Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2019-03-25
Buyer: 1 Regionalna Baza Logistyczna w Wałczu
Country: PL
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35300000: Weapons, ammunition and associated parts | 35341000
Estimated value:  PLN

Technical requirements: Dostawa technicznych środków materiałowych do broni strzeleckiej w ramach zawartej umowy ramowej nr 28/W/2018 nr sprawy 42/2018
— Wielkopowierzchniowy Wielobranżowy Skład Materiałowy Piła, ul. Powstańców Wielkopolskich 180, 64-920 Piła, POLSKA
1. Przedmiotem zamówienia jest dostawa zestawów części zamiennych do broni strzeleckiej wykonanych zgodnie z aktualną dokumentacją techniczną do produkcji seryjnej, bądź w oparciu o aktualną kartę katalogową wprowadzonych lub użytkowanych w SZ UiSW, zatwierdzoną przez właściwą komórkę organizacyjną MON i tak:
1) 7,62 mm UKM 2000P – dokumentacja techniczna i WT zatwierdzone do produkcji seryjnej orzeczeniem Dyrektora Departamentu Polityki Zbrojeniowej MON nr 145/OTWL/2005 z dnia 31.3.2005 r. w sprawie zatwierdzenia do produkcji seryjnej wyrobu UKM 2000P;
2) 7,62 mm UKM 2000C – dokumentacja techniczna i WT zatwierdzone do produkcji seryjnej orzeczeniem Departamentu Polityki Zbrojeniowej MON nr 145/OTWL/2005 z dnia 31.3.2005 r. w sprawie zatwierdzenia do produkcji seryjnej wyrobu UKM 2000C;
3) 12,7 mm WKM-Bm – dokumentacja techniczna i WT zatwierdzone do produkcji seryjnej orzeczeniem Dyrektora Departamentu Polityki Zbrojeniowej MON nr 19/OTWL z dnia 2.8.2001 r. w sprawie zatwierdzenia do produkcji seryjnej wyrobu 4013 i WZCZ wyrobu 4013;
4) 12,7 mm wkw TOR – dokumentacja techniczna i WT zatwierdzone do produkcji seryjnej orzeczeniem Dyrektora Departamentu Polityki Zbrojeniowej MON nr 249/TWL/2006 z 13.12.2006 r. w sprawie zatwierdzenia do produkcji seryjnej wyrobu 12,7 mm wkw TOR;
5) 7,62 x 51 mm karabinu wyborowego BOR – dokumentacja techniczna zatwierdzona do produkcji seryjnej orzeczeniem Dyrektora Departamentu Polityki Zbrojeniowej MON nr 296/OSU/07 z 21.5.2007 r. w sprawie zatwierdzenia dokumentacji do produkcji seryjnej 7,62 mm karabinów wyborowych „ALEX” oraz WT na wykonanie i odbiór 7,62 x 51 mm Karabinu Wyborowego BOR WT 4040 wprowadzono na podstawie Karty Zmian nr 35/4040/2017 z dnia 14.12.2017 r.;
6) 60 mm lekki moździerz LM-60D – Warunki Techniczne zatwierdzone do produkcji seryjnej orzeczeniem Dyrektora Departamentu Rozwoju i Wdrożeń MON nr 26/Uzbr z 18.10.1999 r.
7) zmodyfikowany 7,62 mm km UKM 2000P – dokumentacja, której wersję pierwotną do produkcji seryjnej zatwierdził Dyrektor DPZ MON orzeczeniem 145/OTWL/2005 z 31.3.2005. Aktualnie obowiązująca dokumentacja techniczna nr 4032.0.0.0000 wprowadzona została zatwierdzoną przez Zastępcę Szefa Szefostwa Uzbrojenia Inspektoratu Uzbrojenia w dniu 6.11.2015 r. Kartą zmian Technicznych nr 1/4027/2015.


Number of bids: 1
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-03-25
Buyer: Puolustusvoimat
Country: FI
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 35720000: Intelligence and surveillance systems | 72231000: Development of software for military purposes
Estimated value: 1700000 EUR
Award criteria: Lowest price

Technical requirements: Standardipäivityksellä ajanmukaistetaan Multilink-järjestelmän M-DLP-ohjelmistoa siten, että pystytään takaamaan järjestelmän operatiivinen yhteensopivuus muiden puolustushaarojen sekä muiden maiden vastaavien ohjelmistojen kesken.
Multilink-järjestelmän ylläpidolla ja teknisellä tuella taataan järjestelmän operatiivinen toiminta ja suorituskyky.
Standardipäivityksellä ajanmukaistetaan Multilink-järjestelmän M-DLP-ohjelmistoa siten, että pystytään takaamaan järjestelmän operatiivinen yhteensopivuus muiden puolustushaarojen sekä muiden maiden vastaavien ohjelmistojen kesken.
Multilink-järjestelmän ylläpidolla ja teknisellä tuella taataan järjestelmän operatiivinen toiminta ja suorituskyky.
Hankinta on toteutettu julkisista puolustus- ja turvallisuushankinnoista annetun lain (1531/2011, jäljempänä ”puolustus- ja turvallisuushankintalaki”) 22 §:n 1 momentin 3 kohdan nojalla.
Hankinnan kohteena on puolustus- ja turvallisuushankintalain 5 §:n 2 momentin 2 kohdan mukainen puolustustarvikkeeseen liittyvä elinkaaripäivitys ja ylläpito. Kyseinen puolustustarvike, johon hankittava elin-kaaripäivitys kohdistuu, on EU:n puolustustarvikeluettelon (2019/C 95/01) kohdassa ML 21 b 4 mainittu ohjelmisto, joka on erityisesti suunniteltu sotilaskäyttöön ja erityisesti suunniteltu johtamis-, viesti-, valvonta- ja tiedustelusovelluksiin (C3I). Hankinnan toteuttaminen puolustus- ja turvallisuushankintalain 22 §:n 1 momentin 3 kohdan nojalla suoraan Leonardo S.p.A:lta on ollut perusteltua, sillä yksinoikeuden suojaamiseen liittyvästä syystä vain tietty toimittaja voi toteuttaa hankinnan. Leonardo S.p.A tuntee Multilink-järjestelmän tekniset yksityiskohdat, kehitysnäkymät ja omaa tarvittavan tietämyksen niihin. Leonardo S.p.A. vastaa Multilink-järjestelmän alusta- ja valvonnanpalveluiden toteutuksesta. Lisäksi Leonardo S.p.A. omistaa näiden palveluiden immateriaalioikeudet.
Multilink-järjestelmän alkuperäinen hankinta on toteutettu EU-kilpailutuksena Puolustusministeriön määräyksen nro 76/1995 (kohdat I ja S) mukaisesti puolustusmateriaalihankintana. Puolustusministeriön hankintapäätös (FI.PLM.2010-3844/28.9.2010) on liitetty asiakirjakortil-le DG10889/28.9.2010.


Winner: Leonardo S.p.A.
Award value: 1700000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-03-25
Buyer: Bærum kommune vProsjektenheten
Country: NO
Contract type: Works
CPV classification: 43325000 | 45000000: Construction work | 45112100 | 45112723 | 45112730
Estimated value: 55000000 NOK

Technical requirements: In the area between the present-day centre at Bekkestua and Nadderuds, a culvert will be established for water and sewage pipelines and cables. On the surface, a new county road and a 3 declare large square will be constructed with cover stone, green installations and playgrounds.
— refurbishing of approx. 300 m walk able culverts with water pipelines DN150-400, sewer pipelines DN200-315, surface water pipelines DN150-600, street-heating pipelines DN75-200, cables (high/low voltage, signal) and various stationary installations,
— approx. 100 m trench construction with water pipelines DN150-400, sewer pipelines DN200-315, joint pipelines DN1000, surface water pipelines DN200-600, street heating pipelines DN200, cables (high/low voltage, signal) and manholes,
— approx. 450 m alteration/reconstruction of county roads with footpaths and green installations, substantial asphalt lanes and cover stone on footpaths,
— option for the diversion of street heating transmission pipelines into pipe culverts (not walk able) from points inside the existing GV central to the existing walk able culvert. Approx. 150 m traverse length. The contract places very strict demands on coordination and will largely be governed by the progress of private developers along the construction area. There will be extensive excavation close to the existing cables in operation, requiring close coordination with the cable companies contractors and controllers. The contract includes demanding traffic deviation.


Award value: 55000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-03-25
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Supplies
CPV classification: 31121000 | 31127000 | 31161000
Estimated value: 13000000 NOK
Award criteria: The most economic tender

Technical requirements: The aim of the Framework Agreement is to cover the Norwegian Armed Forces' need for the delivery of spare parts and components for the electricity aggregates PE-150, PE-230 and PE-2200.
The procurement concerns a supplies contract above the EEA threshold. The procurement must be carried out in accordance with the regulations on defence and security procurements (FOSA). As there are 3 different electricity aggregates, the Norwegian Armed Forces will award up to 3 contracts. Contracts can be awarded to several tenderers, or several contracts can be awarded to the same tenderer. There will, however, only be one tenderer for each aggregate, if he is able to deliver the relevant spare parts.
This prior information notice does not have any tender documentation or other annexes from the Norwegian Armed Forces.
The Framework Agreement will be valid for 2 years, with an option for an extension so that the total contract length is 10 years.


Award value: 13000000
Public procurement notice: Contract Notice
Published: 2019-03-25
Buyer: Forsvarsmateriell
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 48517000 | 48810000: Information systems | 72261000: Software support services
Estimated value: 7000000 NOK
Submission deadline: 2019-04-26
Award criteria: The most economic tender

Technical requirements: FMA IKT 2019 K-004 Framework Agreement for the Maintenance and Procurement of Remedy Software or Equivalent
The aim of the procurement is to enter into a Framework Agreement in order to cover the Defence Sector's total need for the maintenance and support of existing service management systems, based on BMC Remedy Action Request System, or equivalent.
The procurement also includes an option for new procurements of additional licences of the mentioned software, “or equivalent”, as well as maintenance of this.
The Framework Agreement will be valid for a period of two (2) years, with options for extensions for two (2) x one (1) year.
The Defence Sector's Service Management systems, based on BMC Remedy Action Request System, currently have approx. 4 000 users who serve approx. 18 000 users in the Defence Sector within different processes and areas. In addition to being a service management system that supports processes such as incident management, problem management, change management, configuration management, release management and service level management, remedy software is also used for orders/customer follow-up of regional support functions, as well as event reports for aircraft in the Air Force.
The procurement's scope includes software maintenance for the Defence Sector's existing stock of BMC Remedy software. The Defence Sector will also, if needed, be able to procure additional licences (user rights) for the same software or equivalent.
Tenderers of other software than BMC Remedy, cf. “or equivalent”, must vouch that the offered software is fully compatible with the Forsvarsmateriell's existing products. Tenderers of other software must cover the cost of switching.
The Framework Agreement will be valid for 2 years, with options to extend twice for 1 year (2 + 1 + 1).


Award value: 7000000
Public procurement notice: Contract Notice
Published: 2019-03-25
Buyer: Meteorologisk Institutt
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48730000: Security software package | 48760000: Anti-virus software package | 48761000
Submission deadline: 2019-05-02
Award criteria: The most economic tender

Technical requirements: The Norwegian Meteorological Institute wants to enter into a Framework Agreement for the purchase and support of firewalls that must meet the Norwegian Meteorological Institute's continuous requirements in the contract period. The institute shall establish a new firewall system that shall replace the current firewalls at our head office in Oslo and the divisions for forecasting in Bergen and Tromsø. The institute also considers the procurement of firewalls that shall replace the current firewalls for several district offices during the contract period.
Public procurement notice: Contract Notice
Published: 2019-03-25
Buyer: Porsgrunn kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144400: Gritting vehicles | 34921100
Submission deadline: 2019-04-25
Award criteria: The most economic tender

Technical requirements: Porsgrunn Municipality, Town Operations, would like to procure a new sweeper. The offered sweeper must have the best vehicle technology, especially within fuel efficiency that contributes to lower CO
The sweeper will be used for sweeping narrow roads in the town centre and pavements. Long transport stretches on, amongst other things, national roads, mean that driving speed will be important. Tenders are wanted for a new sweeper.
Porsgrunn Municipality, Town Operations, would like to procure a new sweeper. The offered sweeper must have the best vehicle technology, especially within fuel efficiency that contributes to lower CO
The sweeper will be used for sweeping narrow roads in the town centre and pavements. Long transport stretches on, amongst other things, national roads, mean that driving speed will be important. Tenders are wanted for a new sweeper.
Public procurement notice: Contract Notice
Published: 2019-03-25
Buyer: Kriminalomsorgsdirektoratet
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 34111000: Estate cars and saloon cars | 34115000
Estimated value: 15000000 NOK
Submission deadline: 2019-04-26
Award criteria: The most economic tender

Technical requirements: The Directorate of Norwegian Correctional Service (KDI) shall, on behalf the Norwegian Correctional Service's units, enter into a Framework Agreement with a tenderer for the purchase of vehicles with 2 backseat cells for transport of prisoners in custody and convicted prisoners. KDI requests tenders for real estate cars or equivalent with 2 front seats and 2 cells in the backseat.
It is important that the contract ensures efficient systems for the delivery of new vehicles, as well as local access to a service workshop. KDI is located nationwide, from Kristiansand in the south to Vadsø in the north, cf. Annex 10, Overview of Activities.
The Norwegian Correctional Service, the transport service (KTT) head office is in Tønsberg. Less than 30 vehicles for prison transport service in Østlandet are currently in use.
The vehicles are workplaces for the KKT's personnel. It is therefore of vital importance that the vehicle ensures requirements thereof safety, running characteristics, comfort and space for transporting equipment/effects.
The Directorate of Norwegian Correctional Service (KDI) shall, on behalf the Norwegian Correctional Service's units, enter into a Framework Agreement with a tenderer for the purchase of vehicles with 2 backseat cells for transport of prisoners in custody and convicted prisoners. KDI requests tenders for real estate cars or equivalent with 2 front seats and 2 cells in the backseat. The estimated value of the procurement of vehicles in the contract period is 15 000 000 NOK. There may be a need for further vehicles depending on the scope of the expansion of KTT.
The tenderer shall have the tax, employer contributions and VAT payments in order. Tax certificate must not be older than 6 months from the deadline for receipt of tenders.
Sufficient economic and financial capacity to be able to fulfil the contract. Creditworthiness with no requirement for guarantees will be sufficient to meet the requirement.
Overview of the tenderer's 3 most relevant assignments in the last 3 years. In order to ensure sufficient competition, documentation of deliveries that the tenderer carried out more than 3 years ago can also be taken into consideration. The list must include a statement of:

Eligibility requirements: The tenderer shall have the tax, employer contributions and VAT payments in order. Tax certificate must not be older than 6 months from the deadline for receipt of tenders.

Award value: 15000000
Public procurement notice: Contract Award Notice
Published: 2019-03-25
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 2970000 NOK
Award criteria: The most economic tender

Technical requirements: The purpose of the procurement is to cover the use of Micro particles for chemo embolisation of livers to Oslo University Hospital.
The purpose of the procurement is to cover the use of Micro particles for chemo embolisation of livers to Oslo University Hospital. The particles will primarily be used by the Department for Radiology at Rikshospitalet (the National Hospital).


Winner: Boston Scientific Nordic AB
Award value: 2970000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-03-25
Buyer: Berg kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45241000: Harbour construction work | 45241100 | 45252124 | 71310000 | 71541000: Construction project management services
Award criteria: Lowest price

Technical requirements: A contract for advisory and planning services and project management for development of Senjahopen Harbour.
Reason for the cancellation: cancelled, as real competition was not achieved as there was only one tenderer.
Public procurement notice: Contract Award Notice
Published: 2019-03-25
Buyer: Universitetet i Oslo
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 30231100 | 48812000: Financial information systems | 66110000
Estimated value: 4500000 NOK
Award criteria: The most economic tender

Technical requirements: A framework agreement for online payment, redeem services and payment terminals for the University of Oslo.



Winner: Nets Branch Norway
Award value: 4500000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-03-25
Buyer: OsloMet - storbyuniversitetet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 22457000 | 31700000 | 35121700 | 35125300: Security cameras | 42961100
Estimated value: 7500000 NOK
Award criteria: The most economic tender

Technical requirements: A contract for service and operations of the physical access control system for OsloMet — Oslo Metropolitan University.



Winner: OneCo Technologies AS
Award value: 7500000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2019-03-25
Buyer: Norges Bank
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72600000
Estimated value: 5500000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Norges Bank wants to enter into parallel Framework Agreements with 3 providers for consultancy services for the ICT area service management.
The assignments will be awarded as needed via mini-competitions. The assignments will vary in scope and discipline and access to a wide-ranging resource pool is therefore wanted. Dedicated resources are not required in the contract. However, a main contact person for all assignments is wanted, including an alternative contact in case of illness and holidays.
Consultancy services for all types of professional questions and tasks related to the ICT service management
Knowledge of the ICT sourcing and the implementation of multi-sourcing, as well as in-sourcing of contracted tasks


Winner: Sopra Steria AS (hovedenhet)
Award value: 5500000
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2019-03-25
Buyer: BIR AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48218000 | 72266000: Software consultancy services | 79121100
Estimated value: 38000000 NOK
Award criteria: Lowest price

Technical requirements: The Contracting Authority would like to enter into one (1) Framework Agreement for the procurement, maintenance and administration of IT licences for the BIR group, including licence advice. This does not include trade systems in BIR. The objective is to ensure a Framework Agreement partner who can cover the Contracting Authority's requirements at the lowest possible cost. Tenderers must be able to cover the entire licence requirements at the Contracting Authority.
The Contracting Authority would like to enter into one (1) framework agreement for the procurement, maintenance and administration of IT licences for the BIR group, including licence advice. This does not include trade systems in BIR. The objective is to ensure a Framework Agreement partner who can cover the Contracting Authority's requirements at the lowest possible cost. Tenderers must be able to cover the entire licence requirements at the Contracting Authority.
1 year contract, with an option for an extension for 1+1+1 year. The options will be automatically renewed in the contract period. The Contracting Authority must notify the tenderer a minimum of 3 months before the contract expires if the options will not be taken up.


Winner: Atea AS
Award value: 38000000
Number of bids: 1
Public procurement notice: Additional Information
Published: 2019-03-25
Buyer: Skedsmo Kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48300000 | 48311000 | 48311100 | 48450000
Submission deadline: 2019-04-23
Award criteria: The most economic tender

Technical requirements: The competition concerns a contract for the delivery of an electronic solution for individual plans and coordinator for Lillestrøm kommune. “Individual plan” means a tool to make a service offer that is suitable for users with a need for long-term and coordinated services in the health and social sector.
Public procurement notice: Additional Information
Published: 2019-03-25
Buyer: Norwegian Ministry of Foreign Affairs
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 32324310 | 32530000 | 64200000 | 72720000: Wide area network services
Submission deadline: 2019-04-02
Award criteria: The most economic tender

Technical requirements: The purpose of the agreement is to provide parts of the Norwegian Foreign Service with internal communication via global VSAT. The services must comply with the the Ministry’s requirements for stability, quality and capacity. Further the purpose of the agreement is to ensure flexibility to decrease or increase the number of foreign missions that is included in the agreement.
The agreement concerns all phases in the life cycle from planning, deployment and testing, via ongoing operations, to termination.
Public procurement notice: Contract Award Notice
Published: 2019-03-25
Buyer: Stadt Uster, Bevölkerungsschutz
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles
Estimated value: 482980.65 CHF
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: Gegen diesen Zuschlag kann innert 10 Tagen, von der Publikation an gerechnet, beim Verwaltungsgericht des Kantons Zürich, Militärstraße 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen. Sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Verfügung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und, soweit möglich, beizulegen.


Winner: Carrosserie Rusterholz AG
Award value: 482980.65
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2019-03-25
Buyer: UniversitätsSpital Zürich Direktion Betrieb Bereich Einkauf
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment
Estimated value: 1464343.58 CHF
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: Gegen diesen Zuschlag kann innert 10 Tagen, von der Zustellung an die Anbietenden an gerechnet, beim Verwaltungsgericht des Kantons Zürich, Militärstraße 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Verfügung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.


Winner: Philips AG
Award value: 1464343.58
Number of bids: 4