Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-01-23
Buyer: Marine/DCSSF/DSSF Brest
Country: FR
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35521000: Shipborne weapon systems | 50640000
Estimated value:  EUR
Award criteria: Prix, Délai

Technical requirements: Prix
Délai
Approvisionnement d'articles d'accastillage de marques diverses ou équivalentes au profit des bâtiments de la marine nationale
Le présent avis concerne un marché ordinaire portant sur l'«approvisionnement d'articles d'accastillage de marques diverses ou équivalentes au profit des bâtiments 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.
— 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 (articles 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, 35044 Rennes Cedex (Tél.: +33 299250366 — fax: +33 299635684 — courriel: greffe.ta-rennes@juradm.fr — adresse internet (internet): www.justice.gouv.fr


Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2020-01-23
Buyer: 11 Wojskowy Oddział Gospodarczy
Country: PL
Contract type: Services
Procedure: Accelerated restricted procedure
CPV classification: 79710000: Security services
Award criteria: Lowest price

Technical requirements: „Usługi w zakresie bezpośredniej ochrony osób i mienia realizowanej w formie bezpośredniej stałej ochrony fizycznej, stałego dozoru sygnałów przesyłanych gromadzonych i przetwarzanych w elektronicznych urządzeniach i systemach alarmowych oraz konwojowanie wartości pieniężnych realizowanych w instytucjach/jednostkach wojskowych będących na zaopatrzeniu 11 WOG”
Usługi w zakresie bezpośredniej ochrony osób i mienia realizowanej w formie bezpośredniej stałej ochrony fizycznej, stałego dozoru sygnałów przesyłanych gromadzonych i przetwarzanych w elektronicznych urządzeniach i systemach alarmowych oraz konwojowanie wartości pieniężnych realizowanych w instytucjach/jednostkach wojskowych będących na zaopatrzeniu 11 WOG.
Usługi w zakresie bezpośredniej ochrony osób i mienia realizowanej w formie bezpośredniej stałej ochrony fizycznej realizowanych w instytucjach/jednostkach wojskowych będących na zaopatrzeniu 11 WOG oraz konwojowanie wartości pieniężnych w 11 WOG przez kwalifikowanych pracowników ochrony SUFO z bronią palną bojową:
Usługi w zakresie bezpośredniej ochrony osób i mienia realizowanej w formie bezpośredniej stałej ochrony fizycznej, stałego dozoru sygnałów przesyłanych gromadzonych i przetwarzanych w elektronicznych urządzeniach i systemach alarmowych w instytucjach jednostkach wojskowych będących na zaopatrzeniu 11 WOG – przez kwalifikowanych pracowników ochrony SUFO bez broni z środkami przymusu bezpośredniego.
Ochrona osób i mienia realizowana w formie bezpośredniej stałej ochrony fizycznej w kompleksach wojskowych:
Ochrona osób i mienia realizowana w formie stałego dozoru sygnałów przesyłanych, gromadzonych i przetwarzanych w elektronicznych urządzeniach i systemach alarmowych w kompleksach wojskowych:
Usługi w zakresie bezpośredniej ochrony osób i mienia realizowanej w formie bezpośredniej stałej ochrony fizycznej realizowanych w instytucjach/jednostkach wojskowych będących na zaopatrzeniu 11 WOG oraz konwojowanie wartości pieniężnych w 11 WOG przez kwalifikowanych pracowników ochrony SUFO z bronią palną bojową.
Usługi w zakresie bezpośredniej ochrony osób i mienia realizowanej w formie bezpośredniej stałej ochrony fizycznej, stałego dozoru sygnałów przesyłanych gromadzonych i przetwarzanych w elektronicznych urządzeniach i systemach alarmowych w instytucjach jednostkach wojskowych będących na zaopatrzeniu 11 WOG – przez kwalifikowanych pracowników ochrony SUFO bez broni z środkami przymusu bezpośredniego.


Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2020-01-23
Buyer: Ministero della difesa — Segretariato generale della difesa e direzione nazionale degli armamenti — Direzione armamenti navali
Country: IT
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 35125000: Surveillance system
Estimated value:  EUR

Technical requirements: Piano nazionale della ricerca militare 2019 — Proposta n. a2018.120, del progetto di ricerca dal titolo «OBSERVER 3D – Aggiunta della capacità 3D al radar OBSERVER del sistema anti-drone Black Knight»
I materiali, oggetto del PNRM, saranno prodotti esclusivamente a fini di sperimentazione e sviluppo, in quantità non sufficiente ad accertare la redditività del prodotto stesso o a coprire i costi di ricerca, essendo il progetto cofinanziato al 50 % dalla Società «IDS Ingegneria dei Sistemi S.p.A.» e pertanto, risulta esperibile, ai sensi dell’art. 18, comma 3, lettera b, del D.Lgs. 15.11.2011, n. 208, il ricorso alla procedura negoziata.
Public procurement notice: Contract Award Notice
Published: 2020-01-23
Buyer: Foreign and Commonwealth Office
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79710000: Security services
Estimated value:  GBP
Award criteria: Technical, Commercial

Technical requirements: Technical
Commercial
The provision of security services in Nigeria, including operational support for travel requirements in neighbouring countries within the region. Services provided will include, but are not limited to:
The services will be delivered across a number of locations. To ensure the safety and security of HMG and other personnel who come under FCO duty of care in Nigeria (and neighbouring countries).


Number of bids: 3
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-01-23
Buyer: City of Bor
Country: RS
Contract type: Supplies
CPV classification: 35111000: Fire-fighting equipment

Technical requirements: The subject of this contract is supply of special vehicles for fire fighting services (2 firefighting trucks suitable for forest firefighting, 1 firefighting truck suitable for urban firefighting and 1 Pick-up vehicle.
Public procurement notice: Contract Notice
Published: 2020-01-23
Buyer: BIR AS
Country: NO
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 45210000: Building construction work | 45213000: Construction work for commercial buildings | 45213252 | 45213300 | 45213310
Estimated value: 70000000 NOK
Submission deadline: 2020-02-21
Award criteria: The most economic tender

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

Eligibility requirements: See the tender documentation, Chapter 6.

Award value: 70000000
Public procurement notice: Contract Notice
Published: 2020-01-23
Buyer: Elverum Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 33680000 | 33690000 | 85149000
Estimated value: 60000000 NOK
Submission deadline: 2020-02-24
Award criteria: The most economic tender

Technical requirements: The municipalities of Gran, Lunner, Jevnaker, Østre Toten, Vestre Toten, Søndre Land, Nordre Land, Gjøvik, Ringsaker, Hamar, Løten, Stange and Elverum will enter into a framework agreement with one supplier of medicines and multi doses.
The annual value of the framework agreement is estimated to be approx. 15 000 000 NOK. The total value, including options, is approx. 60 000 000 NOK.
The municipalities of Gran, Lunner, Jevnaker, Østre Toten, Vestre Toten, Søndre Land, Nordre Land, Gjøvik, Ringsaker, Hamar, Løten, Stange and Elverum will enter into a framework agreement with one supplier of medicines and multi doses.
Municipal owned companies, intermunicipal/regional companies/service locations and companies/institutions that the contracting authority has ownership interests in, will have the option to join the contract on the same terms as the municipalities.
If, during the contract period, requirements are set by central authorities for reserve stockpiles of medicines in the municipalities, the contracting authority will have the choice (option) to enter into a contract with a selected supplier for the operation of reserve stockpiles. It is difficult to predict the value of this option, and it is therefore not included in the estimated contract value below.
The annual value of the framework agreement is estimated to be approx. 15 000 000 NOK. The total value, including options, is approx. 60 000 000 NOK.
2 years with the unilateral option for the municipalities to extend for 1 year + 1 year, altogether a maximum of 4 years.
Municipal owned companies, intermunicipal/regional companies/service locations and companies/institutions that the contracting authority has ownership interests in, will have the option to join the contract on the same terms as the municipalities.
If, during the contract period, requirements are set by central authorities for reserve stockpiles of medicines in the municipalities, the contracting authority will have the choice (option) to enter into a contract with a selected supplier for the operation of reserve stockpiles. It is difficult to predict the value of this option, and it is therefore not included in the estimated contract value below.


Award value: 60000000
Public procurement notice: Contract Award Notice
Published: 2020-01-23
Buyer: Nye Veier
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34110000: Passenger cars | 34111000: Estate cars and saloon cars | 34111100 | 34113000: Four-wheel-drive vehicles
Award criteria: The most economic tender

Technical requirements: Nye Veier will enter into a framework agreement for leasing cars. This includes leasing the following categories; site vehicles (5 seats and 2 seats), electric SUV, electric estate car, and small electric car. See Annex 1, the contracting authority's requirements specification for a detailed description of the contract's object.
The vehicles must be delivered free of charge to Nye Veier's offices in Rugtvedt, Tangen (Kristiansand), Hamar, Lillehammer, Melhus, Trondheim, Vågsbygd and Forus.
Nye Veier will enter into a framework agreement for leasing cars. This includes leasing the following categories; site vehicles (5 seats and 2 seats), electric SUV, electric estate car, and small electric car. See Annex 1, the contracting authority's requirements specification for a detailed description of the contract's object.
The vehicles must be delivered free of charge to Nye Veier's offices in Rugtvedt, Tangen (Kristiansand), Hamar, Lillehammer, Melhus, Trondheim, Vågsbygd and Forus.
If electric site vehicles are part of the tenderer's assortment during the contract period, Nye Veier must have an option to lease such electric site vehicles on market terms in this contract period.
Public procurement notice: Contract Notice
Published: 2020-01-23
Buyer: Norsk Filminstitutt
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 30196000 | 72221000: Business analysis consultancy services | 72224000: Project management consultancy services | 72246000 | 73220000
Submission deadline: 2020-02-21
Award criteria: The most economic tender

Technical requirements: Based on the guidelines and requirements in the ABE reform, the Norwegian Film Institute (NFI) has decided to initiate comprehensive development work during the second quarter of 2020.
This work includes i.a. process mapping of NFI's core, management and support processes. This contract includes assistance for this mapping work.
The project subject to mapping is owned by the director. The project manager is the financial director. The project shall be implement with involvement from the remaining management, the employee representatives and employees in the organisation.
Based on the guidelines and requirements in the ABE reform, the Norwegian Film Institute (NFI) has decided to initiate comprehensive development work during the second quarter of 2020.
This work includes i.a. process mapping of NFI's core, management and support processes. This contract includes assistance for this mapping work.
The project subject to mapping is owned by the director. The project manager is the financial director. The project shall be implement with involvement from the remaining management, the employee representatives and employees in the organisation.
Tenderers must be registered in a company register, professional register or a trade register in the state where the tenderer is established.

Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Notice
Published: 2020-01-23
Buyer: Oslo kommune v/Utviklings- og kompetanseetaten
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72200000 | 72220000: Systems and technical consultancy services | 72222000: Information systems strategic planning services | 72223000: Information technology requirements review services
Estimated value: 575000000 NOK
Submission deadline: 2020-02-25
Award criteria: The most economic tender

Technical requirements: Oslo Municipality plans to sign a joint procurement contract with LSP for the purchase of Microsoft licences. The joint procurement contract will include:
— assist in keeping the contracting authority updated in relation to microsoft's development of their roadmap for the products the contracting authority has in the contract,
Oslo Municipality plans to sign a joint procurement contract with LSP for the purchase of microsoft licences. The joint procurement contract will include:
— assist in keeping the contracting authority updated in relation to microsoft's development of their roadmap for the products the contracting authority has in the contract,
The contracting authority has an option to extend the contract for a further up to 1 + 1 year on verbatim terms.
Foreign tenderers: verification that the company is registered in a trade index or a register of business enterprises as prescribed by the law of the country where the company is established.
The company's last annual financial statements including notes, the board's annual report and audit report, as well as new information of relevance to the company's fiscal numbers.
Very good experience with assistance in license management for large and/or complex contracting authorities is required.
A list of and short descriptions of the most important deliveries or executed services (relevant to this agreement) in the last 3 years, including information on the value and nature, time of delivery, and the name of the public or private recipients.

Eligibility requirements: Tenderers must be a legally established company. Documentation requirement: Norwegian tenderers: company registration certificate Foreign tenderers: verification that the company is registered in a trade index or a register of business enterprises as prescribed by the law of the country where the company is established.

Award value: 575000000
Public procurement notice: Contract Award Notice
Published: 2020-01-23
Buyer: Husbanken
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72200000 | 72220000: Systems and technical consultancy services | 72230000: Custom software development services | 72240000 | 72250000: System and support services
Estimated value: 160000000 NOK
Award criteria: The most economic tender

Technical requirements: The consultants under the framework agreement will be included in the further development and modernisation of the Norwegian National Housing Bank's digital tools and services. In addition the Norwegian National Housing Bank has a large number of installations with other public actors and joint components that must be further developed and managed. This requires good quality from the offered IT services.
The consultants will work user-centered, flexibly and inter-disciplinary, with a focus on sharing and cooperation. They will, thus, be sitting in an autonomous team across department and office boundaries. The teams will be completely responsible for providing systems that support the service area or project they are responsible for. In order to ensure professional affiliation and development, there are separate professional groups that focus on new technology and learning across the teams.
The Norwegian National Housing Bank's systems are built on a micro-service architecture and developed on modern technological frameworks such as Angular, Spring boot and NoSQL databases. In order to ensure flexibility and quality in the systems, there is a high degree of test automation through the use of frameworks such as Selenium and Cucumber. DevOps is used and the systems run on OpenShift, a modern container platform that is managed and further developed by a dedicated team. The development tool are, amongst other things, IntelliJ, Jira, BitBucket and confluence.


Winner: Visma Consulting AS
Award value: 160000000
Number of bids: 20
Public procurement notice: Contract Award Notice
Published: 2020-01-23
Buyer: Norsk rikskringkasting AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72316000: Data analysis services | 73200000 | 73210000 | 79310000 | 79311100
Estimated value: 6000000 NOK
Award criteria: The most economic tender

Technical requirements: NRK uses many different forms of insight and analysis in their work to fulfil the public broadcaster mandate. Besides the big TV, radio and internet surveys, various trackers and regular reputation surveys, NRK's analysis department carries out a number of ad-hoc surveys, both quantitative and qualitative each year. NRK’s analysis department has a regular need for quantitative data, particularly as insight in strategic work and music tests, and therefore wants to co-ordinate the organisation's need in the form of parallel framework agreements for quantitative data collection.
It is important that NRK signs contracts with the best service providers. This means that the tenderers do not need to provide offers for both types of data collection, they can choose to deliver a tender only for the type of data collection they think they are best at.
The contract will have a 2-year duration from signing of the contract, and the contracting authority will have the option to extend the contract for 1 year + 1 year. The framework agreement can be valid for a maximum of 4 years.


Winner: Norstat Norge AS
Award value: 6000000
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2020-01-23
Buyer: Norsk rikskringkasting AS
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 48100000 | 48461000 | 48614000 | 48810000: Information systems | 72220000: Systems and technical consultancy services
Estimated value: 1000000 NOK
Award criteria: The most economic tender

Technical requirements: NRK Analyse intends to procure a tool that can give a dynamic presentation of different data from various data sources. NRK has many internal sources, but external sources also send in data.
The systems for storing data (see Annex 1 the contracting authority's requirement specifications, point 2, for a list of potential data sources) in NRK can also be different.
NRK Analyse works across several professional environments. NRK Analyse also has separate sources that are provided by third parties, such as Kantar, etc., there is an ongoing cooperation with suppliers for the delivery of data through API or other systems.
NRK has chosen to use the Government's standard contract for IT procurements for this procurement, SSA-L 2018.
The contract regulates continual service procurements for the delivery of functionality in software over the internet.
The contract will be for 2 years, with an option for 1 + 1 year. NRK will, then, on an annual basis assess a further extension of the assignment if this can be justified technically and economically.


Winner: Rav Norge AS
Award value: 1000000
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2020-01-23
Buyer: Frevar KF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71240000 | 71241000 | 71242000 | 71322200 | 71800000
Submission deadline: 2020-02-17
Award criteria: The most economic tender

Technical requirements: Frevar shall implement a preliminary project for a new sewage treatment facility located at Øra in Fredrikstad. A process system must be selected by 31.12.2020. This means that the preliminary project and the recommended process system must be completed by 20.9.2020.
Public procurement notice: Contract Award Notice
Published: 2020-01-23
Buyer: SBB Informatik
Country: CH
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Award criteria: The most economic tender

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


Winner: Itesys AG
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2020-01-23
Buyer: ICPO — INTERPOL
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 32412110 | 72411000: Internet service providers (ISP)
Submission deadline: 2020-02-11
Award criteria: The most economic tender

Technical requirements: Renewal of INTERPOL BGP internet architecture with DDoS and WAN over 2 datacenters of the Interpol Secure Cloud, in Lyon (France) and Singapore.