Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2022-10-28
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 80411000 | 80411200 | 80590000
Estimated value: 35000000 NOK
Submission deadline: 2022-11-25

Technical requirements: Intensive driving courses will be procured for driver training for the Norwegian Armed Forces' personnel. A framework agreement will be signed with maximum 2 tenderers, provided that a sufficient number of suitable tenders has been received.
The procurement will ensure that the Norwegian Armed Forces' need for driver training for the Norwegian Armed Forces' personnel is met.
The intensive courses must give the Norwegian Armed Forces' personnel the basis to take the theoretical and practical driving tests within the following classes:
The estimated annual consumption for the framework agreement is NOK 30 million excluding VAT over a period of 4 years including options.
The estimated maximum consumption for the framework agreement is NOK 35 million excluding VAT over a period of 4 years including options.


Award value: 35000000
Public procurement notice: Contract Award Notice
Published: 2022-10-28
Buyer: Politiets fellestjenester
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79713000: Guard services
Estimated value: 141000000 NOK

Technical requirements: The framework agreement will cover the contracting authority's need for security guard and security services. This also includes cases of increased stand-by.
• Sub-contract 2 for the National Police Academy in Bodø, Troms Police District (option), Nordland Police District (option
The framework agreement for sub-contract 1 (Oslo Police District and the surrounding area) will cover the contracting authority's need for security guard and security services. This also includes cases of increased stand-by.
The contracting authority has an option to extend the contract subject to the same conditions for 1+1 year, so that the total possible length of the contract from the scheduled start-up date of 9 March 2023 is 4 years.
The framework agreement for sub-contract 2 (National Police Academy in Bodø, Troms Police District (option), Nordland Police District (option)) will cover the contracting authority's need for security guard and security services. This also includes cases of increased stand-by.
The contracting authority has an option to extend the contract subject to the same conditions for 1+1 year, so that the total possible length of the contract from the scheduled start-up date of 9 March 2023 is 4 years.


Winner: Avarn Security AS
Award value: 141000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2022-10-28
Buyer: Isavia innanlands ehf
Country: IS
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45233141: Road-maintenance work | 45233222 | 45235210
Estimated value: 3575608 EUR
Award criteria: Lowest price

Technical requirements: The project is maintenance and construction work at the Raykjavik airporrts runways 13/31 and 01/19. The work includes asphalting and paving on the runways and adjacent roads.


Winner: Colas Ísland hf
Award value: 3575608
Number of bids: 1
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2022-10-28
Buyer: AtB AS
Country: NO
Contract type: Supplies
CPV classification: 22114300 | 22114310 | 38221000 | 48000000 | 48326100

Technical requirements: AtB has several types of need that we seek to cover through this contract, including data warehouses, GIS software and cloud systems.  This is a need that is currently met by one provider. AtB wants, among other things, to carry out this RFI to examine whether our needs are complied with in an expedient way, whether there are more providers in the market, and if there are systems in the market that AtB is not yet aware of.
AtB intends to obtain an insight into the services that are requested and the supplier market that offers these through a (short) written market survey (RFI). The plan is to use feedback and input from the written market dialogue as a basis for the work on the tender documentation, as a measure to ensure the correct format for the coming tender.
The document with questions is attached to the notice, and we hope that several suppliers will use this possibility to answer our questions. The target group of this RFI is providers of mapping services, including data warehouses and cloud systems
We would like suppliers to answer all the questions that they can answer, but this is not a prerequisite for submitting an answer in the market survey.
Emphasis is put on the fact that AtB has client confidentiality and your responses will be dealt with confidentially.
Public procurement notice: Contract Notice
Published: 2022-10-28
Buyer: Bane NOR SF
Country: NO
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34924000 | 48813000: Passenger information systems | 48813200 | 50324100 | 51611120
Estimated value: 47500000 NOK
Submission deadline: 2022-11-29
Award criteria: The most economic tender

Technical requirements: This competitive bidding process for a Framework Agreement covering delivery and maintenance of Large and Mid-sized Passenger Information Displays and an agreement covering delivery and maintenance of a Content Management System.
Tenders can be submitted for part 1, part 2, or both parts. A contract will be signed with two tenderers for part 1, as well as 1 tenderer for part 2.
Bane NOR intends to enter into a parallel Framework Agreement with two suppliers covering the delivery and maintenance of Large and Mid-sized Passenger Information Displays.
The duration of the Framework Agreement is 4 years with an option for prolongment for 1+1+1+1 years. The duration of the maintenance agreement shall be for as long as there are Passenger Information Displays in operation at the Customer The life expectancy of the Passenger Information Displays is 10 years.
In addition to the Frame Agreement, LOT1 also covers the first two call-offs for delivery of Large and Mid-sized Passenger Information Displays:
Bane NOR intends to enter into an agreement with one supplier for delivery and maintenance of a Content Management System to control the content of the passenger information displays.
The duration of the maintenance agreement shall be for as long as the Content Management System is in operation at the Customer. The life expectancy of the Content Management System is 10 years.


Award value: 47500000
Public procurement notice: Contract Notice
Published: 2022-10-28
Buyer: LEDE AS
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71314000: Energy and related services
Submission deadline: 2022-11-22
Award criteria: The most economic tender

Technical requirements: The agreement concerns the purchase of power for network loss and customers on delivery obligations in the licensing area of Lede AS. Tenderers shall act as Ledes's Balance Responsible Party.
For this procurement, Lede uses electronic dispatch of the tender documentation and electronic submission of tender offers via our procurement portal Contiki. The address to the procurement portal is: https://anskaffelser.skagerakenergi.no. Lede will send an email with an invitation for further information to the tenderers who register their interest.

Eligibility requirements: Tenderers shall have relevant experience from equivalent deliveries.
Public procurement notice: Contract Notice
Published: 2022-10-28
Buyer: Eviny AS
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48000000 | 48211000 | 48217000 | 48219300 | 48312000
Submission deadline: 2022-11-28
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Procurement of a total system for tender contest implementation and contract administration tools and ordering solutions
An agreement shall be entered into with a tenderer for the delivery of a total system for tender contest implementation tools, contract administration tools and ordering solutions. See the tender instructions and SSA-L, Annex 1 for further information.
The tenderer's Annual Financial Statements including notes with the board and auditor's reports from 2021 and 2020.
If there are reasons as to why the provision annual accounts cannot be attached, the tenderer can document finances in another way.
An account of the company’s business concept and core competencies related to the scope of the delivery.
An overview of the company’s history, organisation and ownership, as well as a description of the current business.
A concise description of the overall quality assurance system that the service provider will use for this contract.

Eligibility requirements: Tenderers must be a legally established enterprise.
Public procurement notice: Contract Notice
Published: 2022-10-28
Buyer: Ruter As
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 79000000 | 79710000: Security services | 79711000: Alarm monitoring services | 79713000: Guard services | 79715000: Patrol services
Estimated value: 6000000 NOK
Submission deadline: 2022-11-29
Award criteria: The most economic tender

Technical requirements: The primary task is that the Provider, through its presence, security, physical security and effective alarm response, ensures safety and security for the Client's customers and employees, and reduces the scope and consequences of any unwanted incidents



Award value: 6000000
Public procurement notice: Contract Notice
Published: 2022-10-28
Buyer: Bybanen Utbygging
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48300000 | 48810000: Information systems | 72200000 | 72212300: Document creation software programming services
Submission deadline: 2022-11-24
Award criteria: The most economic tender

Technical requirements: Bybanen Utbygging would like to procure a user friendly and online based interaction platform that shall be used for further development of the light rail, from and including construction stage 5. The system shall ensure the exchange of documentation, models and information, as well as being a tool that supports work processes between all those involved in the project. The system shall ensure management of versions and shall be used by both internal and external users. The system is intended for the entire construction stage 5 with an expected opening in 2032-2040.
Unless otherwise stated in the Standard Terms and Conditions, the Agreement is valid for 3 (three) years from signing. The Standard Terms and Conditions and the Agreement will then be renewed automatically for 1 (one) year at a time, unless 6 (six) months' notice is given by the contracting authority, or 12 (twelve) months' notice by the Tenderer, before the renewal date.
Ongoing  agreement, the Norwegian Government’s Standard Agreement for the little cloud agreement (SSA-lille-sky). The system is intended for the entire construction stage 5 with an expected opening in 2032-2040.
Requirement: Tenderers must have their affairs in order with respect to the payment of tax, payroll tax and value added tax (VAT).

Eligibility requirements: Requirement: Tenderers must be a legally established company. Requirement: Tenderers must have their affairs in order with respect to the payment of tax, payroll tax and value added tax (VAT).
Public procurement notice: Contract Notice
Published: 2022-10-28
Buyer: Tiefbauamt Kanton St.Gallen, Nationalstrassen Gebiet VI
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144400: Gritting vehicles
Submission deadline: 2022-12-05
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert zehn Tagen seit der Publikation im kantonalen Amtsblatt beim Verwaltungsgericht des Kantons St.Gallen, Webergasse 8, 9001 St.Gallen, schriftlich Beschwerde erhoben werden. Die Beschwerde muss einen Antrag, eine Darstellung des Sachverhalts sowie eine Begründung enthalten. Diese Ausschreibung ist beizulegen. Es gelten keine Gerichtsferien.
Schlusstermin / Bemerkungen: Stichwort auf Kuvert: "Lieferung Lastwagen mit Kran Werkhof Thal", A-Post Plus, Datum Postaufgabe, Paketpost: 9000 St.Gallen.
Bemerkungen (Termin für schriftliche Fragen)Die Antworten zu allen Fragen werden auf der Simap-Plattform im Frage-/Antwortforum bis zum 18.11.2022 aufgeschaltet.
Nationale Referenz-Publikation: Simap vom 24.10.2022  , Dok. 1292661Gewünschter Termin für schriftliche Fragen bis: 04.11.2022.
Bedingungen zum Bezug der Ausschreibungsunterlagen: Die Unterlagen müssen über www.simap.ch bezogen werden.
Public procurement notice: Contract Notice
Published: 2022-10-28
Buyer: Solothurner Spitäler AG
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000 | 72220000: Systems and technical consultancy services | 72221000: Business analysis consultancy services | 72222000: Information systems strategic planning services
Submission deadline: 2022-12-19
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Die vorliegende Ausschreibung bezweckt, den Bedarf der soH in den fünf Losen gemäss Pflichtenheft Kap. 3.1 sicherzustellen. Es werden dafür je Los drei fachlich qualifizierte Anbieter (=Rahmenvertragspartner) gesucht, welche die aktuellen und auch künftigen Herausforderungen mitbewältigen.
Die Vergabestelle vergibt die Leistung für eine feste Laufzeit von fünf Jahren. Ausschlaggebend ist hier der Planungsstart, wobei dann die Vertragsgrundlagen für die einzelnen Bestellungen über die jeweilige Mandatslaufzeit gültig bleiben. Die individuelle Laufzeit kann somit länger als die Rahmenvertragslaufzeit sein. Während der Laufzeit wird, sobald ein konkreter Unterstützungsbedarf identifiziert wurde, ein Abrufverfahren (siehe Pflichtenheft Kap. 4.4) mit den Rahmenvertragspartnern durchgeführt. Der Erstplatzierte des jeweiligen Minitenders wird dann mittels separatem Einzelvertrag in Form eines Dienstleistungs- oder Werkvertrages mandatiert.
Verhandlungen: Preisverhandlungen sind ausgeschlossen. Es sind Netto-Angebote einzureichen. Skonti, Rabatte und allfällige weitere Abzüge müssen im Angebot aufgeführt werden.
Grundsätzliche Anforderungen: Bei Einhaltung der Fristen, Vollständigkeit des Angebots und eingereichten Unterlagen sowie der Erfüllung aller Eignungskriterien erfolgt die Bewertung nach den Zuschlagskriterien.
Rechtsmittelbelehrung: Gegen diese Verfügung kann innert 20 Tagen seit der Publikation beim Kantonalen Verwaltungsgericht, Amthaus 1, 4502 Solothurn, schriftliche Beschwerde erhoben werden. Die Beschwerde muss einen Antrag und eine Begründung enthalten; die Beweismittel sind anzugeben. Fehlen diese Erfordernisse, wird auf die Beschwerde nicht eingetreten.
Schlusstermin / Bemerkungen: In einfacher Ausführung ausgedruckt, rechtsgültig unterschrieben und in elektronischer Form (USB-Stick). Die Angebote müssen verschlossen und mit folgendem Vermerk versehen sein: „Ausschreibung Rahmenverträge SAP - Nicht öffnen!“. Das Angebot kann ebenfalls persönlich unter der Adresse Kapitel 1.1 abgegeben werden.
Nationale Referenz-Publikation: Simap vom 24.10.2022  , Dok. 1292777Gewünschter Termin für schriftliche Fragen bis: 08.11.2022.
Public procurement notice: Contract Award Notice
Published: 2022-10-28
Buyer: Amt für Informatik und Organisation
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 246160 CHF
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Rechtsmittelbelehrung: Gegen diese Verfügung kann innert 10 Tagen beim Kantonalen Verwaltungsgericht, Amtshaus 1, 4502 Solothurn, Beschwerde erhoben werden. Eine allfällige Beschwerde ist schriftlich einzureichen; sie muss einen Antrag und eine Begründung enthalten; die Beweismittel sind anzugeben. Fehlen diese Erfordernisse, wird auf die Beschwerde nicht eingetreten.


Winner: 4teamwork AG
Award value: 246160
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2022-10-28
Buyer: PostAuto AG Betrieb
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 50113000: Repair and maintenance services of buses
Award criteria: The most economic tender

Technical requirements: Raisons de la décision d'adjudication: Meilleure concordance avec les critères d‘adjudication. Les prestataires qui n’ont pas été retenus se voient expliquer les motifs de la décision dans un courrier individuel.
Indication des voies de recours: Conformément à l'art. 56, al. 1, de la loi fédérale sur les marchés publics (LMP), la présente décision peut être attaquée, dans un délai de 20 jours à compter de sa notification, auprès du Tribunal administratif fédéral, case postale, 9023 Saint-Gall. Présenté en deux exemplaires, le mémoire de recours doit indiquer les conclusions, les motifs et les moyens de preuve et porter la signature de la partie recourante ou de son représentant ; y seront jointes une copie de la présente décision et les pièces invoquées comme moyens de preuve, lorsqu'elles sont disponibles. Conformément à l'art. 56, al. 2, LMP, les dispositions de la Loi fédérale sur la procédure administrative (PA) relatives à la suspension des délais ne s'appliquent pas.
Begründung des Zuschlagentscheides: Beste Erfüllung der Zuschlagskriterien. Den nicht berücksichtigten Anbietern werden die Gründe in einem Schreiben individuell erläutert.
Rechtsmittelbelehrung: Gegen diese Verfügung kann gemäss Art. 56 Abs. 1 des Bundesgesetzes über das öffentliche Beschaffungswesen (BöB) innert 20 Tagen seit Eröffnung schriftlich Beschwerde beim Bundesverwaltungsgericht, Postfach, 9023 St. Gallen, erhoben werden. Die Beschwerde ist im Doppel einzureichen und hat die Begehren, deren Begründung mit Angabe der Beweismittel sowie die Unterschrift der beschwerdeführenden Person oder ihrer Vertretung zu enthalten. Eine Kopie der vorliegenden Verfügung und vorhandene Beweismittel sind beizulegen. Die Bestimmungen des Verwaltungsverfahrensgesetzes (VwVG) über den Fristenstillstand finden gemäss Art. 56 Abs. 2 BöB keine Anwendung.


Winner: Thomann Nutzfahrzeuge AG
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-10-28
Buyer: South Ayrshire Council
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31000000 | 32321200 | 32321300 | 32522000 | 39100000
Estimated value: 160687.9 GBP
Award criteria: The most economic tender

Technical requirements: The principal objectives of the contract are to equip the Aerospace Digital Visualisation suite to the level that showcases XR and scanning technologies to SMEs and supports their subsequent adoption of these technologies.



Winner: TARGET3D Limited
Award value: 160687.9
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-10-28
Buyer: The Arts Council of England trading as Arts Council England
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000 | 72413000: Website design services | 72415000: Website hosting services
Estimated value: 750000 GBP
Award criteria: The most economic tender

Technical requirements: Arts Council England (ACE) are seeking to procure a service provider (which may be an individual provider or a joint venture comprising of a number of providers, or a prime contractor that may sub-contract certain elements of the services) to develop, host and maintain the arts jobs website (http://www.artsjobs.org.uk/). The arts jobs platform is a key strand of the ACE’s developmental role.
ACE estimate the value of the contract for a 8-year period is likely to be between 440 000 GBP and 750 000 GBP pounds sterling.


Winner: Net Efficiency Ltd
Award value: 750000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-10-13
Buyer: Centrum Leczenia Oparzeń im. dr. Stanisława Sakiela w Siemianowicach Śląskich
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 202300 PLN
Award criteria: Lowest price

Technical requirements: Wykonawca zobowiązuje się dostarczać zamówione produkty lecznicze do magazynu Działu Farmacji Szpitalnej Zamawiającego przy ul. Jana Pawła II 2 w Siemianowicach Śląskich (wejście od ulicy Szpitalnej)
Szacunkowa wartość zamówienia dla wszystkich 43 pakietów wynosi (bez VAT): 2 443 443,71 zł, a dla Pakietów 18 i 40: 212 830,00 zł. W sekcji II.1.7 przedmiotowego ogłoszenia (całkowita wartość zamówienia) Zamawiający podał łączną wartość umów dla Pakietów 18 i 40 (bez VAT).


Winner: "ASCLEPIOS" Spółka Akcyjna
Award value: 202300
Number of bids: 1
Public procurement notice: Additional Information
Published: 2022-10-13
Buyer: Ministerstvo vnitra
Country: CZ
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars
Submission deadline: 2022-11-10
Award criteria: The most economic tender

Technical requirements: Předmětem plnění veřejných zakázek zadávaných na základě rámcové dohody pro část 9 budou průběžné dodávky osobních silničních vozidel v komerčním provedení včetně možnosti nákupu volitelné výbavy v rozsahu a dle technické specifikace uvedené v Příloze č. 3 RD.
Předpokládaný počet vozidel pro tuto část 9 je 175 kusů vozidel. Rámcová dohoda bude uzavřena na 2 roky.
Public procurement notice: Additional Information
Published: 2022-10-13
Buyer: Univerzitná nemocnica Bratislava
Country: SK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33168100 | 51410000 | 60000000
Submission deadline: 2022-10-21
Award criteria: Lowest price

Technical requirements: Predmetom zákazky je dodanie endoskopických prístrojov a to: videogastroskopickej zostavy, videokolonoskopickej zostavy a kolonoskopov s príslušenstvom. Dodanie tovaru zahŕňa aj služby súvisiace s dodaním tovaru do miesta dodania, vyloženie, vybalenie, montáž, inštaláciu, odskúšanie a uvedenie tovaru do prevádzky, zaškolenie zamestnancov kupujúceho (s obsluhou, údržbou a ošetrovaním tovaru), vrátane poskytovania služieb záručného servisu tovaru počas záručnej doby a ekologickej likvidácie obalov. Bližšie informácie sú uvedené v súťažných podkladoch.
Public procurement notice: Additional Information
Published: 2022-10-13
Buyer: Avesta Vatten och Avfall AB
Country: SE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71000000 | 71240000 | 71300000 | 71310000 | 71311100
Submission deadline: 2022-10-24
Award criteria: The most economic tender

Technical requirements: Med denna upphandling avser Avesta Vatten & Avfall att upphandla en Konsultgrupp bestående av flera olika Konsultprofiler inom olika discipliner. Upphandlingen består av en del vilket betyder att samtliga Konsultprofiler som efterfrågas för Konsultgruppen ska kunna tillhandahållas av den leverantör som deltar i upphandlingen.
Konsultgruppens uppdrag kommer övergripande att vara detaljprojektering och upprättande av tekniska handlingar som senare ska användas för upphandling av entreprenad. Entreprenaden omfattar att anlägga ett nytt avloppsreningsverk i Näs samt att bygga om befintligt avloppsreningsverk i Horndal till en pumpstation med möjlighet till utjämning i magasin och dammar. Konsultprofilerna ska även, i viss utsträckning, finnas tillgängliga för Avesta Vatten & Avfall under tiden entreprenaden pågår.