Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-04-03
Buyer: Gaz-System S.A.
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 60400000: Air transport services
Estimated value: 6500000 PLN
Award criteria: The most economic tender

Technical requirements: 1. Przedmiotem zamówienia jest wykonywanie lotów kontrolnych/patrolowych według ustalonych tras nad gazociągami przesyłowymi zlokalizowanymi na terenie działania Operatora Gazociągów Przesyłowych Gaz-System S.A.
2. Zamawiający zastrzega prawo opcji w zakresie realizacji przedmiotu zamówienia, polegające na wykonaniu lotów nie objętych zamówieniem podstawowym, o których mowa w opis przedmiotu zamówienia, wynikających z potrzeb Zamawiającego i odbywających się na polecenie upoważnionego przedstawiciela Zamawiającego.
3. Informacja o planowanej (maksymalnej) ilości godzin oblotów zleconych przez Zamawiającego w ramach prawa opcji:
Loty śmigłowcem celem kontroli gazociągów przesyłowych Operatora Gazociągów Przesyłowych Gaz-System S.A. – oddział w Rembelszczyźnie
Przedmiotem zamówienia jest wykonywanie lotów kontrolnych/patrolowych według ustalonych tras nad gazociągami przesyłowymi zlokalizowanymi na terenie działania Operatora Gazociągów Przesyłowych Gaz-System S.A.
Informacja o planowanej (maksymalnej) ilości godzin oblotów zleconych przez Zamawiającego w ramach prawa opcji:
Loty śmigłowcem celem kontroli gazociągów przesyłowych Operatora Gazociągów Przesyłowych Gaz-System S.A. – oddział w Poznaniu
Przedmiotem Zamówienia jest wykonywanie lotów kontrolnych/patrolowych według ustalonych tras nad gazociągami przesyłowymi zlokalizowanymi na terenie działania Operatora Gazociągów Przesyłowych Gaz-System S.A.
Informacja o planowanej (maksymalnej) ilości godzin oblotów zleconych przez Zamawiającego w ramach prawa opcji:
Loty śmigłowcem celem kontroli gazociągów przesyłowych Operatora Gazociągów Przesyłowych Gaz-System S.A. – oddział we Wrocławiu
Przedmiotem zamówienia jest wykonywanie lotów kontrolnych/patrolowych według ustalonych tras nad gazociągami przesyłowymi zlokalizowanymi na terenie działania Operatora Gazociągów Przesyłowych Gaz-System S.A.
Informacja o planowanej (maksymalnej) ilości godzin oblotów zleconych przez Zamawiającego w ramach prawa opcji:
Loty śmigłowcem celem kontroli gazociągów przesyłowych Operatora Gazociągów Przesyłowych Gaz-System S.A. – oddział w Tarnowie
Przedmiotem zamówienia jest wykonywanie lotów kontrolnych/patrolowych według ustalonych tras nad gazociągami przesyłowymi zlokalizowanymi na terenie działania Operatora Gazociągów Przesyłowych Gaz-System S.A.
Informacja o planowanej (maksymalnej) ilości godzin oblotów zleconych przez Zamawiającego w ramach prawa opcji:


Winner: Salt Aviation sp. z o.o.
Award value: 6500000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-04-03
Buyer: Kommunale Wasserwerke Leipzig GmbH
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Rahmenvereinbarung zur Migration und zum IT-Infrastrkutur- und SAP-Betrieb in folgenden obligatorischen Leistungsbereichen: SAP-Basis, Infrastruktur, Connectivity, Application Management & Projektleistungen.
Die Leistungen umfassen das Hosting der Systeme, die Basisbetreuungsleistungen, das Application Management sowie betriebsnahe Projekt- und Beratungsleistungen. Zu diesen Leistungen zählen auch Leistungen welche im direkten Umfeld der SAP-Leistungen stehen. Kern der SAP-Landschaft bilden die Systeme ERP, BW, MCF und Solution Manager.


Winner: GISA GmbH
Public procurement notice: Contract Award Notice
Published: 2020-04-03
Buyer: Empresa Municipal de Transportes de Madrid, S. A.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 853292.09 EUR
Award criteria: Lowest price

Technical requirements: El importe de la adjudicación es de 683 739,19 EUR (lVA excluido), contemplándose una modificación máxima del 20 % del importe de adjudicación. El periodo de duración del contrato es de veinticuatro meses a contar desde la fecha de formalización del mismo.


Winner: Prosegur Servicios de Efectivo España, S. L.
Award value: 853292.09
Number of bids: 2
Public procurement notice: Additional Information
Published: 2020-04-03
Buyer: DB Netz AG (Bukr 16)
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Submission deadline: 2020-04-07
Award criteria: Lowest price

Technical requirements: Die Auftragsunterlagen stehen für einen uneingeschränkten und vollständigen direkten Zugang gebührenfrei zur Verfügung unter: https://bieterportal.noncd.db.de/evergabe.bieter//DownloadTenderFiles.ashx?subProjectId=slfoHvGf%252bE0%253d
Die Auftragsunterlagen stehen für einen uneingeschränkten und vollständigen direkten Zugang gebührenfrei zur Verfügung unter https://bieterportal.noncd.db.de/evergabe.bieter//DownloadTenderFiles.ashx?subProjectId=rGjPv%252bkzEmI%253d
Public procurement notice: Additional Information
Published: 2020-04-03
Buyer: Vodovod Imotske krajine d.o.o. Imotski
Country: HR
Contract type: Services
Procedure: Open procedure
CPV classification: 71521000: Construction-site supervision services
Submission deadline: 2020-04-27
Award criteria: The most economic tender

Technical requirements: Nadogradnja i rekonstrukcija sustava javne vodoopskrbe, odvodnje i pročišćavanja otpadnih voda aglomeracije Imotski - nadzor radova
Predmet nabave su usluge nadzora nad radovima „Nadogradnja i rekonstrukcija sustava vodoopskrbe, odvodnje i pročišćavanja otpadnih voda aglomeracije Imotski".
Public procurement notice: Additional Information
Published: 2020-04-03
Buyer: Miejskie Przedsiębiorstwo Wodociągów i Kanalizacji w m.st. Warszawie S.A. zarejestrowane w Krajowym Rejestrze Sądowym w Sądzie Rejonowym dla m.st. Warszawy w Warszawie, XII Wydział Gospodarczy Krajowego Rejestru Sądowego pod numerem KRS 0000146138
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services
Submission deadline: 2020-04-16
Award criteria: The most economic tender

Technical requirements: Inżynier kontraktu dla zadania pn.: Zaprojektowanie i wykonanie robót związanych z budową kolektora Mokotowskiego Bis oraz budową trasy tramwajowej w ciągu ul. Gagarina w Warszawie, w podziale na 2 części
Inżynier kontraktu dla zadania pn.: Zaprojektowanie i wykonanie robót związanych z budową kolektora Mokotowskiego Bis oraz budową trasy tramwajowej w ciągu ul. Gagarina w Warszawie, w podziale na 2 części:
— część II: „Zaprojektowanie i wykonanie robót pn. „Budowa trasy tramwajowej w ul. Gagarina od ul. Sułkowickiej do ul. Czerniakowskiej w Warszawie”
Public procurement notice: Concession Award Notice
Published: 2020-04-03
Buyer: Flughafen Wien AG
Country: AT
Contract type: Services
Procedure: Concession award procedure
CPV classification: 72500000 | 79130000 | 79220000
Estimated value: 20000000 EUR
Award criteria: Other

Technical requirements: Abschluss eines Konzessions- und Bestandsvertrages über Flächen am Flughafen Wien zum Zwecke der Errichtung und des Betriebes von Schaltern zur operationellen Abwicklung der Ausgangsbestätigungen im Rahmen des sog. Touristenexportes gem. der Zoll-TE-InfV 2019 (elektronische Validierung).
Widerrufserklärung des Vergabeverfahrens: Der Auftraggeber erklärt hiermit den Widerruf des Vergabeverfahrens „Flächenvergabe für die e-Validierung am Flughafen Wien“. Da eine Änderung in den Aspekten der Zuschlagskriterien vorgenommen wird, die zu einer inhaltlich wesentlich anderen Ausschreibung führt, liegt ein sachlicher Widerrufsgrund gem § 75 BVergGKonz vor.


Award value: 20000000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-04-03
Buyer: Västerviks kommun
Country: SE
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 48330000 | 48451000 | 72212330 | 72212451
Estimated value: 3700000 SEK

Technical requirements: Västerviks kommun är i behov av att teckna ett nytt avtal avseende ett verksamhetssystem för storkök. Kostdatasystemet ska hantera kommunens köks- och restaurangverksamhets kostplanering. Kostdatasystemet ska ge användaren möjlighet att på ett effektivt sätt planera näringsriktiga matsedlar samtidigt som Västerviks kommun ska kunna ha full kontroll på ekonomin.
Västerviks kommun är i behov av att teckna ett nytt avtal avseende verksamhetssystem för storkök. Kostdatasystemet ska hantera kommunens köks- och restaurangverksamhets kostplanering.
I de senaste årens annonserade upphandlingar har två leverantörer lämnat anbud. De två leverantörerna har nu gått samman och bildar Mashie Foodtech Solutions AB. Kommunen har genom marknadsanalys och kontakter i tjänsteområdet försäkrat sig om att det endast finns en leverantör på marknaden som kan leverera Västerviks kommuns behov.


Winner: Mashie Foodtech Solutions AB
Award value: 3700000
Public procurement notice: Contract Award Notice
Published: 2020-04-03
Buyer: Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr
Country: DE
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 35600000: Military aircraft, missiles and spacecraft
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Erbringung der notwendigen Leistungen zur Flugzieldarstellung für das WaSys LeFlaSys der TSK Luftwaffe auf dem NATO-Raketenschießplatz NAMFI/Kreta in der 24. KW 2020.


Number of bids: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-04-03
Buyer: Politiets fellestjenester
Country: NO
Contract type: Supplies
CPV classification: 35125300: Security cameras | 38651000 | 38651100 | 38651200 | 38651600
Estimated value: 25000000 NOK

Technical requirements: The National Police Directorate is planning to procure equipment to be used within the national border control. In order to uncover any unclarities in the procurement documentation, and to secure that the requirements are aligned with what the market has to offer, we are conducting a market dialogue by sending parts of the documents out in the market on a hearing.



Award value: 25000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-04-03
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Supplies
CPV classification: 39713200 | 42716000 | 51543400
Estimated value: 25000000 NOK

Technical requirements: 2017005606 — Professional Laundry Machines and Associated Products and Services — Hearing of Tender Documentation
The purpose of this hearing draft is to consult the market about how an appropriate tender documentation should be modelled. In this hearing round, interested suppliers will be given the opportunity to comment on extracts from the provisional tender documentation.
The purpose of the framework agreement is to cover the contracting authority's need for professional laundry and drying machines of high quality and operational reliability with accessories and associated services, including delivery, assembly and service.
The framework agreement will most likely not include only the Norwegian Armed Services, but also the other agencies in the defence sector: The Ministry of Defence, the Norwegian Defence Materiel Agency, the Norwegian Defence Estates Agency and the Norwegian Defence Research Establishment. In addition, the National Security Authority, the Police and the Norwegian Police and Norwegian Correctional Services will also participate. The details of participation from the aforementioned agencies will be clarified by the announcement of the final competition.
Given all agencies' participation, the framework agreement is anticipated to have a value of NOK 20 million to NOK 25 million excl. VAT over 4 years.


Award value: 25000000
Public procurement notice: Contract Notice
Published: 2020-04-03
Buyer: Lillestrøm Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141000: Disposable medical supplies | 33141110 | 33141200 | 33141220
Submission deadline: 2020-04-30
Award criteria: The most economic tender

Technical requirements: The framework agreement will cover the contracting authority's need for medical consumables. The products must be of good quality, they must be good to use, both for the contracting authority's employees and for users in nursing homes, etc. The products must contribute to efficiency for employees and to the best possible health and welfare for the users.
Public procurement notice: Contract Notice
Published: 2020-04-03
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 19000000 | 22000000 | 37000000
Estimated value: 2000000 NOK
Submission deadline: 2020-06-08
Award criteria: The most economic tender

Technical requirements: The Norwegian Armed Forces' Veterans Service needs children and youth measure packages to be distributed to children of personnel who are deployed in international operations. The objective of these measure packages is double. One of the objective is that the effect of the measures supports the psychological process the children are going through in connection with deployment. The effects are therefore adapted to the activity book ‘Oppdraget går til’ (‘The Mission Goes To’) written by a child psychologist. One objective is that the effect of the measures must support the psychological process the children are going through in connection with deployments. The Norwegian Armed Forces therefor want the implemented measures to be appreciative for the children and that it demonstrates the Norwegian Armed Forces see them and appreciate their efforts as a part of their parents’ deployment.
The packages, in addition to the activity book that are provided by the Armed Forces, must contain; stationery and envelopes, world maps, picture frames, stuffed toys, multi-headband, festival bracelets and backpacks/gym bags. The effects and the requirements for the respective packages are further described in the requirement specification enclosed to the tender notice. The framework agreement has an estimated value of NOK 2 000 000 excluding VAT, including options for extensions. The estimate is made on the basis of previous figures and anticipated future use according to the contracting authority's best judgement. The estimate is not binding for any call-offs or procurements. The concrete call-offs will depend on the the Norwegian Defence's changing needs in the framework agreement period. These may in particular vary depending on the number of personnel engaged in international operations during the agreement period.
The contracting authority can extend the framework agreement once or several times for further 2 years.
Tenderers must be registered in a company register or a trade register in the country where the tenderer is established.
The tenderer must submit a credit rating from a certified credit rating agency, based on the last accounting figures. The rating must not be older than 3 months.
The tenderer must have experience, adequate staffing, an established quality assurance system and an environmental management system. The tenderer must also submit the requested certificates issued by official bodies. See the ESPD form for further information.
The contracting authority can extend the framework agreement once or several times for further 2 years.

Eligibility requirements: Tenderers must be registered in a company register or a trade register in the country where the tenderer is established.

Award value: 2000000
Public procurement notice: Contract Award Notice
Published: 2020-04-03
Buyer: Lørenskog Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30234000 | 32420000 | 32422000 | 48800000 | 48821000: Network servers
Estimated value: 2700000 NOK
Award criteria: The most economic tender

Technical requirements: Lørenskog Kommune [Lørenskog Municipality] is upgrading their own computer centre with a focus on infrastructure that can support both internal and external cloud services. At the same time, secure operation of the existing portfolio must be safeguarded. There is now a need to upgrade the current system.
It is possible to extend the maintenance contract for an additional 1 year. Thus the total contract time is 3 years + 1 year.


Winner: Move AS
Award value: 2700000
Number of bids: 3
Public procurement notice: Additional Information
Published: 2020-04-03
Buyer: Sandnes kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30000000 | 30210000 | 30230000 | 32412110 | 32420000
Submission deadline: 2020-04-17
Award criteria: The most economic tender

Technical requirements: Μηχανήματα γραφείου και υπολογιστές, εξοπλισμός και προμήθειες εκτός από έπιπλα και πακέτα λογισμικών
Irodai és számítástechnikai gépek, berendezések és kellékek, a bútorzat és a szoftvercsomagok kivételével
Macchine per ufficio ed elaboratori elettronici, attrezzature e forniture, esclusi i mobili e i pacchetti software
Biuro ir skaičiavimo mašinos, įrenginiai ir reikmenys, išskyrus baldus ir programinės įrangos paketus
Kantoormachines en gegevensverwerkende apparatuur, kantooruitrusting en -benodigdheden, uitgez. meubilair en softwarepakketten
Máquinas, equipamento e material de escritório e de informática, excepto mobiliário e pacotes de programas (software)
Kancelárske a počítacie stroje, vybavenie a spotrebný materiál s výnimkou nábytku a softvérových balíkov
Sandnes municipality, Rogaland County, Randaberg municipality, Tannhelse Rogaland, Kolumbus AS, and Rogaland Brann og Redning IKS [Rogaland Fire and Rescue] hereby invites tenderers to participate in a competition. Sandnes municipality functions as the secretary for the collaboration. The contracting authority/client will be used as the collective term for the collaboration.
1) PC clients, tablet PCS and associated equipment: This group consists of desktop and laptop PC clients with associated equipment, monitors, chrome books and tablet PCs;
Public procurement notice: Contract Notice
Published: 2020-04-03
Buyer: Statistisk Sentralbyrå
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48311000 | 48311100 | 48329000 | 72252000: Computer archiving services
Submission deadline: 2020-04-24
Award criteria: The most economic tender

Technical requirements: The contracting authority has a need for a case processing and archiving system for the operations. The system must be certified by: Arkivverket (The National Archives) as a complete Noark 5 system.
The contracting authority has a need for a case processing and archiving system for the operations. The system must be certified by: Arkivverket (The National Archives) as a complete Noark 5 system. The system must be user-friendly and satisfy the necessary security requirements found in the requirement specification.
Public procurement notice: Contract Award Notice
Published: 2020-04-03
Buyer: Direktoratet for Økonomistyring (DFØ)
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72315200: Data network management services | 72415000: Website hosting services | 72510000: Computer-related management services
Estimated value: 3000000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Norwegian Government Agency for Financial Management (DFØ), is in cooperation with the Directorate for Administration and ICT (Difi), holding an open tender contest for the procurement of an operations provider for a joint learning platform for government entities; the operations platform. From 1 January 2020 DFØ will be the contract owner of the operations platform.
The operations platform is a tool for achieving the goal of efficient and more strategic competence development in the government.
We would like professional operation and development of the joint service that takes care of users' needs in a satisfactory way, so that the government can benefit from economies of scale through sharing and reusing digital training resources and entities do not make separate procurements of digital learning platforms (Learning Management System — LMS) and simple author tools.
The current operations contract for the operations platform is about to expire. We therefore need to enter into a contract with a tenderer who can continue to operate the platform.
The Norwegian Government Agency for Financial Management (DFØ), is in cooperation with the Directorate for Administration and ICT (Difi), holding an open tender contest for the procurement of an operations provider for a joint learning platform for government entities; the operations platform. From 1 January 2020 DFØ will be the contract owner of the operations platform.
In 2018 a joint learning platform for government entities was launched under the management of Difi, the operations platform.
The operations platform is a tool for achieving the goal of efficient and more strategic competence development in the government.
We would like professional operation and development of the joint service that takes care of users' needs in a satisfactory way, so that the government can benefit from economies of scale through sharing and reusing digital training resources and entities do not make separate procurements of digital learning platforms (Learning Management System — LMS) and simple author tools.
The current operations contract for the operations platform is about to expire. We therefore need to enter into a contract with a tenderer who can continue to operate the platform.
The contract will be first be valid for 2 years from when it is signed. After the first contract period has expired, the contract will be automatically extended for 1 year at a time, for a maximum of three times, unless the operations contract is terminated by DFØ. The operations contract will therefore have a maximum length of 5 years.


Winner: eFaktor
Award value: 3000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-04-03
Buyer: Digitale Gardermoen IS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72220000: Systems and technical consultancy services | 72222000: Information systems strategic planning services | 72222300: Information technology services | 72246000
Estimated value: 120000000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Digitale Gardermoen IS (DGI) will procure a new and modern delivery platform for its owners. The call for tenders concerns consultancy related to IT operation — service integrator henceforth referred to as ‘Service integration’.
The call for tenders concerns consultancy related to IT operation — service integrator henceforth referred to as ‘Service integration’.
Nittedal, Asker, Lillestrøm and Lørenskog municipalities have the option to join the framework agreement as a contracting authority for the entire lifetime of the contract, a maximum of 4 years.


Winner: Ernst and Young AS (Hovedenhet)
Award value: 120000000
Number of bids: 1
Public procurement notice: Additional Information
Published: 2020-04-03
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 50420000 | 50421000
Submission deadline: 2020-09-01
Award criteria: The most economic tender

Technical requirements: Vestre Viken HF need services on technical medical equipment amounting to approx. 1 500 hours a year, as well as 300 fixed-price services. This will be at both Drammen and Bærum Hospitals, as well as at some patients' homes.