Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2018-03-22
Buyer: NVBW – Nahverkehrsgesellschaft Baden-Württemberg mbH
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 34928470 | 34928471 | 72313000: Data capture services

Technical requirements: Ausschreibung für die Pflege und Wartung der wegweisenden Beschilderung/Erfassung der Radverkehrsinfrastruktur im RadNETZ Baden-Württemberg
Ziel und Gegenstand der Ausschreibung war es, eine landesweit einheitliche, durchgängige wegweisende Beschilderung des RadNETZ Baden-Württemberg nach den aktuellen FGSV-Standards und den Standards „Wegweisende Beschilderung für den Radverkehr in Baden-Württemberg“ zu schaffen und zu erhalten. Dies umfasst auch die Elemente der Sichtbarmachung des RadNETZ. Zudem sollen Änderungen im Ausbauzustand der Infrastruktur des RadNETZ Baden-Württemberg erfasst und dokumentiert werden.
Das RadNETZ Baden-Württemberg verbindet und durchquert landesweit alle Ober- und Mittelzentren über definierte Hauptrouten für den Alltagsradverkehr. Es enthält ferner die 19 offiziellen touristischen Landesradfernwege. Das RadNETZ hat eine Länge von ca. 7 000 km.
Etwaige Vergabeverstöße muss der Bieter gem. § 160 Abs. 3 GWB unverzüglich rügen. Ein Vergabenachprüfungsantrag ist innerhalb von 15 Kalendertagen nach der Mitteilung der Auftraggeber, einer Rüge nicht abhelfen zu wollen, bei der Vergabekammer schriftlich einzureichen.
Public procurement notice: Contract Award Notice
Published: 2018-03-22
Buyer: Ayuntamiento de Collado Villalba (Madrid)
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 85140000: Miscellaneous health services
Estimated value:  EUR
Award criteria: Oferta económica, Mejoras en la calidad del servicio

Technical requirements: Oferta económica
Mejoras en la calidad del servicio
Gestión del servicio público sanitario en las instalaciones del Centro de Natación Municipal de Collado Villalba
Prestación del servicio médico en las instalaciones municipales, así como reconocimientos médicos y servicio de masajes deportivos y masajes terapéuticos.
Gestión del servicio público sanitario en las instalaciones del Centro de Natación Municipal de Collado Villalba


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-03-22
Buyer: Junta de Andalucía, Consejería de Educación
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72610000: Computer support services
Estimated value:  EUR
Award criteria: Compromiso de toma de servicio, Horas adicionales de formación técnica, Proposición económica, El detalle de los trabajos que realizar y su planificación temporal, La adecuación de la oferta técnica a la naturaleza del servicio, Procedimientos detallados para la gestión de las incidencias, Propuesta de planes de evolución para el servicio

Technical requirements: Compromiso de toma de servicio
Horas adicionales de formación técnica
Proposición económica
El detalle de los trabajos que realizar y su planificación temporal
La adecuación de la oferta técnica a la naturaleza del servicio
Procedimientos detallados para la gestión de las incidencias
Propuesta de planes de evolución para el servicio
Servicio para la evolución de los sistemas de gestión de la acreditación de competencias de la Consejería de Educación
Servicio para la evolución de los sistemas de gestión de la acreditación de competencias de la Consejería de Educación.
Servicio para la evolución de los sistemas de gestión de la acreditación de competencias de la Consejería de Educación


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-03-22
Buyer: The Frontline Organisation
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72232000: Development of transaction-processing software | 72253200: Computer systems support services | 72254000: Software testing | 72254100: Systems testing services | 72330000
Award criteria: Lowest price
EU fund: ESF

Technical requirements: The Frontline Organisation Salesforce Development: Phase 1 — creating a high quality applicant journey
The contract is for an agency to provide Salesforce and web interface development for the Frontline Organisation, in order to improve create a high quality applicant experience and recruitment solution for the Organisation.
Public procurement notice: Contract Award Notice
Published: 2018-03-22
Buyer: Provincia di Macerata
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 85141200: Services provided by nurses | 85311100
Estimated value:  EUR
Award criteria: Offerta tecnica, Offerta economica

Technical requirements: Offerta tecnica
Offerta economica
Servizi di assistenza tutelare e infermieristica, pulizia e lavanderia, presso la casa di riposo/residenza protetta del Comune di Monte San Giusto



Number of bids: 8
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-03-22
Buyer: Fondazione IRCCS Istituto Nazionale dei Tumori
Country: IT
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72500000
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Servizio di assistenza e manutenzione del sistema Ris-Pacs installato presso la fondazione, per un periodo di tre anni — codice CIG 7367621130
Servizio di assistenza e manutenzione del sistema Ris-Pacs installato presso la fondazione, codice CIG 7367621130
Sussistono le condizioni di cui all'art. 63, comma 2 lett. b) del D. Lgs. n. 50/2016 per ragioni di natura tecnica
Public procurement notice: Contract Award Notice
Published: 2018-03-22
Buyer: Metroselskabet I/S
Country: DK
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 45221200: Tunnel construction works
Award criteria: The most economic tender

Technical requirements: From the bifurcation chamber from Cityringen close to the CMC and along the alignment to Ny Ellebjerg.
Metroselskabet is in Copenhagen constructing Cityringen, Cityringen — branch off to Nordhavn and Cityringen — branch off to Sydhavnen (for short CRSH).
CRSH is a dual track branching off Cityringen, starting after a bifurcation chamber “Havneholmen” (Hah), on Cityringen located on the branch off from Cityringen to the Control and Maintenance Centre (CMC).
A station will be established at grade/underground at the existing hub Ny Ellebjerg. The metro station will have passenger transfer to other existing railway lines.
There were at the moment for publishing the contract notice 2 scenarios for CRSH illustrated below by the contract structure for the 2 scenarios:
The CRSH1 Underground Civil Works contract covers all underground works required for the branch off to Sydhavnen, including the underground civil, structural and building works, Mechanical and Electrical.
The CRSH1 Contractor shall design, coordinate all design and construction interfaces with works by others, and construct all works within the contract scope.
In accordance with law nº 593, dated 2.6.2016, regarding "Klagenævn for Udbud" the following applies:
Complain related to contract award shal be submitted less than 45 days after the publishing og the present contract award notice at TED. The deadline is counted from the day after the publishing, cf. §7, subs. 2 in the law mentioned above.


Number of bids: 4
Public procurement notice: Additional Information
Published: 2018-03-22
Buyer: EDF EN SA
Country: FR
Contract type: Supplies
CPV classification: 09331200: Solar photovoltaic modules

Technical requirements: Conditions to be fulfilled by economic operators in view of their qualification: The supplier shall comply with theconditions linked to following main points:
Methods according to which each of those conditions will be verified: The conditions will be verified on supplier'sresponses based on:
— the data and information sent by the supplier and the potential documents that the contracting entitiesalready have,
The document defining the rules of the qualification system can be obtained at the address in detailed in I.1)
The qualification process implies a financial contribution of the supplier. The amount of this contribution is fixedat 5 000 EUR per factory to which may be added, if necessary, the VAT.
Conditions to be fulfilled by economic operators in view of their qualification: The supplier shall comply with the conditions linked to following main points:
— acceptance by the supplier of the contracting entity’s quality control process after a potential purchase.
Methods according to which each of those conditions will be verified: The conditions will be verified on supplier's responses based on:
— the data and information sent by the supplier and the potential documents that the contracting entities already have,
The document defining the rules of the qualification system can be obtained at the address in detailed in I.1)
The qualification process implies a financial contribution of the supplier. The amount of this contribution is fixed at 5 000 EUR per factory to which may be added, if necessary, the VAT.
In addition to above qualification conditions, the supplier shall note that a potential supply of modules can only take place provided that the production plant audit and the acceptance tests are satisfactory.
Conditions to be fulfilled by economic operators in view of their qualification: The supplier shall comply with theconditions linked to following main points:
Methods according to which each of those conditions will be verified: The conditions will be verified on supplier'sresponses based on:
— the data and information sent by the supplier and the potential documents that the contracting entitiesalready have,
Public procurement notice: Contract Notice
Published: 2018-03-22
Buyer: Gruppo Torinese Trasporti S.p.A.
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121100: Public-service buses
Estimated value:  EUR
Submission deadline: 2018-05-28
Award criteria: The most economic tender

Technical requirements: Appalto GTT 37/2018 – Fornitura di autobus urbani a gasolio di lunghezza compresa tra 7,5 mt e 7,90 mt destinati al trasporto pubblico locale e servizio di manutenzione full service. CUP J10H18000000007 – CIG 74097173E7
Il valore complessivo dell'appalto è pari a 1 451 000,00 EUR, IVA esclusa, oneri della sicurezza derivanti dalle interferenze compresi pari a 1 000,00 EUR.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-03-22
Buyer: Rikiskaup (Central Public Procurement)
Country: IS
Contract type: Supplies
CPV classification: 33100000 | 33125000 | 33141200
EU fund: ERDF

Technical requirements: 20734 Tender for Urology Consumables and Urinary Catheters Landspitali — the National University Hospital of Iceland and Icelandic Health Insurance
In preparation is an invitation for tender for Urology Consumables and Urinary Catheters for Landspitali — the National University Hospital, Icelandic Health Insurance and other health institutions in Iceland.
The State Trading Centre of Iceland (Ríkiskaup) will announce and administer the procurement process.
Companies that produce and deliver Urology Consumables and Urinary Catheters are with this announcement invited to present products that are of interest in preparing for this tender.
Interested parties should at the latest on 4.4.2018, send an application for participation in an introductory meeting to the e-mail verdfyrirspurnir@landspitali.is marked:
Each company accepted will have approximately 30 minutes for introduction and discussion. The introduction meetings will take place in week 15 in April 2018.
In preparation is an invitation for tender for Urology Consumables and Urinary Catheters for Landspitali – the National University Hospital, Icelandic Health Insurance and other health institutions in Iceland.
The State Trading Centre of Iceland (Ríkiskaup) will announce and administer the procurement process.
Companies that produce and deliver Urology Consumables and Urinary Catheters are with this announcement invited to present products that are of interest in preparing for this tender.
Interested parties should at the latest on April 4th 2018, send an application for participation in an introductory meeting to the e-mail verdfyrirspurnir@landspitali.is marked:
Each company accepted will have approximately 30 minutes for introduction and discussion. The introduction meetings will take place in week 15 in April 2018.
The purpose of these introductory meetings is to have information about products available on the market, innovations and new products from the producers.
Public procurement notice: Contract Notice
Published: 2018-03-22
Buyer: Innkjøpssamarbeidet i Sør-Østerdalen
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment | 35100000: Emergency and security equipment | 35120000: Surveillance and security systems | 35125000: Surveillance system | 35125100: Sensors
Submission deadline: 2018-04-23
Award criteria: The most economic tender

Technical requirements: The contracting authority for the tender contest is Elverum, Våler, Engerdal, Trysil, Stor-Elvdal and Åmot municipalities.
The aim of the procurement of the framework agreement is to procure digital equipment that contributes to safety, a sense of achievement and independence for users, improves public services and strengthens interaction between the involved interested parties. Welfare technology will be a natural and integrated part of preventive work, everyday achievements and everyday rehabilitation in the region.
See the tender documentation, price form and requirement specifications for an overview of the extent and specifications.
Public procurement notice: Contract Notice
Published: 2018-03-22
Buyer: Stortinget
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48311000 | 48311100 | 72212000: Platform-specific software programming services | 72212100: Industry specific software programming services | 72212222
Submission deadline: 2018-04-23
Award criteria: The most economic tender

Technical requirements: The Norwegian Parliament shall replace one of its most important core systems, the 'Electronic Parliamentary Follow-Up System (EPOS)'. The EPOS case management system is used in the preparation of cases that are dealt with by the Norwegian Parliament.
The project´s name is NPOS, New Parliamentary Follow-Up System. NPOS will be the hub in electronic support for parliamentary case management and the accompanying work processes, both political and administrative in the Norwegian Parliament. The new NPOS has a number of integrations with other systems.
The project will run for 3 years and has a cost limit of  50 000 000 NOK. The project is expected to be concluded in Q4, 2019. The project shall be staffed with both internal and external resources. When the NPOS project ends, the project will have built a solid and flexible IT platform and a new system. The new system will have improved functionality that will simplify the users´ work assignments and it will have a more modern user interface.
The NPOS project needs to strengthen the project team with three application developers. The developers shall be part of the development team and will strengthen the capacity within Front-End and Back-End development. Up until now, the developers have carried out both back-end and front-end, but there is now a greater need for purely cultivated functions.
The resources in question must be able to start as soon as possible after the contract has been signed. The assignment is estimated to be full time (100%) from June 2018 – up to and including June 2019, with an option until the end of October 2019.

Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Notice
Published: 2018-03-22
Buyer: Haugaland Vekst
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services | 73000000
Estimated value: 3300000 NOK
Submission deadline: 2018-04-20
Award criteria: The most economic tender

Technical requirements: Framework agreement for consultancy services for the Energy Programme ‘Norwegian Clean Energy Cluster’.
Based on Rogaland fylkeskommune’s ‘Action plan 2017’ and Haugaland Vekst [Haugaland Growth] regional council’s ‘Development Plan for the Haugesund Region 2017-2020’, established the Haugaland Vekst regional council Energy Programme ‘Norwegian Clean energy Cluster’ (NCEC) as a joint regional venture. The aim of the programme is to create sustainable growth and developing in industry through innovation, establishments and investments that create and secure employment. Ensure regional anchoring and positioning of central development projects. Haugaland Vekst regional council is the owner of the programme, and consists of the following ten municipalities: Bokn, Etne, Haugesund, Karrnev, Sauda, Suldal, Sveio, Tvsveer, Utsira and Vindafjord, as well as Rogaland fylkeskommune. A steering committee has been established for the Energy Programme, and Haugaland Vekst IKS is the secretariat is responsible for the administrative management of the programme. See the attached description of the Energy Programme.
The objective of the procurement is to enter into a framework agreement with a tenderer who shall provide consultancy services for the implementation of activities in the Energy Programme.
The Energy Programme is lead by Haugaland Vekst IKS and the assistance is implemented under the management of Haugaland Vekst IKS and in accordance with Haugaland Vekst IKS’ quality system.
The contracting authority has set up the following: estimated value for the first year with an option on year 2 and year 3:

Eligibility requirements: See the tender documentation.

Award value: 3300000
Public procurement notice: Contract Notice
Published: 2018-03-22
Buyer: Skatteetaten
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 30000000 | 30121200 | 30125000 | 30125100 | 30125110
Estimated value: 130000000 NOK
Submission deadline: 2018-04-23
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
Printing, scanning and photocopying service, including end point equipment and central infrastructure (central servers).
Contract length: 5 years as well as an option for an extension for 1 year at a time, up to 3 times. The maximum contract period is 8 years.
Printing, scanning and photocopying service, including end point equipment and central infrastructure (central servers).
Contract length: 5 years as well as an option for an extension for 1 year at a time, up to 3 times. The maximum contract period is 8 years.

Eligibility requirements: See the tender documentation.

Award value: 130000000
Public procurement notice: Contract Notice
Published: 2018-03-22
Buyer: Meldal kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 71000000 | 71200000 | 71300000 | 71320000 | 71322000: Civil engineering design services
Submission deadline: 2018-04-23
Award criteria: The most economic tender

Technical requirements: Meldal kommune intends to procure an engineering design group for detailed engineering design of a new health centre in the municipality.
5 tenderers will be qualified and will be able submit tender offers. Of these, 3 will proceed to negotiation.
There will be an option in the competition to put in co-location of multiple of the Municipality’s health services in the same building.
Public procurement notice: Contract Notice
Published: 2018-03-22
Buyer: Skjervøy kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72212218
Estimated value: 6000000 NOK
Submission deadline: 2018-04-18
Award criteria: The most economic tender

Technical requirements: The contracting authority currently has a complex combination of agreements and licenses. We currently have multiple EA, EAS and OVS from Microsoft. Client access licenses are divided up by device and userCAL licenses. Some of the complexity is that many employees in the health sector use the same machine, and they do not have mailboxes, or use webmail. We therefore use device licenses for machines in safe zones. Health personnel have the opportunity to use mobile devices directly into the professional system, and this could reduce the future need for licenses. The primary and lower secondary schools use Office 365 and use the learning platform ‘Schools’ [Skooler]. In the long term it is planned to use Office 365 to a larger degree in the entire organisation.


Eligibility requirements: See the tender documentation.

Award value: 6000000
Public procurement notice: Contract Notice
Published: 2018-03-22
Buyer: Skedsmo Kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72000000 | 72200000 | 72220000: Systems and technical consultancy services | 72240000 | 72250000: System and support services
Submission deadline: 2018-04-23
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Fet, Sørum and Skedsmo municipalities will be a new large municipality from 1.1.2020. The new municipality has been named Lillestrøm kommune.
In connection with the established of the new municipality, the 3 municipalities want to procured a new and complete ERP system.
Fet, Sørum and Skedsmo municipalities will be a new large municipality from 1.1.2020. The new municipality has been named Lillestrøm kommune.
In connection with the established of the new municipality, the 3 municipalities want to procured a new and complete ERP system.
Public procurement notice: Contract Notice
Published: 2018-03-22
Buyer: Universitetet i Bergen
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000 | 72220000: Systems and technical consultancy services
Estimated value: 15000000 NOK
Submission deadline: 2018-04-26
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
UiB would like to establish framework agreements with competent IT environments within areas such as programming/development, technical IT competence and project management competence within digitalisation processes — note that the list is not exhaustive. The aim of the contract is to meet the need for access to extra competence, capacity or an external party´s assessments and advice.
The procurement is a service contract where the need is split into 3 professional areas with the accompanying professional categories. Tenders can be submitted for only one or several of the professional areas, but tenderers must be able to deliver within all the professional categories in the professional area in question. See the tender documentation for details.
There are 2 options for an extension of 1 year at a time. The framework agreement will be valid for a total of 48 months.


Eligibility requirements: See the tender documentation.

Award value: 15000000