Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-12-18
Buyer: NTNU
Country: NO
Contract type: Services
CPV classification: 48000000 | 48160000 | 48161000 | 48300000 | 48329000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Invitation to a Market Dialogue — Digital Service for Securing, Storing and Communicating Documentation and Source Collections at NTNU
We invite the market to a dialogue conference related to a future contract for digital services for securing, storing, administering and external communication for the documentation and source collections at NTNU's [Norwegian University of Science and Technology] University museum and the University library.
We want to inform the market about our services for this area that are subject to a future tender competition. We want to receive inputs and proposals that can contribute to a goal-oriented contract that is well adjusted to the current services, service levels and price models.
We invite the market to a dialogue conference related to a future contract for digital services for securing, storing, administering and external communication for the documentation and source collections at NTNU's [Norwegian University of Science and Technology] University museum and the University library.
We want to inform the market about our services for this area that are subject to a future tender competition. We are aware of several tenderers who can provide good solution alternatives and who can give us inputs on how to arrange solutions that comply with the requirements in the best possible manner. We want to receive inputs and proposals that can contribute to a goal-oriented contract that is well adjusted to the current services, service levels and price models.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-12-18
Buyer: Stortinget
Country: NO
Contract type: Services
CPV classification: 30233100 | 30234000 | 32420000 | 32422000 | 32424000

Technical requirements: The IT Department and the Procurement Section in the Norwegian Parliament's Administration would like to invite suppliers to a market dialogue on the delivery of servers, storage and computer room equipment, with the accompanying services.
The Norwegian Parliament would like to have a dialogue with suppliers who we can consult with and who could potentially be our new supplier of hardware and services for our local server and storage systems.
The Norwegian Parliament would like to invite potential suppliers to one-to-one meetings so as to familiarise ourselves with the market and get feedback on how a contest can be arranged in order to receive comparable tenders. The meeting will be based on the following agenda:
The market dialogue will be held by potential suppliers contacting Snorre Hagen in the Norwegian Parliament's Procurement Section: snorre.hagen@stortinget.no with a copy to postmottak.innkjop@stortinget.no
Suppliers will then be contacted to clarify a meeting time. Note that suppliers will not be contacted before the beginning of January. If many suppliers contact us, we reserve the right to make a selection of suppliers who have applied. It is a prerequisite that the invited suppliers are prepared as regards the agenda points, so that we can have a good dialogue around these themes.
There is a final deadline for enquiries. Suppliers who apply after this date will not be invited and will miss the chance to have a dialogue with the Norwegian Parliament. This will not affect suppliers' opportunity to submit a tender.
Public procurement notice: Contract Notice
Published: 2019-12-18
Buyer: Arendal Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 2500000 NOK
Submission deadline: 2020-01-24
Award criteria: The most economic tender

Technical requirements: Arendal Kommune [Arendal Municipality] needs a framework agreement with a supplier for delivery of security services for events. There will particularly be need during Arendalsuka [Arendals Week], but other events under the auspice of Arendal Municipality can utilise the contract.
Arendal Kommune [Arendal Municipality] needs a framework agreement with a supplier for delivery of security services for events. There will particularly be need in Arendalsuka [Arendals Week], but other events under the auspice of Arendal municipality can use the contract, for example, TedX and Future municipalities.

Eligibility requirements: See the tender documentation.

Award value: 2500000
Public procurement notice: Contract Notice
Published: 2019-12-18
Buyer: Rogaland Fylkeskommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48160000 | 48161000 | 48333000 | 48445000 | 72212160
Estimated value: 2500000 NOK
Submission deadline: 2020-01-17
Award criteria: The most economic tender

Technical requirements: Rogaland County shall implement a call for tenders for a lending system for ebooks from the public and school libraries in Rogaland The service must be a online system; ‘as-a-service’.
The contract period is 3 years. The contract will be automatically renewed for 1 year at a time unless terminated by the contracting authority. See the contract's point 5.1. The contracting authority is expecting a contract period of 8 to 10 years. The contracting authority expects the contract period to be initiated by 1.4.2020.
The tenderers shall be a legally established company: this is to be documented by a company registration certificate from the tenderer's home country.
Documentation: the contracting authority will obtain a credit rating from experian. Tenderers must achieve a minimum rating of ‘creditworthy’. Tenderers are expected to have familiarised themselves with registered information about the company and by submission of the tender accepts that the information will be obtained and form the basis of the assessment of the tenderer's financial situation. If the tenderer knows that the requirement regarding the financial capacity to carry out the contract cannot be met via the credit rating as specified above, the tenderer can submit other documentation with the tender that confirms a satisfactory financial capacity.

Eligibility requirements: The tenderers shall be a legally established company: this is to be documented by a company registration certificate from the tenderer's home country.

Award value: 2500000
Public procurement notice: Contract Award Notice
Published: 2019-12-18
Buyer: Statsbygg
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48100000 | 72220000: Systems and technical consultancy services
Estimated value: 25000000 NOK
Award criteria: The most economic tender

Technical requirements: Statsbygg has defined a need for digital twins for all its buildings. Digital twin means that Statsbygg has a correct, update and adequate digital representation of the building, combined with real measurement values from the building. A digital twin will assist Statsbygg through all the building's phases, from the review of the concept to completion of the construction project, and then with the management and operation, and possible disposal of the building.
This assignment includes systems for the control and storage of technical information within the following
Statsbygg has defined a need for digital twins for all its buildings. Digital twin means that Statsbygg has a correct, update and adequate digital representation of the building, combined with real measurement values from the building. A digital twin will assist Statsbygg through all the building's phases, from the review of the concept to completion of the construction project, and then with the management and operation, and possible disposal of the building.
This assignment includes systems for the control and storage of technical information within the following
Statsbygg has defined a need for digital twins for all its buildings. Digital twin means that Statsbygg has a correct, update and adequate digital representation of the building, combined with real measurement values from the building. A digital twin will assist Statsbygg through all the building's phases, from the review of the concept to completion of the construction project, and then with the management and operation, and possible disposal of the building.
This assignment includes systems for the control and storage of technical information within the following
Statsbygg has defined a need for digital twins for all its buildings. Digital twin means that Statsbygg has a correct, update and adequate digital representation of the building, combined with real measurement values from the building. A digital twin will assist Statsbygg through all the building's phases, from the review of the concept to completion of the construction project, and then with the management and operation, and possible disposal of the building.
This assignment includes systems for the control and storage of technical information within the following


Winner: Dalux ApS
Award value: 25000000
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2019-12-18
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 72212700: Utility software programming services | 79311100 | 79311300 | 79342310
Estimated value: 7000000 NOK
Award criteria: The most economic tender

Technical requirements: Contract for a Support system for Questionnaires for Southern and Eastern Norway Regional Health Authority and Central Norway Regional Health Authority
Southern and Eastern Norway Regional Health Authority and Central Norway Regional Health Authority as well as underlying health trusts for both authorities, have entered into a contract for support system for questionnaires.
The procurement is for a technical solution for the implementation of the organisations' internal surveys and studies with patients and the health trusts' (HF) external partners (GPs, municipal services, etc.).
Contract for a Support system for Questionnaires for Southern and Eastern Norway Regional Health Authority and Central Norway Regional Health Authority


Winner: Confirmit AS
Award value: 7000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-12-18
Buyer: Askøy kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72317000: Data storage services
Estimated value: 2993000 NOK
Award criteria: The most economic tender

Technical requirements: Askøy Municipality will procure a new cloud-based childhood and youth administration system (hereafter called OAS) for nurseries, before-and-after-school care and schools.
Askøy Municipality is in the process of being restructured and several of the current digital systems are being reviewed. The new OAS must therefore be able to communicate with the current and future systems.
The chosen tenderer will not be required to deliver on the options when the contract is signed. It is, however, important that the tenderer endeavours to meet the contracting authority's need, if there is a desire to take up the options.
Askøy Municipality will procure a new cloud-based childhood and youth administration system (hereafter called OAS) for nurseries, before-and-after-school care and schools.
Askøy Municipality is in the process of being restructured and several of the current digital systems are being reviewed. The new OAS must therefore be able to communicate with the current and future systems.
The chosen tenderer will not be required to deliver on the options when the contract is signed. It is, however, important that the tenderer endeavours to meet the contracting authority's need, if there is a desire to take up the options.


Winner: VIGILO AS
Award value: 2993000
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2019-12-18
Buyer: Abakus AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 85000000 | 85100000: Health services | 85120000: Medical practice services | 85140000: Miscellaneous health services | 85141000: Services provided by medical personnel
Submission deadline: 2020-01-28

Technical requirements: Rendalen, Os and Folldal Municipalities intend to enter into a framework agreement for temporary staff services within municipal health and care services.
The aim of the procurement is to ensure that all needs of patients and users of the municipalities' obligatory health and care services are taken care of.
Rendalen, Os and Folldal Municipalities intend to enter into a framework agreement for temporary staff services within municipal health and care services.
The aim of the procurement is to ensure that all needs of patients and users of the municipalities' obligatory health and care services are taken care of. Need during, amongst other things, periods of unforeseen absence and extraordinary events, as well as planned absence, such as leave and holidays.
It is particularly important that the pool of workers offered by the tenderer really has sufficient breadth to offer competent temporary staff when the need arises.
Public procurement notice: Contract Notice
Published: 2019-12-18
Buyer: Oslo kommune v/Vann- og avløpsetaten
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71311000: Civil engineering consultancy services | 71313000: Environmental engineering consultancy services | 71318000: Lighting engineering services | 71541000: Construction project management services
Submission deadline: 2020-01-17
Award criteria: The most economic tender

Technical requirements: VAV intends to use this procurement to enter into a contract for the hire of up to of 2 construction managers. The final number of hired consultants will depend on the offered consultants competence. See the attached requirement specifications for further information on the requirements for the consultants.
VAV intends to use this procurement to enter into a contract for the hire of up to of 2 construction managers. The final number of hired consultants will depend on the offered consultants´ competence. See the attached requirement specifications for further information on the requirements for the consultants.
The contracting authority has an option to extend the assignment for up to a further 2 + 1 + 1 years on unchanged terms.
Tenderers must be a legally established company and the winning tenderer must present a tax certificate.
There are no qualification requirements regarding the tenderer's technical and professional qualifications.
Completion of ESPD: Point IV must only be crossed off if the tenderer fulfils all qualification requirements (Section a).

Eligibility requirements: Tenderers must be a legally established company and the winning tenderer must present a tax certificate.
Public procurement notice: Contract Notice
Published: 2019-12-18
Buyer: Kanton Zürich Finanzdirektion Amt für Informatik
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 30200000 | 48800000 | 72000000
Submission deadline: 2020-02-10
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Im Rahmen des Programms zur Umsetzung der IKT-Strategie des Kantons Zürich wird eine standardisierte IKT-Grundversorgung aufgebaut, die zentral durch das Amt für Informatik für die verschiedenen kantonalen Stellen erbracht wird.
Gesucht wird ein leistungsfähiger Provider für den Aufbau der künftigen Backend-Infrastruktur (Lieferung Hardware und Personalkapazität).
Im Rahmen des Programms zur Umsetzung der IKT-Strategie des Kantons Zürich wird eine standardisierte IKT-Grundversorgung aufgebaut, die zentral durch das Amt für Informatik für die verschiedenen kantonalen Stellen erbracht wird.
Gesucht wird ein leistungsfähiger Provider für den Aufbau der künftigen Backend-Infrastruktur (Lieferung Hardware und Personalkapazität).
Rechtsmittelbelehrung: gegen diese Ausschreibung kann innert 10 Tagen, von der Publikation an gerechnet, beim Verwaltungsgericht des Kantons Zürich, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen. Sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Ausschreibung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und, soweit möglich, beizulegen.
Bemerkungen (Termin für schriftliche Fragen)Sämtliche Fragen sind im Simap-Forum dieser Ausschreibung zu erfassen.
Nationale Referenz-Publikation: Simap vom 17.12.2019, Dok. 1111707 Gewünschter Termin für schriftliche Fragen bis: 6.1.2020.
Public procurement notice: Contract Award Notice
Published: 2019-12-17
Buyer: Consejería de Agricultura, Desarrollo Rural, Población y Territorio
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 16000000 | 34142000: Lifting and handling vehicles | 34142300 | 43200000 | 43210000
Estimated value: 58000 EUR
Award criteria: The most economic tender

Technical requirements: Adquisición de maquinaria de obras públicas para la conservación y mantenimiento de caminos rurales por lotes ejercicio 2019-B
Adquisición de maquinaria de obras públicas para la conservación y mantenimiento de caminos rurales por lotes ejercicio 2019-B.


Winner: Vanesa Rosa Gallego
Award value: 58000
Number of bids: 7
Public procurement notice: Additional Information
Published: 2019-12-17
Buyer: Samodzielny Publiczny Zakład Opieki Zdrowotnej
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 45000000: Construction work | 45100000: Site preparation work | 45262300 | 45262400
Submission deadline: 2020-01-03
Award criteria: The most economic tender

Technical requirements: Dostosowanie pomieszczeń bloku operacyjnego z salą wybudzeń i sali cięć cesarskich z blokiem porodowym do obowiązujących przepisów prawa wraz z wyposażeniem
Przedmiotem zamówienia jest zaprojektowanie i wykonanie w formule „zaprojektuj, wybuduj i wyposaż” przebudowy i remontu Bloku Operacyjnego i Bloku Porodowego w celu dostosowania ich do obowiązujących przepisów wraz z przebudową i remontem istniejącej infrastruktury technicznej i energetycznej wraz z wyposażeniem technologicznym.
Public procurement notice: Contract Award Notice
Published: 2019-12-17
Buyer: Gällivare Kommun
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71500000 | 71540000: Construction management services | 71541000: Construction project management services
Estimated value: 4100000 SEK
Award criteria: The most economic tender

Technical requirements: Upphandlingen omfattar konsulttjänster avseende projekt- och byggledare för bygg- och anläggningsprojekt. Avgränsningen i respektive uppdrag kan komma att variera/förändras och fastställs i samband med beställning. Inriktning kommer dock vara densamma.



Winner: Muoniodalen konsulting AB
Award value: 4100000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-12-17
Buyer: Centro de Transfusión de la Comunidad de Madrid
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies
Estimated value: 1135750 EUR
Award criteria: The most economic tender

Technical requirements: Медицински консумативи, с изключение на химическите и хематологични консумативи, за еднократна употреба
Niet-chemische medische gebruiksgoederen voor eenmalig gebruik en verbruiksartikelen voor hematologie
Contrato de inactivación viral de plasma humano en el Centro de Transfusión de la Comunidad de Madrid
Este contrato tiene por objeto la inactivación de 35 000 unidades anuales de plasma obtenido en el fraccionamiento de la sangre total o por plasmaféresis, cuyas características se especifican en el Pliego de Prescripciones Técnicas Particulares.
Condiciones en que podrán efectuarse: cuando las necesidades del Centro de Transfusión precisen la ampliación o disminución de las cantidades adjudicadas. Las necesidades vienen determinadas por el incremento/disminución del número de donantes.
Porcentaje del precio inicial del contrato al que como máximo puedan afectar: hasta el 10 % del importe de adjudicación.
Contrato de inactivación viral de plasma humano en el Centro de Transfusión de la Comunidad de Madrid
La presentación electrónica de las ofertas es obligatoria. Las empresas participantes deberán acceder a la plataforma Licit@, disponible en el Portal de la Contratación Pública de la Comunidad de Madrid. El enlace de acceso es: https://gestiona6.madrid.org/nx02_licita.
El plazo de interposición es de 15 días hábiles contados a partir del siguiente a aquel a la publicación del anuncio en el Perfil de Contratante. Los licitadores que no resulten adjudicatarios podrán retirar del Servicio de Suministros la documentación presentada según lo dispuesto en el artículo 20.11 del Decreto 49/2003 de la Comunidad de Madrid.


Winner: Biomat, S. A.
Award value: 1135750
Number of bids: 2
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2019-12-17
Buyer: Агенция „Пътна инфраструктура“
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services

Technical requirements: Предмет на настоящата обществена поръчка е супервизия на проектирането и строителството на пътната част на лот 3.1 с дължина около 12,6 км (от км 359+000 до км 366+000 и от км 370+400 до км 376+000), със съответните земни работи, реконструкции и изместване на подземни и надземни комуникации и проводи, измествания на пътища, малки съоръжения, оградни съоръжения, диги, бетонови и стоманобетонови подпорни стени, армостени, мостови съоръжения, надлези и подлези, пътни възли и система за регионално управление на пътна инфраструктура. Извършването на услугата, предмет на настоящата поръчка, включва изпълнението на всички дейности по изграждането на посочения участък, които са свързани с:
— извършване на строителен надзор по време на строителството в съответствие с изискванията на чл. 168 от ЗУТ и подзаконовите нормативни актове.
Предмет на настоящата обществена поръчка е супервизия на проектирането и строителството на пътната част на лот 3.1 с дължина около 12,6 км (от км 359+000 до км 366+000 и от км 370+400 до км 376+000), със съответните земни работи, реконструкции и изместване на подземни и надземни комуникации и проводи, измествания на пътища, малки съоръжения, оградни съоръжения, диги, бетонови и стоманобетонови подпорни стени, армостени, мостови съоръжения, надлези и подлези, пътни възли и система за регионално управление на пътна инфраструктура. Извършването на услугата, предмет на настоящата поръчка, включва изпълнението на всички дейности по изграждането на посочения участък, които са свързани с:
— извършване на строителен надзор по време на строителството в съответствие с изискванията на чл. 168 от ЗУТ и подзаконовите нормативни актове.
Удължава се срокът на договора на 67 месеца. Изменя се т. 2.1 към т. 2 „Максимално допустимо възнаграждение“, както следва:
Максимално допустимото възнаграждение на изпълнителя „в размер на 1 835 805,00 BGN без ДДС“ се променя, както следва: „в размер на 2 013 423,00 BGN без ДДС“.
При изпълнение на проектирането и строителството на лот 3.1 е възникнала необходимост от удължаване на периода на строителство на строително-монтажните работи поради следните обстоятелства:
В хода на изпълнение на строителните дейности инженерът по реда на клауза 13 „Промени и корекции“ от договорните условия във връзка с подклауза 3.1 „Задължения и правомощия на инженера“ от договорните условия е представил за одобрение от възложителя — АПИ, нареждания за промяна № 13 и № 14. Същите са одобрени от възложителя, като общ времеви ефект от нарежданията за промяна върху времето за завършване е 90 дни, времето от 1 358 дни се изменя на 1 448 дни, като с 90 дни се удължава времето за завършване по договора за проектиране и строителство.


Winner: ДЗЗД „СН АМ Струма Лот 3.1“