Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2021-03-03
Buyer: Železničná spoločnosť Slovensko, a.s.
Country: SK
Contract type: Services
Procedure: Open procedure
CPV classification: 72261000: Software support services | 72267000: Software maintenance and repair services | 72600000
Submission deadline: 2021-03-15
Award criteria: Lowest price

Technical requirements: Predmetom zákazky je zabezpečenie služieb technickej podpory ekonomického informačného systému (EIS) SAP S/4HANA. Podrobný opis požadovaných služieb je definovaný v súťažných podkladoch v časti B.1 Opis predmetu zákazky.
4. Minimálne 1 (jeden) projekt, ktorého predmetom bola implementácia SAP S/4HANA s integráciou služieb SAP Cloud Platform.
4. Minimálne 1 (jeden) projekt, ktorého predmetom bola implementácia SAP S/4HANA s integráciou služieb SAP Cloud Platform alebo inú relevantnú integračnú cloudovú službu (napr. Azure, AWS, prípadne iné).
Public procurement notice: Contract Award Notice
Published: 2021-03-03
Buyer: Jefatura del Apoyo Logístico
Country: ES
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 35322000: Artillery
Estimated value:  EUR
Award criteria: Valoración económica de la oferta, Comunalidad logística con otros sistemas en buques, Requisitos deseables, excepto compatibilidad con RWS

Technical requirements: Valoración económica de la oferta
Comunalidad logística con otros sistemas en buques
Requisitos deseables, excepto compatibilidad con RWS
Public procurement notice: Contract Award Notice
Published: 2021-03-03
Buyer: Riigi Kaitseinvesteeringute Keskus
Country: EE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35400000: Military vehicles and associated parts
Estimated value:  EUR
Award criteria: Pakkumuse maksumus, Tarneaeg

Technical requirements: Pakkumuse maksumus
Tarneaeg


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-03-03
Buyer: 3. Regionalna Baza Logistyczna Wydział Techniki Lotniczej
Country: PL
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 50210000: Repair and maintenance of aircraft
Estimated value:  PLN
Award criteria: Lowest price

Technical requirements: Servicios de reparación y mantenimiento y servicios asociados relacionados con aeronaves y otros equipos
Services de réparation, d'entretien et services connexes relatifs aux aéronefs et à d'autres équipements
wykonanie usług serwisowania sygnalizatorów nadmiernych drgań łopatek SNDŁ-1b, sygnalizatorów pęknięć łopatek SPŁ-2b i systemu rejestracji S2-3a w latach 2021-2024.
Instytut jako jedyny posiada możliwości techniczne, dysponuje niezbędną wiedzą i przeszkolonym personelem zdolnym do wykonania prac przewidzianych w ww. biuletynach. Przeprowadzona analiza potwierdza również, że nie istnieje rozwiązanie alternatywne/zastępcze do realizacji przedmiotowych biuletynów.
wykonanie usług serwisowania sygnalizatorów nadmiernych drgań łopatek SNDŁ-1b, sygnalizatorów pęknięć łopatek SPŁ-2b i systemu rejestracji S2-3a w latach 2021-2024.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-03-03
Buyer: 3 Regionalna Baza Logistyczna, Wydział Techniki Lotniczej
Country: PL
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 50210000: Repair and maintenance of aircraft
Estimated value:  PLN
Award criteria: Lowest price

Technical requirements: Servicios de reparación y mantenimiento y servicios asociados relacionados con aeronaves y otros equipos
Services de réparation, d'entretien et services connexes relatifs aux aéronefs et à d'autres équipements
W wyniku przeprowadzonej przez Zamawiającego analizy rynku potencjalnych Wykonawców ustalono, że jedynym podmiotem gospodarczym uprawnionym do realizacji przedmiotu zamówienia jest Instytut Techniczny Wojsk Lotniczych w Warszawie, ul. Księcia Bolesława 6, 01-494 Warszawa, który posiada prawa wyłączne i możliwości techniczne, niezbędną wiedzę i przeszkolony personel do wykonywania prac objętych przedmiotowymi biuletynami, nadane przez Głównego Inżyniera WL oraz nie istnieje alternatywne/zastępcze rozwiązanie umożliwiające realizację biuletynów przez inne podmioty. W związku z powyższym zachodzą przesłanki opisane w art. 67 ust. 1 pkt 1 lit. a i b ustawy.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-03-03
Buyer: 43 WOG
Country: PL
Contract type: Services
Procedure: Accelerated restricted procedure
CPV classification: 79710000: Security services
Estimated value:  PLN
Award criteria: Lowest price

Technical requirements: Usługa bezpośredniej ochrony fizycznej realizowanej przez specjalistyczne uzbrojone formacje ochronne (SUFO) w jednostkach i instytucjach będących na zaopatrzeniu 43 Wojskowego Oddziału Gospodarczego w Świętoszowie
Usługa bezpośredniej ochrony fizycznej realizowanej przez specjalistyczne uzbrojone formacje ochronne (SUFO) w jednostkach i instytucjach będących na zaopatrzeniu 43 Wojskowego Oddziału Gospodarczego w Świętoszowie.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-03-03
Buyer: Ministero della Difesa — Stato Maggiore dell'esercito — ufficio generale del Centro di responsabilità amministrativa «Esercito Italiano»
Country: IT
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72231000: Development of software for military purposes
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Procedura negoziata senza previa pubblicazione di un bando di gara con la Entando srl, ai sensi dell’art. 18 del D.Lgs. 15.11.2011 n. 208, attraverso la piattaforma Application Service Provider (ASP) di Consip SpA, per la stipula di un accordo quadro di durata quadriennale, articolato su un unico lotto, inerente all’approvvigionamento di un servizio di supporto sistemistico e ingegneristico e sottoscrizioni sistemistiche della piattaforma di sviluppo software «agile» denominata Entando. Importo complessivo massimo pari a 4 880 000,00 EUR IVA inclusa (di cui 4 000 000,00 EUR imponibile e IVA al 22 % pari a 880 000,00 EUR) — CIG 84547719BD.
Accordo quadro di durata quadriennale (lotto unico), per un importo massimo complessivo di 4 880 000,00 EUR IVA inclusa (di cui 4 000 000,00 EUR imponibile e IVA al 22 % pari a 880 000,00 EUR) e inerente all’approvvigionamento di un servizio di supporto sistemistico e ingegneristico e sottoscrizioni sistemistiche della piattaforma di sviluppo software «agile» denominata Entando. CIG 84547719BD.
Procedura negoziata senza previa pubblicazione di un bando di gara con la Entando srl, ai sensi dell’art. 18 del D.Lgs. 15.11.2011 n. 208, attraverso la piattaforma Application Service Provider (ASP) di Consip SpA, per la stipula di un accordo quadro di durata quadriennale, articolato su un unico lotto, inerente all’approvvigionamento di un servizio di supporto sistemistico e ingegneristico e sottoscrizioni sistemistiche della piattaforma di sviluppo software «agile» denominata Entando. Importo complessivo massimo pari a 4 880 000,00 EUR IVA inclusa (di cui 4 000 000,00 EUR imponibile e IVA al 22 % pari a 880 000,00 EUR) — CIG 84547719BD.


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2021-03-03
Buyer: Ministry of interior of the Republic of North Macedonia
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 25000000 MKD
Submission deadline: 2021-03-29
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη


Award value: 25000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-03-03
Buyer: Ríkiskaup
Country: IS
Contract type: Works
CPV classification: 45213000: Construction work for commercial buildings

Technical requirements: Bygge- og anlægsarbejde i forbindelse med erhvervsbygninger, lager- og industribygninger, bygninger i tilknytning til transport
Bauarbeiten für kommerzielle Gebäude, Lagerhallen und Industriegebäude, Bauten in Verbindung mit dem Transportwesen
Κατασκευαστικές εργασίες για εμπορικά κτίρια, αποθήκες και βιομηχανικά κτίρια, για κτίρια σχετιζόμενα με τις μεταφορές
Construction work for commercial buildings, warehouses and industrial buildings, buildings relating to transport
Trabajos de construcción de locales comerciales, almacenes y edificios industriales, edificios relacionados con el transporte
Liikerakennusten, varastojen, teollisuusrakennusten ja kuljetuksiin liittyvien rakennusten rakentamistyöt
Travaux de construction de locaux commerciaux, d'entrepôts et de bâtiments industriels, de bâtiments liés aux transports
Construction work for commercial buildings, warehouses and industrial buildings, buildings relating to transport
Građevinski radovi na poslovnim zgradama, skladištima i industrijskim građevinama, građevinama vezanim za prijevoz
Kereskedelmi épületek, raktárak és ipari épületek, illetve szállítással kapcsolatos épületek kivitelezése
Lavori di costruzione di edifici commerciali, magazzini ed edifici industriali, edifici per i trasporti
Gebouwen met een commerciële functie, pakhuizen en industriële gebouwen, en gebouwen in verband met transport
Roboty budowlane w zakresie budowy domów handlowych, magazynów i obiektów budowlanych przemysłowych, obiektów budowlanych związanych z transportem
Obras de construção de edifícios relacionados com edifícios comerciais, armazéns e edifícios industriais, edifícios relacionados com o transporte
Lucrări de construcţii de clădiri comerciale, de antrepozite şi de clădiri industriale, de clădiri pentru activităţi de transport
Public procurement notice: Contract Notice
Published: 2021-03-03
Buyer: Bodø Spektrum as
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45212212 | 45300000 | 45400000
Submission deadline: 2021-03-31
Award criteria: Lowest price

Technical requirements: Bodø kommune (Bodø Municipality) (BK) shall build a Competition Pool, Bodø Spektrum. The project includes a new building with a competition pool and relatively extensive reconstruction of the existing bathing facility. The existing facilities and new facilities shall appear and be operated as one facility when completed. There is a great focus on energy saving, and the goal is for the new facility as a whole to use less energy than the current bathing facility does alone before the reconstruction. The City Council has given Bodø Spektrum the assignment of implementing this project in close collaboration with Bodø municipality. This notice concerns construction works, including among other things ground works and outdoor areas. Steel pool, water treatment plant and other technical installations are separate contracts.
Constructional works for a competition swimming pool in Bodø Spektrum. Comprises a new extension and measures in an existing building. Steel pool, water treatment plant and other technical installations are separate contracts.
Public procurement notice: Additional Information
Published: 2021-03-03
Buyer: Møre og Romsdal Fylkeskommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45233140: Roadway works | 45233141: Road-maintenance work | 45233251
Submission deadline: 2021-03-19
Award criteria: Lowest price

Technical requirements: The contracting authority uses electronic procurement processes via the system provider Mercell (www.mercell.no). Amongst other things, tenders must be submitted electronically by the stated tender deadline.
Tenderers are recommended, therefore, to submit tenders well before the deadline expires, for example, at least 1 hour before the tender deadline.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-03-03
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 33100000 | 38000000

Technical requirements: Prior Information Notice-microtome Knife Blades for the Trusts in the Southern and Eastern Norway Regional Health Authority
This notice is notification of a pending tender contest for the delivery of microtome knife blades for use in the specialist health service in the Southern and Eastern Norway Regional Health Authority.
The Norwegian Hospital Procurement Trust shall carry out the call for tenders on behalf of the Southern and Eastern Norway Regional Health Authority.
The attached documents are only drafts for consultation with potential suppliers and are not in any way binding for the contracting authority. Alterations may occur any feedback must be sent via the Mercell system by Friday 5 March 2021 at 12.00.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-03-03
Buyer: Norsk Helsenett SF
Country: NO
Contract type: Supplies
CPV classification: 30234000 | 32420000 | 32422000 | 32424000 | 48820000: Servers

Technical requirements: The Norwegian Health Network SF (Norwegian NHN) is carrying out a project where the objective is to enter into framework agreements for the purchase of equipment in the areas of servers, storage and network. The new agreements shall take over the Norwegian Hospital Procurement Trust's framework agreements for the same areas, which NHN is the licensee for and which expire on 15 December 2021. The new framework agreements shall only cover NHN and shall be adapted to NHN's purchasing pattern in order to handle NHN's continuous need for equipment - both new purchases and expansion of existing systems. The overall goal of the project and the procurement is to simplify the purchasing procedures for NHN and the suppliers.
As an introduction to the project, NHN now wants dialogues with the market before the procurement is initiated to discuss the following:
— system for agreements to create predictability and simplification of purchases for the customer and the supplier.
See the attached document for further information on the project and the invitation to dialogues with the suppliers.
Public procurement notice: Contract Notice
Published: 2021-03-03
Buyer: Skatteetaten
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48700000 | 48730000: Security software package | 48731000: File-security software package | 48732000: Data-security software package | 48760000: Anti-virus software package
Submission deadline: 2021-04-13
Award criteria: The most economic tender

Technical requirements: Through this agreement, the tax administration shall ensure access to security software in two different categories:
Public procurement notice: Contract Notice
Published: 2021-03-03
Buyer: Stjørdal kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144400: Gritting vehicles | 43221000 | 43230000
Submission deadline: 2021-03-25
Award criteria: The most economic tender

Technical requirements: Procurement of new road planer for Stjørdal kommune (Stjørdal Municipality). A trade-in price should be given for a Volvo road planer G946 2012 model. The road planer has operated for approx. 5 000 hours.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-03-03
Buyer: Arbeids- og Velferdsetaten (NAV)
Country: NO
Contract type: Services
CPV classification: 48610000: Database systems | 72200000 | 72212610 | 72220000: Systems and technical consultancy services | 72230000: Custom software development services

Technical requirements: The Directorate of Labour and Welfare, c/o the Finance and Management Department, is carrying out this market survey in order to get knowledge of what systems for a joint register for financial authorisations exist in the market. Authorisations here means the employees' right to exercise financial transactions on behalf of NAV.
We would like information from possible tenderers on what functionality can be offered in order to take care of the process of awarding, delegating, updating, and having continual control over different authorisations that have been given as regards exercising financial transactions. NAV would like both information on different systems that can cover NAV's need as drafted in the attached document and knowledge on the possibilities and challenges connected to the different systems.
NAV currently has several different systems for registering different types of authorisations that are given to employees so that they can carry out their work assignments. The registration of such authorisations is currently fragmented, and it is demanding to have a complete overview of all authorisations across the areas and systems that are used. NAV would now like to establish a joint authorisation register for financial authorisations. It must be possible to use the register to maintain an overview of what authorisations have been given in different areas and as a source of authorisation information for systems that require this type of data.
NAV is working on the digitalisation and efficiency of processes within business finances, and is in the process of procuring new systems for, amongst other things, ordering goods and services, invoice processing, budgeting, prognoses, and reports. NAV would like the new procured systems to be the first to use a joint authorisation register.
NAV will not see this RFI process as part of any coming procurement process, and the process is therefore not regulated by the Public Procurements Act. The final decision and choice on a possible procurement will not be made at this point in time, or as a result of this RFI process. Relevant tenderers are asked to be aware that the information on the procurement process mentioned in this document must be seen as provisional and not binding for NAV.
Public procurement notice: Contract Notice
Published: 2021-03-03
Buyer: Stavanger Parkering KF v/ Innkjøpsassistanse Vest AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 32234000 | 50324100 | 72250000: System and support services | 72253200: Computer systems support services | 72261000: Software support services
Estimated value: 2500000 NOK
Submission deadline: 2021-04-15
Award criteria: The most economic tender

Technical requirements: The contracting authority operates in a Cisco environment, and has a system for camera/ITV surveillance in a number of parking facilities, with a back system from Milestone with Milestone Software license Care Plus.
The contract applies to the supply of maintenance services for software and equipment, service and upgrades for the system, replacement of cameras and servers and supplementation of equipment when extensions are needed.


Award value: 2500000
Public procurement notice: Contract Notice
Published: 2021-03-03
Buyer: Øvre Romerike Innkjøpssamarbeid
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 45233222 | 45233251 | 50230000
Submission deadline: 2021-04-15
Award criteria: The most economic tender

Technical requirements: Servicios de reparación, mantenimiento y servicios asociados relacionados con carreteras y otros equipos
Services de réparation, d'entretien et services connexes relatifs au transport routier et à d'autres équipements
Serviços de reparação e manutenção e serviços conexos relacionados com estradas e outros equipamentos
Servicii de reparare şi de întreţinere şi servicii conexe pentru transportul rutier şi pentru alte echipamente
ØRIK invites tenderers to an open tender contest for asphalt works for the municipalities of: Eidsvoll, Gjerdrum, Hurdal, Nannestad, Nes and Ullensaker. The agreement shall mainly include maintenance works for the existing road network. The agreement can also include other asphalting requirements for the contracting authority. E.g. asphalting works for open places, squares, pavements, etc.
Public procurement notice: Contract Notice
Published: 2021-03-03
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
Procedure: Competitive dialogue
CPV classification: 72000000 | 72200000 | 72246000 | 72300000 | 72400000
Submission deadline: 2021-03-31
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Qualification: Digital Collaboration Partner — Operation, Support, and Further Development of NKROP's Digital Channels for Innlandet Hospital
The contract will consist of the operation of existing digital systems and the further development of the website.
The aim of www.rop.no is that the website is a knowledge base with good professional information and useful resources within drugs and alcohol and mental disorders.
Tenderers must have sufficient economic and financial solvency to fulfil the contractual obligations.
The contracting authority will evaluate the tenderer's fulfilment of the qualification requirements in the following ways:
The submitted annual financial statements for the last 2 years, with notes including the auditor's statement.
If a tenderer has justifiable cause to not present the documentation, the contracting authority has required, the tenderer can prove his economic and financial standing with another document,
Tenderers must submit an overview of the three (3) most relevant deliveries that the tenderer has carried out in the last three (3) years, together with information on the contracts' value, date of
Tenderers must submit a description of the personnel that the tenderer will use to fulfil the contract. In particular, personnel connected to disciplines such as development, digital consultancy, design, testing, operation and support, project management, 10 implementation and training will be of importance. You do not need to submit CVs under this point.
Tenderers must submit a description of the tenderer’s average annual workforce and the number of employees in management in the last 3 years.
The contracting authority will assess the tenderer's deliveries and degree of comparability with the contracting authority's needs, as well as the tenderer's capacity to fulfil the contractual obligations.

Eligibility requirements: Tenderers must be registered in a trade index or a register of business enterprises. Norwegian Tenderers must provide an updated company register certificate. Foreign tenderers must provide certificate(s) for statutory Registration in the country where they were established.
Public procurement notice: Contract Award Notice
Published: 2021-03-03
Buyer: Fredrikstad kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 79822500
Estimated value: 5800000 NOK
Award criteria: The most economic tender

Technical requirements: The contracting authority has a communications department that carries out some graphic design work, but has, in addition, a need for external competence in order to cover the need for this service.
The framework agreement includes the production of graphic tasks and the implementation of visual and digital productions. The framework agreement must cover the need for external competence related to idea development and design.
The need can change from idea development to graphic design to different types of printed matter and digital platforms.
For example, development of possible multimedia campaigns, advertising materials, graphic templates, annual reports, infographics, magazines, brochures, illustrations, animations, photo editing and so forth. The materials are developed in close collaboration with the contracting authority.


Winner: StudioGeist AS
Award value: 5800000
Number of bids: 10