Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-06-08
Buyer: NTNU
Country: NO
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 48441000 | 48463000 | 48490000 | 72212441 | 72212490
Estimated value: 2455000 NOK

Technical requirements: NTNU (the Norwegian University of Science and Technology] intends to sign a contract with a supplier of purchasing analysis tools, KMD. The contract concerns delivery, implementation and operation of the purchasing analysis tool.
NTNU has a need to map consumption of goods and services on a detailed category level in order to undertake economic analysis in the procurement work. The analysis will be used as a strategic instrument in the procurement work with improvement of i.a. planning, needs calculation, follow-up, measurement of savings, price development and price control.
As of today, NTNU does not have systems that can give us such analysis and in line with the digitising of procurement processes and the authority's requirements concerning expenditure cuts and reporting, so it will be necessary for NTNU to be able to use such a system as soon as possible in order to achieve our goals concerning effective procurements.
NTNU needs a completely developed, proven analysis tool that can quickly give us clear and detailed analysis in the form of a report, about consumption of goods and services on a product line level, per account, after input of contract information from the contracting authority. The analysis must map categories with the need for contract coverage and measuring of contract adherence. The system must also be able to carry out price control as there is a large savings potential in uncovering price deviations and that it will also provide useful information on price developments, which NTNU needs. The tenderer/analysis tool must be able to do this based on the information that the contracting authority has the opportunity to collect from their own systems (EHF invoices). The tenderer must be able to categorise the product lines for us with limited input from NTNU.
Based on this need, NTNU has carried out a market survey of what systems are available in the market and has determined that at this current point in time, only KMD can cover our needs mentioned above.


Winner: KMD Indkøbsanalyse
Award value: 2455000
Public procurement notice: Qualification System With Call For Competition
Published: 2020-06-08
Buyer: TransQ Qualification, Achillevs Information AB (Sweden) on behalf of the Transport and Post utilities listed in Section VI.3)
Country: NO
Contract type: Supplies
CPV classification: 03000000 | 09000000 | 14000000 | 15000000 | 16000000
Award criteria: The most economic tender

Technical requirements: TRANSQ is a joint qualification system for suppliers and contractors to leading Scandinavian transport and postal utilities. It's operated by Achilles under Article 77 of Directive 2014/25/EU. The subscribing utilities will use TRANSQ for tenderer selection for contracts and framework agreements subject to EU procurement rules but reserve the right to publish individual notices for specific requirements where they deem it necessary, even though they relate to the product and service categories covered by TRANSQ. The qualification system may be used for contracts not subject to EU procurement rules at each subscriber's discretion. An overview of products and services acquired through TRANSQ is available here https://www.achilles.com/app/uploads/2018/04/Achilles-TransQ-Nordics-Codes-En.pdf
TRANQ is of indefinite duration, but supplier information must be updated annually. Suppliers already qualified on TRANSQ will be reminded to renew before the qualification period expires. The annual qualification fee is ranging from SEK 4 900 to 9 900 payable in advance. Suppliers can update their information during the qualification period.
Suppliers may apply for qualification at any time. To apply the suppliers must complete an order form and pay in advance an annual qualification fee ranging from SEK 4 900 to 9 900. The order form with qualification requirements can be obtained here https://pages.achilles.com/achilles-transq-supplier-registration. To qualify the suppliers must complete an online questionnaire covering detailed information about their company. Basic commercial requirements must be satisfied. TRANSQ is open to manufacturers or distributors doing business directly with the buyer. The bidders lists will be based on suppliers that have passed the initial qualification.
Please find more information about the qualification requirements and required documentation here https://www.achilles.com/community/transq-nordics/
Participating utilities (see https://www.achilles.no/Notices/TransQ/Annual-Notice-Jun2020.pdf for details):
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2020-06-08
Buyer: Ruter As (Forsyning)
Country: NO
Contract type: Services
CPV classification: 34114400: Vans | 34120000: Motor vehicles for transport of persons | 34121100: Public-service buses | 34144910 | 60000000

Technical requirements: The purpose of this RFI is to gain insight and information primarily from operators and suppliers of buses regarding to three topics.
We would like feedback and answers to the questions listed further down in this document. In addition, we ask suppliers to share some technical information and drawings of the buses.
If we have any further questions or need to better understand your response to this RFI we may invite you to 1:1-meetings. For more information see the attached document.
The purpose of this RFI is to gain insight and information primarily from operators and suppliers of buses regarding to three topics.
We would like feedback and answers to the questions listed further down in this document. In addition, we ask suppliers to share some technical information and drawings of the buses.
If we have any further questions or need to better understand your response to this RFI we may invite you to 1:1-meetings. For more information see the attached document.
Public procurement notice: Contract Notice
Published: 2020-06-08
Buyer: Deillon Delley architectes SA
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45212000: Construction work for leisure buildings
Submission deadline: 2020-06-30
Award criteria: The most economic tender

Technical requirements: Bygge- og anlægsarbejde i forbindelse med bygninger til fritidsaktiviteter, sport, kultur, indkvartering og restauranter
Bauarbeiten für Gebäude, die der Freizeitgestaltung, dem Sport, der Kultur, der Unterbringung und Verpflegung dienen
Κατασκευαστικές εργασίες για κτίρια αναψυχής, αθλητισμού, πολιτιστικών εκδηλώσεων, στέγασης και εστιατορίων
Trabajos de construcción de edificios relacionados con el ocio, los deportes, la cultura y el alojamiento y restaurantes
Travaux de construction de bâtiments destinés aux loisirs, aux sports, à la culture, à l'hébergement et de restaurants
Građevinski radovi na zgradama u vezi s odmorom i razonodom, sportom, kulturom, smještajem i restoranima
Roboty budowlane w zakresie budowy wypoczynkowych, sportowych, kulturalnych, hotelowych i restauracyjnych obiektów budowlanych
Obras de construção de edifícios relacionados com recreio, desporto, cultura, alojamento e restauração
Lucrări de construcţii de clădiri destinate activităţilor de recreere, sportive, culturale, de cazare şi restaurante
Bygg- och anläggningsarbeten: byggnader för fritidsaktiviteter, idrott, kultur, inkvartering och restaurangverksamhet
Code des frais de construction (CFC): 2241 Couches d'étanchéité toitures plates. Des offres partielles ne sont pas admises. Conditions générales: selon les conditions générales citées dans le dossier. Négociations: aucune.
Autres indications: la publication plus détaillée peut être consultée sur le site in ternet www.simap.ch
Le maître de l'ouvrage se réserve le droit d'adjuger ultérieurement, de gré à gré, de nouveaux marchés liés au marché de base. Le maître de l'ouvrage se réserve le droit d'interrompre la procédure au cas où le financement disponible serait inférieur à l'offre économiquement la plus avantageuse. Indication des voies de recours: cette décision peut, dans un délai de dix jours dès la présente publication,faire l'objet d'un recours auprès du Tribunal cantonal, section administrative, Rue des Augustins 3, Case postale 1654, 1701 Fribourg. ou de la Préfecture de la Gruyère, Pl. du Tilleul 1, 1630 Bulle. Délai de clôture pour le dépôt des offres / remarques: sous pli fermé avec mention "Complexe sportif Plaine des Marches". Le timbre postal ne fait pas foi. Publication de référence nationale: SIMAP de la 5.6.2020, doc. 1137521. Délai souhaité pour poser des questions par écrit: 15.6.2020. Dossier disponible à partir du 5.6.2020 jusqu'au 30.6.2020. Conditions à l'obtention du dossier d'appel d'offres: gratuit.
Public procurement notice: Contract Award Notice
Published: 2020-06-08
Buyer: Tribunal fédéral, service informatique
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72611000: Technical computer support services
Estimated value: 800000 CHF
Award criteria: The most economic tender

Technical requirements: Raisons de la décision d'adjudication: le marché a été adjugé à l’entreprise Bühler Consulting SARL, parce que son offre a été jugée économiquement la plus avantageuse.
Le soumissionnaire convainc tant en ce qui concerne le respect des exigences qualitatives que par le rapport coût-prestation qui est globalement bon.
Remarques concernant le prix (chiffre 3.2) — mandat de base: CHF 480 000,00 CHF — options: CHF 320 000,00 CHF. Tous les prix sont indiqués hors TVA.
Begründung des Zuschlagentscheides: Den Zuschlag erhält die Firma Bühler Consulting Sàrl, da ihr Angebot als das wirtschaftlich günstigste Angebot ausgewertet wurde. Der Zuschlagsempfänger überzeugt hinsichtlich der guten Erfüllung der qualitativen Anforderungen wie auch durch das insgesamt gute Preis-/Leistungsverhältnis.


Winner: Bühler Consulting SARL
Award value: 800000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2020-06-08
Buyer: DABS
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72200000 | 72500000
Estimated value: 626006 CHF
Award criteria: The most economic tender

Technical requirements: — raisons de la décision d'adjudication: le soumissionnaire a reçu la meilleure note par rapport aux critères d'adjudication énoncés dans le cahier des charges;
—— conformément à l’article 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 Saint-Gall;
—— le mémoire de recours, à présenter en deux 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;


Winner: DXC technology Switzerland GmbH
Award value: 626006
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2020-06-08
Buyer: Services industriels de Genève — droit et achats
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45252000
Submission deadline: 2020-08-03
Award criteria: The most economic tender

Technical requirements: Строителни и монтажни работи по общо изграждане на станции за третиране на отпадъчни води, пречиствателни станции и заводи за изгаряне на битови отпадъци
Bygge- og anlægsarbejde i forbindelse med spildevandsbehandlingsanlæg, rensningsanlæg og affaldsforbrændingsanlæg
Κατασκευαστικές εργασίες για σταθμούς επεξεργασίας λυμάτων, εγκαταστάσεις καθαρισμού και σταθμούς αποτέφρωσης απορριμμάτων
Trabajos de construcción de plantas de tratamiento de aguas residuales, plantas depuradoras y plantas de incineración de desperdicios
Travaux de construction de stations de traitement des eaux usées, de stations d'épuration et d'usines d'incinération des ordures ménagères
Lavori di costruzione di impianti di trattamento delle acque fognarie, impianti di depurazione e impianti di incenerimento di rifiuti
Notekūdeņu attīrīšanas iekārtu, citu attīrīšanas iekārtu un atkritumu dedzināšanas iekārtu celtniecības darbi
Xogħol tal-kostruzzjoni għall-impjant tat-trattament tad-drenaġġ, impjanti tal-purifikazzjoni u impjanti ta’ l-inċinerazzjoni taż-żibel
Construção de estações de tratamento de esgotos, estações depuradoras e estações de incineração de resíduos
Lucrări de construcţii de staţii de tratare a apelor reziduale, de staţii de epurare şi de staţii de incinerare a deşeurilor menajere
Études et travaux de réalisation du traitement des micropolluants: filtration sur CAG ou fluidisation micro-CAG.
Indication des voies de recours: le présent appel d'offres étant soumis au règlement genevois sur la passation des marchés publics (RSGE L. 6 05.01), il peut faire l'objet d'un recours dans les dix jours à compter de sa publication dans la FAO auprès de la chambre administrative de la cour de justice genevoise, 10 rue Saint-Léger, case postale 1956, 1211 Genève 1. Le recours devra être déposé en deux exemplaires, se référer au présent appel d'offres et contenir les conclusions dûment motivées, avec indication des moyens de preuves ainsi que la signature du recourant.
Remarques (délai souhaité pour poser des questions par écrit): une visite facultative est organisée sur le site de la STEP de Villette le 24.6.2020 à 10h30.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-06-08
Buyer: HealthTrust Europe LLP (HTE) acting as agent for the University Hospitals of Coventry and Warwickshire NHS Trust (‘UHCW’)
Country: UK
Contract type: Supplies
CPV classification: 33100000 | 33140000: Medical consumables | 33141000: Disposable medical supplies | 33141200 | 33158100

Technical requirements: Pre-market engagement to inform the strategic direction, specification and best value drivers to establish a framework agreement for the procurement of neurology devices and consumables consisting of:
This prior information notice (PIN) is to advise that HealthTrust Europe will be holding a supplier engagement day. The purpose of this pre-market engagement is to inform the strategic direction, specification and best value drivers to establish a framework agreement for the procurement of neurology devices and consumables
Interested suppliers must email Parvez.Khodabocus@HTEPG.com no later than 18 June 2020. Further details on the agenda and allocated slot will be provided in due course. Due to venue constraints presentations could be hosted via Webex/MS Teams rather than in person.
Public procurement notice: Contract Award Notice
Published: 2020-06-08
Buyer: Belfast Health and Social Care Trust
Country: UK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33000000
Estimated value: 275025 GBP
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
This procurement for the supply and installation of medical gas equipment was required to provide the Trust with essential medical gas infrastructure to support the immediate needs in meeting the unforeseen, short-term Health and Social Care (HSC) Covid-19 surge, lifesaving patient care requirements at Belfast Nightingale and Mater Covid Hospitals.


Winner: Hospital Pipeline Installations Ltd
Award value: 275025
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-06-08
Buyer: Belfast Health and Social Care Trust
Country: UK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33000000
Estimated value: 3300000 GBP
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
This procurement is in the public interest. The supply of an oxygen generation plant was required to provide Northern Ireland with additional oxygen supply/flow to meet the demand from the increased use of ventilators for the Covid-19 pandemic. This was to support the immediate needs in meeting the unforeseen, short-term Health and Social Care (HSC) Covid-19 pandemic surge, lifesaving patient care requirements.


Winner: WJM Building Services Ltd
Award value: 3300000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-06-08
Buyer: Belfast Health and Social Care Trust
Country: UK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33000000
Estimated value: 225000 GBP
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
This procurement is in the public interest. The supply of Thor UVC Robots is to provide the Trust with essential disinfectant equipment required to support the immediate needs in meeting the unforeseen, short-term Health and Social Care (HSC) Covid-19 surge, patient care requirements.


Winner: Scientific Medical Clinical Ltd
Award value: 225000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-06-08
Buyer: Department for Work and Pensions
Country: UK
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 24000000 | 30000000 | 33000000
Estimated value: 2900000 GBP
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
Aggregated notice for a range of orders to a single supplier made by the Department for Work and Pensions in order to procure essential cleaning supplies and PPE during the peak of the Covid-19 outbreak.
• This requirement could not have been predicted — there is no reasonable way that the Department could have predicted the outbreak of Covid-19 and the unprecedented demand for hand sanitiser this created of which disrupted the Department’s existing supply chain.
• This requirement is critical — It is essential for the government’s Covid-19 response that DWP staff are able to work in offices safely in order to process new benefit claims.
• The Department has put a considerable amount of effort to source masks through standard routes to market such as the use of CCS and EPSO frameworks. No suppliers could provide the quantity the Department required in the form that it required and no suitable alternative was offered.
• Other suppliers that were contacted with the intention of making a direct award could not offer the required service at the appropriate capacity.
— note your chosen username and click ‘Save’. You will receive an email with your password (keep this secure).
— click the ‘PQQs/ITTs Open To All Suppliers’ link (These are pre-qualification questionnaires or invitations to tender open to any registered supplier);
— this will move the PQQ/ITT into your ‘My PQQs/ My ITTs’ page (A secure area reserved for your projects only);


Winner: Jennychem Ltd
Award value: 2900000
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-06-08
Buyer: Ofgem
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 30121420 | 30121430 | 30122100 | 30122200 | 48825000: Web servers
Estimated value: 500000 GBP
Submission deadline: 2020-07-06
Award criteria: The most economic tender

Technical requirements: The Ofgem corporate website (www.ofgem.gov.uk) was developed and launched in 2013 on the Drupal 7 content management system (CMS).The delivery of the new website is part of an overall communications wide strategy to update Ofgem’s digital estate in order to satisfy internal business and external stakeholder requirements.
The Ofgem corporate website (www.ofgem.gov.uk) was developed and launched in 2013 on the Drupal 7 content management system (CMS). The delivery of the new website is part of an overall communications wide strategy to update Ofgem’s digital estate in order to satisfy internal business and external stakeholder requirements.
The proposed approach to delivery will be across four phases. Please see the procurement documentation, specifically the ITT, for more information.
The contract will be for an initial 1 year period to 19 August 2023, with the option to extend for an additional 12 months to 19 August 2024, at the discretion of Ofgem.
Suppliers are requested to register on www.mytenders.co.uk in order to participate and access procurement documents. All additional
Information can be found within the ‘Additional Documents’ area of this notice, where you will find the European single procurement document (ESPD) for completion, the scope of work document, technical submission document and commercial submission document.
Please note, the deadline for receipt of requests to participate is Monday 6 July 2020 at 12.00 noon. Any requests received after this deadline will not be accepted. Any questions should be directed via the messaging facility within this notice. The messaging facility will Close 10 days before the request to participate deadline (Friday 26 June 2020 at 12.00 noon). Any questions submitted after this point will not be responded to.
Note: to register your interest in this notice and obtain any additional information please visit the myTenders website at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=219860
The buyer has indicated that it will accept electronic responses to this notice via the postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.

Eligibility requirements: Selection criteria as stated in the procurement documents.

Award value: 500000
Public procurement notice: Contract Notice
Published: 2020-06-08
Buyer: NHS Wales Shared Services Partnership
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 33158000 | 71314100: Electrical services | 71315000: Building services
Submission deadline: 2020-07-08
Award criteria: The most economic tender

Technical requirements: The Cardiff and Vale University Health Board (C&V UHB) are looking to implement a contract with electrical, mechanical and building labour services contractors.
Note: the authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=102135