Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2019-09-13
Buyer: Ørsted Services A/S
Country: DK
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
This tender aims at signing a global framework agreement for an administrative IT Solution named by Ørsted as the ‘Offshore Management System’ or ‘OMS’.
The ambition with OMS is to have one Global implemented digitalised, scalable solution across both Ørsted engineering, procurement, construction (EPC) and operations (OPS).
The scope of the OMS is to enable Ørsted with one system to coordinate, monitor and supervise activities at sea across multiple windfarms (single sites, multi sites managed as hubs and even across regions) and making logistic data available for further analysis.
The system should furthermore support health, safety and environment (HSE), regulatory and authority requirements, knowledge harvesting, etc. in relation to activities at sea at offshore windfarms.
Primary users of an OMS will be marine and helicopter coordinators and offshore, logistics management staff within both EPC and OPS as well as offshore.
Ørsted is looking for a mature partner with industry-specific knowledge to provide a proven OMS solution covering areas such as:
— global system that can be deployed anywhere in the world including a global service and support capability,
— comply with Ørsted’s general standard requirements (GDPR, security, IT service management, business requirements, etc.),
— future proven and able to adapt to special future requirements in the windfarms’ construction and operation phases,
— be configurable by importing GIS information defining all assets to be within the wind farm (boundaries, WTGs, Cables, OSS, etc.),
— provide an overview of all assets in the windfarm and the status of these, which can be updated either automatically or manually,
— provide functionality to register people, vessels and helicopters in the system including all relevant information and certificates,
— visually track all vessels, helicopters and personnel working offshore automatically via a software or hardware tracking solution and/or via manually handled transfers,
— plan all transfers in the windfarm and send out site specific/custom made manifests to relevant parties and keep the manifests updated at all times,


Winner: Systematic A/S
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2019-09-13
Buyer: RATP
Country: FR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48780000 | 72267100: Maintenance of information technology software | 72317000: Data storage services
Award criteria: The most economic tender

Technical requirements: Софтуерни пакети за администриране на системи, управление на записа на данни и управление на съдържание
Le présent accord-cadre concerne la solution de sauvegarde de la RATP. Cette solution a été mise en place en 2013 et s'appuie sur le produit Simpana édité par la société CommVault. Le présent marché a pour objectif de couvrir les besoins d'extension et de maintenance de la solution de sauvegarde, lesquels besoins se matérialisent par les prestations suivantes:
—— l’acquisition de licences supplémentaires pour un volume de 554 TB et maintenance associée sur la durée du marché,
—— l’acquisition de licences supplémentaires pour un volume maximum de 500 TB et la maintenance associée sur une durée de 60 mois maximum,
Des avenants et marchés complémentaires pourront être conclus sans mise en concurrence conformément aux règles et principes juridiques en vigueur. La RATP se réserve la possibilité de confier au titulaire du marché des marchés ou accord-cadre ayant pour objet la réalisation de prestations similaires qui lui sont confiées au titre du présent contrat, par application de l’article 30-I-7º du décret nº 2016-360 relatif aux marchés publics.


Winner: Stordata
Number of bids: 3
Public procurement notice: Additional Information
Published: 2019-09-13
Buyer: NI Water and its subsidiaries
Country: UK
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 50100000 | 50110000 | 50111000: Fleet management and maintenance services | 50111100 | 50111110
Submission deadline: 2019-10-09
Award criteria: The most economic tender

Technical requirements: This contract is for the servicing, maintenance and repair (SMR) of NI Water’s light commercial vehicle (LCV) and heavy goods vehicle (HGV) fleets.
Contract period should be 72 months (3 year initial period and 1 option to extend for a further period up to 2 years and 1 option to extend the contract for a further period of up to 1 year)
Public procurement notice: Additional Information
Published: 2019-09-13
Buyer: PGNiG Termika Energetyka Przemysłowa S.A.
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 45251200: Construction work for cooling towers
Submission deadline: 2019-10-07
Award criteria: Lowest price

Technical requirements: Przedmiotem zamówienia jest: „Modernizacja kotła WR-25 nr 2 w technologii ścian szczelnych w Oddziale Racibórz” o parametrach wskazanych w specyfikacji technicznej stanowiącej część II SIWZ oraz na warunkach określonych we wzorze umowy – dla postępowania nr 3/VI/ZP/19 stanowiącym część III SIWZ.
Public procurement notice: Additional Information
Published: 2019-09-13
Buyer: Polska Spółka Gazownictwa Sp. z o.o. Oddział Zakład Gazowniczy w Krakowie
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Submission deadline: 2019-09-26
Award criteria: Lowest price

Technical requirements: Ochrona fizyczna i monitoring obiektów w Polskiej Spółce Gazownictwa Sp. z o.o. - Oddział Zakład Gazowniczy w Krakowie
Przedmiotem zamówienia jest ochrona fizyczna i monitoring obiektów w Polskiej Spółce Gazownictwa Sp. z o.o. na obszarze Oddziału Zakład Gazowniczy w Krakowie - zgodnie ze Specyfikacją Istotnych Warunków Zamówienia, dołączoną do postępowania, a w szczególności zgodnie z Opisem Przedmiotu Zamówienia (załącznik nr 1 do SIWZ) i wykazem obiektów (załącznik nr 2 do SIWZ).
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-09-13
Buyer: Ministry of Defence, Ships, Maritime Combat Systems (MCS) Team
Country: UK
Contract type: Supplies
CPV classification: 38113000
Estimated value:  GBP

Technical requirements: The Defence Equipment and Support (DE&S) underwater electronic warfare (UEW) delivery team (DT) is considering the procurement of Divers’ Handheld Sonar (HHS) Devices for use by Royal Navy (RN) Divers in order to improve their underwater search capability. Multiple specifications of device are being considered for use across a range of diving roles and circumstances.
HHS devices are systems designed to be held and operated by an individual diver. They should be able to provide navigational information and indicate the geospatial positions of underwater objects of interest, to facilitate the divers in more safely and efficiently carrying out their operations.
The UEW DT is considering the procurement of a range of specifications of HHS to support different diving roles and operations. The contract would be expected to cover provision of the systems and in-service support, including spares availability, over a period of 2 years.
This Prior Information Notice (PIN) has been issued in order to better understand the market, the authority is inviting interested parties to provide details on their capabilities in this field. This PIN is not a means to seek formal expressions of interest; that opportunity may become available in the future through a contract notice published on Defence Contracts Online and the Official Journal of the European Union. If you are interested in this requirement, please send an email to the point of contact referenced in this notice. Your email shall be no longer than 300 words and shall provide evidence of your capability to deliver the requirement. This information will not be used to down select suppliers, that will be conducted via a pre-qualification questionnaire once the contract notice has been published. Any information provided will be kept confidential.
The authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a security aspects letter), the authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
Advertising Regime OJEU: this contract opportunity is published in the Official Journal of the European Union (OJEU), the MoD Defence Contracts Bulletin and www.contracts.mod.uk Go reference: GO-2019911-DCB-15354423
Public procurement notice: Contract Award Notice
Published: 2019-09-13
Buyer: Ministry of Defence, Ships, Communications and Situational Awareness (CSA)
Country: UK
Contract type: Supplies
CPV classification: 35512000: Submarines
Estimated value:  GBP
Award criteria: The most economic tender

Technical requirements: Please be advised that the authority has abandoned procurement of the following items contained within the invitation to tender:


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-09-13
Buyer: Bundesministerium für Landesverteidigung / Kaufmännische Abteilung / Referat 1
Country: AT
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35330000: Ammunition
Estimated value:  EUR
Award criteria: die Kriterien gemäß Angebotseinholung

Technical requirements: die Kriterien gemäß Angebotseinholung
Public procurement notice: Contract Award Notice
Published: 2019-09-13
Buyer: Bundesministerium für Landesverteidigung/Kaufmännische Abteilung/Referat 1
Country: AT
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35330000: Ammunition
Estimated value:  EUR
Award criteria: die Kriterien gemäß Angebotseinholung

Technical requirements: die Kriterien gemäß Angebotseinholung
Public procurement notice: Contract Award Notice
Published: 2019-09-13
Buyer: Lietuvos bankas
Country: LT
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 79710000: Security services
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Apsaugos paslaugos turi būti teikiamos nuo 2019 m. gruodžio 17 d.: nuolatinės apsaugos paslaugos turi būti teikiamos penkiuose Objekto postuose 24 mėnesius, o pratęsus pirkimo sutartį, dar 12 mėnesių; papildomos apsaugos paslaugos renginių metu Objekte ir kitais atvejais – pagal perkančiosios organizacijos poreikį ne daugiau kaip 2 000 val. per visą paslaugų teikimo laikotarpį, įskaitant paslaugų teikimą naktį, poilsio ir švenčių dienomis.
Tiekėjas, norėdamas iki pirkimo sutarties sudarymo ginčyti perkančiosios organizacijos sprendimus ar veiksmus, pirmiausia turi pateikti pretenziją perkančiajai organizacijai Įstatyme nustatyta tvarka. Pretenzija turi būti pateikta raštu. Perkančiosios organizacijos sprendimas, priimtas išnagrinėjus tiekėjo pretenziją, gali būti skundžiamas teismui Įstatyme nustatyta tvarka.
Pretenzija pateikiama perkančiajai organizacijai CVP IS priemonėmis per 10 dienų nuo perkančiosios organizacijos pranešimo apie jos priimtą sprendimą išsiuntimo tiekėjams dienos arba nuo sprendimo priėmimo dienos, jeigu Įstatyme nėra reikalavimo raštu informuoti tiekėjus apie perkančiosios organizacijos priimtus sprendimus. Perkančioji organizacija nagrinėja tik tas tiekėjų pretenzijas, kurios gautos iki pirkimo sutarties sudarymo. Perkančioji organizacija nagrinėja tik tas tiekėjų pretenzijas, kurios gautos iki pirkimo sutarties sudarymo dienos ir pateiktos laikantis Įstatymo 62 straipsnio 1 dalyje nustatytų terminų. Neprivaloma nagrinėti pretenzijų, teikiamų pakartotinai dėl to paties perkančiosios organizacijos priimto sprendimo arba atlikto veiksmo.


Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2019-09-13
Buyer: Ss. Cyril and Methodius University Faculty of Medicine Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 3286105 MKD
Award criteria: Lowest price

Technical requirements: Reagents and consumable material compatible for the automated system ‘Vitek 2 Compact’ or equivalent.
https://www.e-nabavki.gov.mk/PublicAccess/home.aspx#/dossie-acpp/8095ec02-b8fe-4814-bde8-0530958f4f68



Winner: Biotek Doo
Award value: 3286105
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-09-13
Buyer: Ss. Cyril and Methodius University Faculty of Medicine Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 7549374 MKD
Award criteria: Lowest price

Technical requirements: Tests and Consumables Compatible for Immunology Analyzer Immulite 2000 and Immulite 2000 xpi or Equivalent
Tests and consumables compatible for immunology analyzer immulite 2000 and immulite 2000 xpi or equivalent.
Tests and consumables compatible for immunology analyzer immulite 2000 and Immulite 2000 xpi or equivalent.
https://www.e-nabavki.gov.mk/PublicAccess/home.aspx#/dossie-acpp/e64805ce-2515-425c-ba47-0102d8369335



Winner: Avicena Doo
Award value: 7549374
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-09-13
Buyer: Agency for Real Estate Cadastre
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 72314000: Data collection and collation services
Estimated value: 16500000 MKD
Award criteria: Lowest price

Technical requirements: Field Collection of Data on Streets and House Numbers for the Municipality of Gazi Baba and the Municipality ofAerodrom


Winner: Geofoto Zenit Inzenering DOO
Award value: 16500000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2019-09-13
Buyer: Sandnes Kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45212225 | 45214200 | 45214210 | 50721000
Estimated value: 178600000 NOK
Award criteria: The most economic tender

Technical requirements: Engineering design services, construction and trial operation of a new primary school and a large multi-purpose hall in Skaarlia, development of the outside area and delivery and assembly of fixed fixtures.
Sandnes Eiendomsselskap KF (SEKF) invites tenderers to a contest for the engineering design services, construction and trial operation of a new primary school and a large multi-purpose hall in Skaarlia, development of the outside area, and delivery and assembly of fixed fixtures.
The project will be a pilot project for a 'waste free' construction site, which means that the amount of waste at the construction site must be reduced as much as possible.


Winner: Backe Rogaland AS
Award value: 178600000
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2019-09-13
Buyer: Rælingen kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45214200 | 45260000 | 45262300 | 45300000
Award criteria: Lowest price

Technical requirements: Rælingen municipality, henceforth referred to as the contracting authority, invites tenderers to an open tender contest for contractor services for the project ‘Turnkey contract — New Fjerdingby school’. The implementation of the construction project is subject to the municipal council's approval. A contract will not be signed until the funding is approved.
The contracting authority shall construct a new primary school containing multi-user hall and a wing for forum for included students (Norwegian FINE) in Fjerdingby; cadastral No/property No 100/35 (partly cadastral No/property No 100/39).
Rælingen municipality, henceforth referred to as the contracting authority, invites tenderers to an open tender contest for contractor services for the project ‘Turnkey contract — New Fjerdingby school’. The implementation of the construction project is subject to the municipal council's approval. A contract will not be signed until the funding is approved.
The contracting authority shall construct a new primary school containing multi-user hall and a wing for forum for included students (Norwegian FINE) in Fjerdingby; cadastral No/property No 100/35 (partly cadastral No/property No 100/39).
The municipality of Rælingen has today published a memo ‘Notice of cancellation of the competition’ on TendSign and sent notification of this to all registered stakeholders. The memo explains the reason for cancellation and concludes with: ‘On this basis, Rælingen municipality considers the above mentioned changes to be in violation of the Public Procurement Regulation § 14-2 (1)’. Furthermore, the following information is provided: ‘Affected service providers are hereby notified that necessary tender documentation improvements will be made, and a new competition for an equivalent turnkey contract will be announced as soon as this is practical to implement.’
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-09-13
Buyer: Oslo Universitetssykehus HF (hovedenhet)
Country: NO
Contract type: Supplies
CPV classification: 33000000 | 38000000

Technical requirements: 75309_2 OUS KLM MIK Small Instruments for Parasite Serology, Travel Diseases and Other Small Analyses
The Department for Microbiology wants to invite tenderers to give a presentation of equipment and consumables for parasite serology, travel diseases and other small analyses.
We want to be presented to small, simple analysis instruments with reagents, that can analyse antimatter for one or several of these agents.
Some of the analyses represent the Department's reference centre and different tests are therefore required in relation to the primary test.
Please contact the project manager via the Mercell portal for agreement on date of presentation. Weeks 38, 40-42 are not available for presentations.
Each supplier is given 60 minutes for presentation and the focus must be on instruments and analyses reagents.
In order to not waste any time for the suppliers and the users' group, short information must be given, usually by submitting brochures of the analyses/instruments that are to be presented. The users' group shall have the opportunity to reject irrelevant equipment/reagents.
Public procurement notice: Contract Notice
Published: 2019-09-13
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33169100 | 38636100
Submission deadline: 2019-10-11
Award criteria: The most economic tender

Technical requirements: The contracting authority requests tenders for a Laser doppler imager with software. The machine shall be delivered to the Department for Fire injuries, Bergen Health Trust. This is diagnostic machine that take pictures of the fire injury. The machine measures, in an early, the bloodstream in fire injured skin and it identifies a requirement for surgery.
The value of the procurement is considered to be in accordance Part I), but in order to reach the entire market, the contract is published in accordance with Part III).
Documentation requirement: documented by presenting a copy of a company registration certificate. Foreign companies shall present proof that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established.
Tenderers must have sufficient economic and financial capacity to comply with the contractual obligations. Credit rating is required from a reputable credit rating agency.
Requirement: tenderers must have sufficient economic and financial capacity to fulfil the contract. Credit rating is required from a reputable credit rating agency.
Documentation requirement: documented by a credit rating, not older than 6 months, based on the last known fiscal figures. A rating shall be carried out by a credit rating institution. We reserve the right to obtain a credit rating on our own initiative from a reputable rating company. Newly started companies with a credit rating of AN, individual foreign companies or companies without reporting obligation to the Brønnøysund Register Centre will not always be able to submit a credit rating as documentation that the qualification requirement is satisfied. In such cases, this can be compensated by providing alternative documentation together with the tender.

Eligibility requirements: Tenderers are required to be a legally established company. Requirement: tenderers are required to be a legally established company. Documentation requirement: documented by presenting a copy of a company registration certificate. Foreign companies shall present proof that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established.
Public procurement notice: Contract Notice
Published: 2019-09-13
Buyer: Miljødirektoratet
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000 | 30230000 | 30234000 | 48820000: Servers | 72317000: Data storage services
Estimated value: 4300000 NOK
Submission deadline: 2019-10-11
Award criteria: The most economic tender

Technical requirements: The Norwegian environment agency shall procure a storage system for the primary location. Option for the delivery of a storage system for a secondary location.



Award value: 4300000
Public procurement notice: Contract Notice
Published: 2019-09-13
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 230000000 NOK
Submission deadline: 2019-10-25
Award criteria: Lowest price

Technical requirements: The contracting authorities would like to enter into framework agreements the delivery of the active ingredient Rituximab in accordance with Annex 3 (list of active ingredients).
The total contract scope is estimated to have a maximum AIP of approx. 230 000 000 NOK per year based on previous consumption (approx. 460 000 000 NOK for the contract period including the prolongation period). The contract shall cover the need at all times. Previous consumption in the previous 12 months is only a guideline for the consumption in the pending contract period.
The contracting authorities would like to enter into framework agreements the delivery of the active ingredient Rituximab in accordance with Annex 3 (list of active ingredients).
The total contract scope is estimated to have a maximum AIP of approx. 230 000 000 NOK per year based on previous consumption (approx. 460 000 000 NOK for the contract period including the prolongation period). The contract shall cover the need at all times. Previous consumption in the previous 12 months is only a guideline for the consumption in the pending contract period.
The framework agreement will have a 12 month duration, calculated from the start of the contract (anticipated to be 1.4.2020), and can be extended for up to 1 year with a maximum contract duration of 2 years.


Award value: 230000000
Public procurement notice: Contract Award Notice
Published: 2019-09-13
Buyer: Akershus Kollektivterminaler FKF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34970000 | 35125000: Surveillance system | 35125300: Security cameras | 72250000: System and support services | 72500000
Estimated value: 3000000 NOK
Award criteria: The most economic tender

Technical requirements: The framework agreement includes equipment and software for the establishing of monitoring systems for our terminals; i.e.


Winner: OneCo Technologies AS
Award value: 3000000
Number of bids: 4