for further details.
The expected scope (non-binding) over four years is NOK 2,000,000, the maximum amount is NOK 3,500,000. See part I of the tender documentation.
The contracting authority would like to enter into a framework agreement for archive extracts from municipal case processing and subject systems as well as file areas. Deposit to digital depot and import to the archive core are not part of this contract. See Part II, Annex 1 for further details.
The expected scope (non-binding) over four years is NOK 2,000,000, the maximum amount is NOK 3,500,000. See part I of the tender documentation.


Winner: Sikri AS
Award value: 3500000
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2022-10-03
Buyer: Stadt Winterthur Departement Technische Betriebe, Stadtwerk Winterthur Einkauf, Logistik und Liegenschaften
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 16600000 | 34114000: Special-purpose vehicles | 34144000: Special-purpose motor vehicles
Submission deadline: 2022-11-09
Award criteria: The most economic tender

Technical requirements: die Offertöffnung ist nicht öffentlich. Das Offertöffnungsprotokoll kann auf Verlangen nach dem Zuschlag bei der durchführenden Stelle eingesehen werden.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen, von der Publikation an gerechnet, beim Verwaltungsgericht des Kantons Zürich, Postfach, 8090 Zürich, schriftlich Beschwerde erhoben werden. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Ausschreibung ist beizulegen. Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen. Es gelten keine Gerichtsferien. Die Vergabestelle ist über das Einreichen einer Beschwerde unmittelbar zu informieren.
Nationale Referenz-Publikation: Simap vom 28.09.2022  , Dok. 1288923Gewünschter Termin für schriftliche Fragen bis: 17.10.2022.
Public procurement notice: Contract Notice
Published: 2022-10-03
Buyer: Office fédéral des constructions et de la logistique OFCL
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2022-11-07
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Le but du présent appel d'offres est de trouver, dans 8 domaines de travail spécifiés (lots), plusieurs mandataires par lot en mesure de fournir les prestations décrites sur la durée du contrat-cadre, en fonction des besoins. Les projets à réaliser ne peuvent être que partiellement définis au moment de la conclusion du contrat. C'est pourquoi les parties conviennent d'un contrat-cadre.
L'appel d'offres et de prestations concrètes, liées à un projet et contraignantes, sous forme de mandats (contrats individuels) a lieu sur la base des contrats-cadres conclus.
Les mandataires assument la responsabilité pour les prestations convenues dans les contrats individuels. Les offres sous forme de location de services sont donc exclues du présent appel d'offres.
Les volumes faisant l'objet de l'appel d'offres sont de nature purement optionnelle, sans aucune obligation d'achat.
Les preuves de qualification énumérées ci-après doivent être attestées resp. fournies dans leur intégralité et sans restriction, ni modification en même temps que l’offre, car autrement il ne sera pas entré en matière sur cette dernière.
Le soumissionnaire dispose de la capacité économique / financière nécessaire à l'exécution du mandat.
Extrait du registre des poursuites ne datant pas de plus de 3 mois au moment où l’adjudicateur le demande. Pour les soumissionnaires étrangers, document officiel étranger équivalent établi récemment.
Public procurement notice: Contract Award Notice
Published: 2022-10-03
Buyer: Centrale municipale d'achat et d'impression
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72590000 | 72600000
Estimated value: 1427671.2 CHF
Award criteria: The most economic tender

Technical requirements: Prestations d'accompagnement dans la mise en oeuvre du programme de mise à jour de la suite bureautique Office et de la migration à une plateforme collaborative Cloud.
Raisons de la décision d'adjudication: Offre conforme aux exigences du cahier des charges et présentant le meilleur rapport qualité/prix (offre économiquement la plus avantageuse).
Indication des voies de recours: La présente adjudication peut faire l'objet d'un recours auprès de la Chambre administrative de la Cour de justice genevoise dans un délai de 10 jours à compter de la date de publication.


Winner: One Step Beyond Group SA
Award value: 1427671.2
Number of bids: 3