Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2019-11-22
Buyer: Ville de Château-Renault
Country: FR
Contract type: Services
Procedure: Concession award procedure
CPV classification: 65100000 | 90000000 | 90410000 | 90420000
Submission deadline: 2019-12-20
Award criteria: Other

Technical requirements: Concessions de l'eau potable et de l'assainissement sur Château-Renault Nouzilly SIAEP de la Gâtine SIAEP de la Vallée de la Glaise SMAEP de Villedômer Auzouer-en-Touraine Saint-Laurent-en-Gâtines
Durée du contrat: du 1.7.2020 ou à sa date de notification si postérieure, jusqu'au 31.12.2029. Principales caractéristiques des prestations: en eau potable, gestion des ouvrages et équipements de production et de distribution d'eau potable, entretien et renouvellement, achat d'eau en gros, relevé des compteurs, gestion clientèle, facturation, permanence de service, rémunération auprès des abonnés. En assainissement, gestion des ouvrages et équipements de collecte et de traitement des eaux usées, gestion des boues et des sous-produits, auto-surveillance, entretien et renouvellement, gestion clientèle, facturation, permanence de service, rémunération auprès des usagers. Une visite des ouvrages est prévue le 28.11.2019 (8:30).
Public procurement notice: Additional Information
Published: 2019-11-22
Buyer: Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr
Country: DE
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35420000: Parts of military vehicles
Award criteria: Lowest price

Technical requirements: IV.3.5) Tag der Absendung der Aufforderungen zur Angebotsabgabe bzw. zur Teilnahme an ausgewählte Bewerber:
Public procurement notice: Contract Notice
Published: 2019-11-22
Buyer: Υπουργείο Άμυνας
Country: CY
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 34320000 | 34913000 | 35412200 | 35421000: Parts and accessories for tanks
Estimated value:  EUR
Submission deadline: 2020-01-09
Award criteria: Lowest price

Technical requirements: 1) κάθε ενδιαφερόμενος οικονομικός φορέας, ο οποίος έχει ή είχε συμφέρον να του ανατεθεί η σύμβαση και ο οποίος υπέστη ή ενδέχεται να υποστεί ζημία από πράξη ή απόφαση της αναθέτουσας αρχής, που προηγείται της σύναψης τής σύμβασης και για την οποία εικάζεται ότι παραβιάζει οποιαδήποτε διάταξη του ισχύοντος δικαίου, έχει δικαίωμα να προσφύγει στην Αναθεωρητική Αρχή Προσφορών, σύμφωνα με τις διατάξεις του Νόμου περί των Διαδικασιών Προσφυγής τον Τομέα της Σύναψης των Δημοσίων Συμβάσεων του 2010 (Ν.104(Ι)/2010)·
2) για την άσκηση προσφυγής στην Αναθεωρητική Αρχή Προσφορών, ο ενδιαφερόμενος καταβάλλει τέλος που δεν είναι επιστρεπτέο και κατατίθεται στον Γενικό Κυβερνητικό Λογαριασμό. Περισσότερες σχετικές πληροφορίες περιλαμβάνονται στην ιστοσελίδα www.tra.gov.cy·
3) για τον τρόπο και τη διαδικασία άσκησης προσφυγής, τον τρόπο εξέτασής της και τη διαδικασία έκδοσης των σχετικών αποφάσεων, ισχύουν οι πρόνοιες των άρθρων του Νόμου περί των Διαδικασιών Προσφυγής τον Τομέα της Σύναψης των Δημοσίων Συμβάσεων του 2010 (Ν.104(Ι)/2010).
Public procurement notice: Contract Award Notice
Published: 2019-11-22
Buyer: Marine/DCSSF/DSSFBrest
Country: FR
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35520000: Parts for warships | 50640000
Estimated value:  EUR
Award criteria: Prix, Délai

Technical requirements: Prix
Délai
Approvisionnement de plaques isolantes pour armoires et caisses à munitions de marques diverses ou équivalents au profit de la marine nationale
Le présent avis concerne un marché ordinaire portant sur l'approvisionnement de plaques isolantes pour armoires et caisses à munitions au profit de la marine nationale. Il s'inscrit dans une procédure d'appel d'offres restreint conformément aux dispositions des articles L. 2324-2 et R. 2361-2 à R. 2361-7 du code de la commande publique.
Approvisionnement de plaques isolantes pour armoires et caisses à munitions de marques diverses ou équivalents au profit de la marine nationale
— référé contractuel (article L. 551-13 du CJA) dans un délai de 31 jours à compter de la publication du présent avis d'attribution,
— recours en contestation de validité du contrat (recours de pleine juridiction prévu par la décision du Conseil d'État du 16.7.2007, société Tropic travaux signalisation, nº 291545) par tout candidat évincé, assorti, le cas échéant de conclusions indemnitaires, dans un délai de 2 mois à compter de la publicité de la conclusion du marché,
— recours indemnitaire (article R. 421-1 et suivants du CJA), dans les 2 mois à compter d'une décision expresse, ou sans délai pour une décision implicite, rejetant une demande préalable, et sous réserve des dispositions relatives à la prescription quadriennale).
Les renseignements complémentaires peuvent être obtenus auprès du greffe du tribunal administratif de Rennes — hôtel de Bizien, 3 contour de la Motte — CS 44416 — 35044 Rennes Cedex (tél.: +33 299250366 — fax: +33 299635684 — courriel: greffe.ta-rennes@juradm.fr — adresse internet (URL): www.justice.gouv.fr


Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-11-22
Buyer: Česká republika - Ministerstvo obrany
Country: CZ
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35813000: Military boots
Estimated value:  CZK
Award criteria: Celková nabídková cena, Celková hmotnost, Imitní rychlost odolnosti proti střepinám

Technical requirements: Celková nabídková cena
Celková hmotnost
Imitní rychlost odolnosti proti střepinám
Předmětem veřejné zakázky bylo v souladu s ustanovením § 131 zákona č. 134/2016 Sb., o zadávání veřejných zakázek, uzavření rámcové dohody s jedním účastníkem zadávacího řízení na dodávky souprav přileb ochranných balistických 2017 a souprav přileb ochranných balistických 2017 pro vojenskou policii.
Vzhledem k tomu, že zadavatel odstoupil od rámcové dohody s vybraným dodavatelem a v souladu s podmínkami uvedenými v zadávací dokumentaci uzavřel rámcovou dohodu s účastníkem, který se po provedeném hodnocení umístil jako 2. v pořadí, zadavatel uveřejňuje nové oznámení o výsledku zadávacího řízení k nadlimitní VZ v oblasti obrany nebo bezpečnosti „Přilba ochranná balistická 2017" uveřejněné ve Věstníku veřejných zakázek dne 28.4.2017 pod ev. číslem 747196.


Number of bids: 4
Public procurement notice: Additional Information
Published: 2019-11-22
Buyer: Ferrocarriles de la Junta de Andalucía
Country: ES
Contract type: Services
CPV classification: 71520000: Construction supervision services
Award criteria: Lowest price

Technical requirements: Este expediente se encuentra cofinanciado en un 80 % mediante el Programa Operativo del Fondo Europeo de Desarrollo Regional de Andalucía 2014-2020.
Public procurement notice: Additional Information
Published: 2019-11-22
Buyer: Ferrocarriles de la Junta de Andalucía
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services
Award criteria: The most economic tender

Technical requirements: Este expediente se encuentra cofinanciado en un 80 % mediante el Programa Operativo del Fondo Europeo de Desarrollo Regional de Andalucía 2014-2020.
Public procurement notice: Additional Information
Published: 2019-11-22
Buyer: Ferrocarriles de la Junta de Andalucía
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services
Award criteria: The most economic tender

Technical requirements: VI.2) ¿Se relaciona el contrato con un proyecto o programa financiado mediante fondos comunitarios? No
VI.2) ¿Se relaciona el contrato con un proyecto o programa financiado mediante fondos comunitarios? Sí
Este expediente se encuentra cofinanciado en un 80 % mediante el Programa Operativo del Fondo Europeo de Desarrollo Regional de Andalucía 2014-2020.
VI.2) ¿Se relaciona el contrato con un proyecto o programa financiado mediante fondos comunitarios? No
VI.2) ¿Se relaciona el contrato con un proyecto o programa financiado mediante fondos comunitarios? Sí
Este expediente se encuentra cofinanciado en un 80 % mediante el Programa Operativo del Fondo Europeo de Desarrollo Regional de Andalucía 2014-2020.
VI.2) ¿Se relaciona el contrato con un proyecto o programa financiado mediante fondos comunitarios? No
VI.2) ¿Se relaciona el contrato con un proyecto o programa financiado mediante fondos comunitarios? Sí
Este expediente se encuentra cofinanciado en un 80 % mediante el Programa Operativo del Fondo Europeo de Desarrollo Regional de Andalucía 2014-2020.
VI.2) ¿Se relaciona el contrato con un proyecto o programa financiado mediante fondos comunitarios? No
VI.2) ¿Se relaciona el contrato con un proyecto o programa financiado mediante fondos comunitarios? Sí
Este expediente se encuentra cofinanciado en un 80 % mediante el Programa Operativo del Fondo Europeo de Desarrollo Regional de Andalucía 2014-2020.
VI.2) ¿Se relaciona el contrato con un proyecto o programa financiado mediante fondos comunitarios? No
VI.2) ¿Se relaciona el contrato con un proyecto o programa financiado mediante fondos comunitarios? Sí
Este expediente se encuentra cofinanciado en un 80 % mediante el Programa Operativo del Fondo Europeo de Desarrollo Regional de Andalucía 2014-2020.
Public procurement notice: Contract Notice
Published: 2019-11-22
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 33000000
Estimated value: 8400000 NOK
Submission deadline: 2019-12-20
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The contracting authority would like tenders for procedure packs that will be used by the Eye Department of Helse Bergen HF.
The contracting authority has a unilateral right to take up an option to extend the contract for up to 2 years. The options are triggered automatically and on identical terms unless otherwise requested by the contracting authority.



Award value: 8400000
Public procurement notice: Contract Notice
Published: 2019-11-22
Buyer: Tolldirektoratet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48200000 | 48400000 | 48500000 | 48800000
Submission deadline: 2020-01-13
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The service will give the client the possibility to administrate teaching activities, application processes to participate in individual courses and follow-up of course participants. Web-based courses and tests will be used in combination with other training, such as for example classroom courses. The service must contain a production tool, so that the client can create suitable learning activities, web courses and web-based tests and make them available through the service. The production tool will be an integrated part of the Service. The service must off the possibility of follow-up and certification of employees. The tenderer must also be able to offer consultancy services for the development and production of individual courses adapted to the client.
The service will give the client the possibility to administrate teaching activities, application processes to participate in individual courses and follow-up of course participants. Web-based courses and tests will be used in combination with other training, such as for example classroom courses. The service must contain a production tool, so that the client can create suitable learning activities, web courses and web-based tests and make them available through the service. The production tool will be an integrated part of the service. The service must off the possibility of follow-up and certification of employees. The tenderer must also be able to offer consultancy services for the development and production of individual courses adapted to the client.
The contract duration is 2  years calculated from the date the parties sign the contract. The contract will then be renewed automatically for 1 (one) year at a time, unless 3 (three) months notice is given by the contracting authority before the renewal date. The maximum duration of the contract will be 4 (four) years from when it is signed by the parties. The tenderer has the option to terminate the contract 12 (twelve) months prior to the notification of contract renewal.
Public procurement notice: Contract Notice
Published: 2019-11-22
Buyer: Oslo kommune v/Omsorgsbygg Oslo KF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71200000 | 71240000 | 71242000 | 71243000
Estimated value: 4000000 NOK
Submission deadline: 2020-01-10
Award criteria: The most economic tender

Technical requirements: Preliminary project for rehabilitation of construction and upgrading of outdoor areas for Kampen and Veslekampen nursery school.
The contracting authority will rehabilitate Kampen nursery school in the Gamle Oslo [Old Oslo] district. The address for Kampen nursery school is Skedmogata 19 B, but consists of 2 buildings that are located across 2 sites; Kampen (cadastral No/title No). 232/443) and Veslekampen (cadastral No/title No 232/444). The nursery school is operated with 6 departments, of which 2 are located in the Veslekampen building.
He contracting authority needs an engineering design group that will basically implement the following assignments:
Preliminary project for rehabilitation of construction and upgrading of outdoor areas for Kampen and Veslekampen nursery school.
The contracting authority will rehabilitate Kampen nursery school in the Gamle Oslo [Old Oslo] district. The address for Kampen nursery school is Skedmogata 19 B, but consists of 2 buildings that are located across 2 sites; Kampen (cadastral No/title No). 232/443) and Veslekampen (cadastral No/title No 232/444). The nursery school is operated with 6 departments, of which 2 are located in the Veslekampen building.
He contracting authority needs an engineering design group that will basically implement the following assignments:

Eligibility requirements: See the description in the tender documentation.

Award value: 4000000
Public procurement notice: Contract Award Notice
Published: 2019-11-22
Buyer: Direktoratet for forvaltning og IKT
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72224000: Project management consultancy services | 85312320
Estimated value: 2700000 NOK
Award criteria: The most economic tender

Technical requirements: The Agency for Public Management and eGovernment (Difi) has implemented a tender competition for consultancy for work tasks in a sub-project.
The project ‘Sharing Data’ in Difi 2019 includes a sub-project for accessing and analysing data, testing already existing systems and possibly use of some new tools. The work is rooted in the Government's new digitisation strategy for the public sector. The sub-project includes the following main activities:
3) Coordinate a sub-project group that includes representatives from the different activities for organising deliveries through a flexible work methodology.


Winner: Metier Oec AS (hovedenhet)
Award value: 2700000
Number of bids: 10
Public procurement notice: Contract Award Notice
Published: 2019-11-22
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48100000 | 48400000 | 48700000 | 48800000
Estimated value: 1230000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The contracting authority would like tenders for a system that supports efficiency and staffing management at the customer centre/ICT user support.
Sykehuspartner IKT user support is a department that provides support for all health trusts within Helse Sørøst via the telephone, or via our case management system (written enquiries).
The department has a total of 120 employees who will use the system. These 120 will need to see and carry out different assignments.
The system must be able to work out automatic prognoses from historical traffic. This is based on historical data fra Trio (our telephone system) and HPSM (where we receive our written enquiries).
The system must include automatic processes for planning assignments based on prognoses, ranking assignments based on importance/priority and available resources down to agent level.
The system must include separate consultant viewing/agent viewing, where you can see your own plan and performance during the day. It must also include automatic notifications if the day's plan is affected by changes.
The system must be available either via an app or on the internet that can be accessed via a mobile, so that agents can see working hours, swap shifts and apply for time off.


Winner: Loxysoft AS
Award value: 1230000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-11-22
Buyer: Lyngen kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48300000 | 48311000 | 48311100 | 48810000: Information systems | 72212300: Document creation software programming services
Estimated value: 1 NOK
Award criteria: The most economic tender

Technical requirements: The competition is for a contract for the delivery of a case management and archiving system in accordance with Noark5. This involves systems for data capture, case management, work process support, digital dispatch and signing, access to national joint components, record-keeping and archiving. The system must ensure the record-keeping requirement for professional systems through integrations.
There is a strong focus on efficient work processes at the contracting authority, and Noark5 case management and archiving systems must support this. The system must be closely integrated with administrative trade systems (e.g., HR/Finance), amongst other things, to reduce double registrations and unnecessary work processes, and with relevant trade systems in order to ensure data acquisition, standardised filing and standardised extractions for transfer to the depot.
The system including integrations shall be in full operation by 1.4.2020. In the testing environment, the system must be completed and ready for the implementation of integration work with trade systems 3 months before commissioning, at the latest. The contracting authority reserves the right to decide when the different components of the offered system shall be in operation. The implementation and use shall be agreed with the new supplier.


Winner: ACOS AS
Award value: 1
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-11-22
Buyer: Sarpsborg kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48312000 | 48450000 | 48451000 | 48510000 | 72212312
Estimated value: 1759759 NOK
Award criteria: The most economic tender

Technical requirements: Contract award notice: recruitment systems for Sarpsborg Municipality. The service includes the process from publication of vacancy to employment and it must include the applicant's user interface. The system must be provided as a cloud service.



Winner: Webcruiter AS
Award value: 1759759
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2019-11-22
Buyer: The Norwegian Armed Forces c/o the Norwegian Defence Logistics Organisation
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 90900000 | 90910000 | 90911000
Estimated value:  NOK
Submission deadline: 2019-12-20
Award criteria: The most economic tender

Technical requirements: The purpose of the procurement is to enter into framework agreements for the delivery of cleaning services to the defence sector. The cleaning service is a nationwide service. The contracting authority has divided Norway into 13 geographical areas. For each geographic area, a framework agreement has or will be entered into with a service provider.
This procurement applies for the areas 9A and 9B, locations in Oslo, Akershus and parts of Buskerud and Hedmark counties.
A framework agreement will be signed for each of the areas 9A (locations in central Oslo, Bærum and the Hønefoss area) and area 9B (locations in Oslo East, Romerike and the Kongsvinger area).
Good experience from similar deliveries, extremely good and well-functioning quality assurance system.
Public procurement notice: Contract Notice
Published: 2019-11-22
Buyer: Chemins de fer fédéraux suisses CFF Voyageurs, P-O-AM-FSE-EEL
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34630000
Submission deadline: 2020-01-15
Award criteria: The most economic tender

Technical requirements: Pièces détachées pour locomotives ou matériel ferroviaire roulant, équipement de commande et de contrôle du trafic ferroviaire
Teile für Eisenbahn- oder Straßenbahnlokomotiven oder rollendes Material; Ausrüstung für die Eisenbahnverkehrssteuerung
Резервни части за локомотиви или за подвижен железопътен състав; оборудване за контрол на железопътното движение
Části železničních nebo tramvajových lokomotiv nebo kolejových vozidel; zařízení pro řízení železniční dopravy
Dele til lokomotiver, vogne eller andet rullende materiel til jernbaner eller sporveje; udstyr til jernbanetrafikregulering
Μέρη σιδηροδρομικών ή τροχιοδρομικών μηχανών έλξης ή τροχαίου υλικού· εξοπλισμός ελέγχου της κυκλοφορίας για σιδηροδρόμους
Partes de locomotoras de ferrocarril o tranvía o material móvil; equipo de control del tráfico de ferrocarriles
Rautatien tai raitiotien veturien tai muun liikkuvan kaluston osat; rautateiden liikenteenohjauslaitteet
Dijelovi željezničkih ili tramvajskih lokomotiva ili vagoni; oprema za regulaciju željezničkog prometa
Vasúti és villamosvasúti mozdonyok, valamint a gördülőállomány alkatrészei; vasúti forgalomfelügyeleti eszközök
Parti di ricambio di locomotive o materiale rotabile ferroviari o ferrotranviari; apparecchiature di controllo-comando ferroviario
Parts ta' lokomotivi tal-ferrovija jew tat-tramm jew materjal ferrovjarju mobbli (rolling stock); tagħmir għall-kontroll tat-traffiku ferrovjarju
Onderdelen van spoor- of tramlocomotieven of rollend materieel; apparatuur voor spoorverkeersregeling
Części lokomotyw kolejowych lub tramwajowych, lub taboru kolejowego; urządzenia do sterowania ruchem kolejowym
Partes de locomotivas ferroviárias ou para circulação urbana e outro material circulante; equipamento de controlo do tráfego ferroviário
Public procurement notice: Contract Award Notice
Published: 2019-11-22
Buyer: Swissgrid AG
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30000000 | 30210000 | 48000000 | 48100000 | 72000000
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Indication des voies de recours: conformément à l’art. 30 LMP, la présente publication peut être attaquée, dans un délai de 20 jours à compter de sa notification, auprès du tribunal administratif fédéral, case postale, 9023 St. Gall. Le mémoire de recours, à présenter en 2 exemplaires, indiquera les conclusions, motifs et moyens de preuve et portera la signature de la partie recourante ou de son mandataire; y seront jointes une copie de la présente publication et les pièces invoquées comme moyens de preuve, lorsqu’elles sont disponibles.
Rechtsmittelbelehrung: Gegen diese Publikation kann gemäß Art. 30 BöB innert 20 Tagen seit Eröffnung schriftlich Beschwerde beim Bundesverwaltungsgericht, Postfach, 9023 St. Gallen, erhoben werden. Die Beschwerde ist im Doppel einzureichen und hat die Begehren, deren Begründung mit Angabe der Beweismittel sowie die Unterschrift der beschwerdeführenden Person oder ihrer Vertretung zu enthalten. Eine Kopie der vorliegenden Publikation und vorhandene Beweismittel sind beizulegen.


Winner: Swisscom Broadcast AG
Number of bids: 2