Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2019-08-07
Buyer: Jefatura de la Sección Económico Financiera de la Dirección General de Infraestructura
Country: ES
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 32522000 | 64221000 | 72411000: Internet service providers (ISP)
Estimated value:  EUR

Technical requirements: Contratación de la Red de Asistencia al Personal y Seguridad para el personal militar desplegado en Zona de Operaciones
Contratación de la Red de Asistencia al Personal y Seguridad para el personal militar desplegado en Zona de Operaciones.
Contratación de la Red de Asistencia al Personal y Seguridad para el personal militar desplegado en Zona de Operaciones


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2019-08-07
Buyer: Public Enterprise Macedonian Railways Infrastructure — Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34130000: Motor vehicles for transport of goods | 34140000: Heavy-duty motor vehicles
Submission deadline: 2019-09-02
Award criteria: Lowest price

Technical requirements: With a statement of the instruments, plants or technical equipment available to the contractor or contractor for the performance of the contract.
Department of Public Enterprise for Railway Infrastructure Macedonian Railways Skopje, St. ‘Jordan Mijalkov’ No 50b, 1000 Skopje.

Eligibility requirements: Given in the tender documentation.
Public procurement notice: Contract Award Notice
Published: 2019-08-07
Buyer: UiT Norges arktiske universitet
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34711100: Fixed-wing aircraft | 34711400: Amphibious aircraft
Estimated value: 290000 EUR
Award criteria: Lowest price

Technical requirements: The institute for technology and safety at UiT would like to procure one electric plane (option for the procurement of one additional plane) for a research project that shall provide experience and examine the performance of such planes in arctic conditions and in mountain landscape. See the requirement specification for further descriptions of the project.
UiT wants an option for the procurement of an additional plane. See the requirement specification for more information.


Winner: Pipistrel d.o.o.
Award value: 290000
Number of bids: 1
Public procurement notice: Additional Information
Published: 2019-08-07
Buyer: Tannhelse Rogaland FKF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111500 | 48180000 | 48328000 | 48814000: Medical information systems
Submission deadline: 2019-09-02
Award criteria: The most economic tender

Technical requirements: Dental health Rogaland FKF shall procure a new software for the dental personnel's treatment of x-ray pictures and other media files. The software must be compatible with Dental health Rogaland FKF's technical system and the information security requirements in the dental health service.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-08-07
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 48000000 | 48100000 | 48180000 | 48814200 | 48814400
Estimated value: 32500000 NOK

Technical requirements: Voluntary Ex-ante Transparency Notice: Procurement of Components for a Common Requisition System for the Trusts in Helse Sør-Øst [the South Eastern Norway Regional Health Authority]
The contract applies to additional procurement of components as well as development and maintenance of DIPS interactor in such a way that we can offer an overall and complete system for our requesters.
The tender contest includes all health trusts in the South Eastern Norway Regional Health Authority [Helse Sør-Øst].
Sykehusinnkjøp HF is carrying out the procurement on behalf of the trusts in the South Eastern Norway Regional Health Authority.
The South Eastern Norway Regional Health Authority has previously entered into contract with DIPS AS for the procurement of DIPS Interactor basic module as well as DIPS Interactor LAB. The legislation at that time did not include requirements for receipt of referral for radiological examination. Due to requirements in the ICT regulations, our health trusts are required to receive a referral for a radiological examination.
Therefore, there is a need to procure further components for the existing system. DIPS ASA has sole rights to the existing requisition system and it would violate the service provider's immaterial rights if other service providers gain access to the source code to develop and maintain components in the client and servers that are compatible with the existing system. The contracting authority believes that is a legal basis to enter into a contract without competition in accordance with the procurement Regulation §13-4, letter b) No 3. Any questions are to be sent via the communications module in Mercell.
The contracting authority shall wait for minimum 10 days before signing the contract. The waiting period is from the date this notice is published.


Winner: DIPS ASA
Award value: 32500000
Public procurement notice: Contract Notice
Published: 2019-08-07
Buyer: Inderøy Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45233139 | 45233141: Road-maintenance work | 90620000
Estimated value: 6000000 NOK
Submission deadline: 2019-09-04
Award criteria: Lowest price

Technical requirements: Steinkjer municipality, henceforth referred to as the contracting authority, requests tenders for snow ploughing, snow and ice clearing and sanding for municipal roads, foot and cycle paths, nurseries, schools, public institutions and other municipal properties for 2 winter seasons, from and including 1.10.2019. Option for 1+1 year extension. An optional price can also be given for snow clearing sticks for each area. The municipality will provide the sticks.


Eligibility requirements: See the tender documentation.

Award value: 6000000
Public procurement notice: Contract Award Notice
Published: 2019-08-07
Buyer: Oslo kommune v/Omsorgsbygg Oslo KF
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48810000: Information systems
Estimated value: 65000000 NOK
Award criteria: Lowest price

Technical requirements: A Tender Contest with Negotiations for the Pre-qualification for the Delivery of a Central Operation Control Plant, Including Maintenance and Service Thereof
A new central operation control plant (SD) with maintenance and service of software and equipment shall be procured.
SD plant: the plant must monitor all technical systems connected to the automatics for a building, including i.a. ventilation, heat production, cooling, room control, shading device, energy consumption, etc. The SD plant must also include an option for remote control. The SD plant is located at OBY and mainly includes software.
A new central operation control plant (SD) with maintenance and service of software and equipment shall be procured.
SD plant: the plant must monitor all technical systems connected to the automatics for a building, including i.a. ventilation, heat production, cooling, room control, shading device, energy consumption, etc. The SD plant must also include an option for remote control. The SD plant is located at OBY and mainly includes software.
A Tender Contest with Negotiations for the Pre-qualification for the Delivery of a Central Operation Control Plant, Including Maintenance and Service Thereof
The estimated contract value is for a period of 10 years. The estimate is very uncertain. The estimated value is not binding for the contracting authority. The estimated value is bound by political activities and decisions.


Winner: GK Inneklima AS
Award value: 65000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-08-07
Buyer: Norsk rikskringkasting AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72221000: Business analysis consultancy services
Estimated value: 25000000 NOK
Award criteria: The most economic tender

Technical requirements: The service provider shall provide expertise/consultants on a project basis on the background of the specifications for each individual project that NRK would like professional assistance for.
— business improvement seen in a strategic perspective — including optimisation of work flow connected to development and improvements,
— business analyses Including economic analysis and reviews, including budget and financial management,


Winner: Deloitte AS (hovedenhet)
Award value: 25000000
Number of bids: 9
Public procurement notice: Contract Award Notice
Published: 2019-08-07
Buyer: Stavanger kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72200000 | 72220000: Systems and technical consultancy services | 72240000 | 72260000: Software-related services | 72266000: Software consultancy services
Award criteria: Lowest price

Technical requirements: Stavanger municipality is in the establishment phase of its own data lake for future analysis and access to information, and has established a test milieu for this. The plan is that all trade system data is added to the data sea and documented so that it can be analysed across the systems, and so that the data can be used by other applications, (e.g., for insight).


Winner: Bouvet Norge AS Stavanger
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2019-08-07
Buyer: Universitetet i Stavanger
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value: 10000000 NOK
Award criteria: The most economic tender

Technical requirements: The University of Stavanger (UiS) has signed a framework agreement for security guard services. The framework agreement period is two years, with option for further 2 years extension (1 + 1 year). The total maximum contract period is 4 years.
The framework agreement period is 2 years, with option for further 2 years extension (1 + 1 year). The total maximum contract period is 4 years.


Winner: Securitas AS
Award value: 10000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-08-07
Buyer: Universitetet i Stavanger
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 5000000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The University of Stavanger (UiS) has entered into a framework agreement with one person who shall provide assistance in internal audits and consultancy regarding information security, quality and personal information protection. The contracting authority is UiS-IT, but parts of the assignment will include the entire UiS organisation.
The framework agreement period is 1 year. The contracting authority shall have the option for extending the framework agreement for 3 x 1 years, a total maximum period of 4 years.


Winner: Conferit
Award value: 5000000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2019-08-07
Buyer: Frevar KF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71321300 | 71322200 | 71800000
Estimated value: 6000000 NOK
Award criteria: Lowest price

Technical requirements: Services de conseil en matière d'approvisionnement en eau et services de conseil en matière de déchets
— technical consultancy services and reviews in planned maintenance, reinvestments and new investments in water, sewage systems and biogas systems, including operation and optimisation,
— possible project management and/or detailed planning in connection with projects within drinking water production, sewage treatment and biogas production, both in the process and construction,
— engineering design and consultancy services within operational control installations, optimisation and communication systems.


Winner: Cowi AS (Hovedenhet)
Award value: 6000000
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2019-08-07
Buyer: The Norwegian Defence Estates Agency
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71200000 | 71300000 | 71311000: Civil engineering consultancy services | 71311100 | 71311300
Estimated value:  NOK
Award criteria: The most economic tender

Technical requirements: The contracting authority shall enter into a framework agreement for external engineering design services for project P-2078.
The objective of the project is to support the renewal of the Norwegian Armed Forces' radar sensor structure by establishing the Property, Building and Construction Agency (EBA). The EBA organisation includes operating buildings, roads, infrastructure, maintenance facilities, etc. spread nationwide with partly demanding topographic and climatic challenges.
The framework agreement for an engineering design group shall be used for preliminary projects, detailed engineering design, contribute to procurement of contracts, follow-up in the construction phase and as needed for reports and other relevant services connected to the relevant assignment. A framework agreement with one tenderer shall be entered into.
The framework agreement shall run for up to 7 years from signing, but with the possibility for the Norwegian Defence Estates Agency to terminate the agreement according to a deadline which will be confirmed in the tender documentation. The Norwegian Defence Estates Agency has estimated the value of the framework agreement to approx. 50 000 000 NOK for the entire contract period. The preliminary total budget frame of the project is estimated to 2 000 000 000 NOK.


Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2019-08-07
Buyer: The Norwegian Defence Estates Agency
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71240000 | 71241000 | 71242000 | 71540000: Construction management services | 71541000: Construction project management services
Estimated value:  NOK

Technical requirements: The projects will mostly be located at the Garrison in Porsanger (Lakselv), with some related projects at Høybuktmoen (Kirkenes), Setermoen and Skjold.
The contracting authority will enter into 3 parallel framework agreements for project management for building and construction projects connected to the establishment of the Finnmark Land Defence (FLF) project.
FLF will contribute to increased permanent presence in Finnmark and it requires considerable investments in new buildings and the renewal of existing property, buildings and sites. The preliminary total budget limit for the project is estimated to 1 500 000 000 NOK.
The project managers could be used for concept reviews, preliminary engineering design services, detailed engineering services and for implementation of the investment project. The contract is expected to start in spring 2019, with expected completion in 2025.
The contracting authority will mainly require senior project managers with relevant experience from major reviews and developments within EBA. E.
Experience from security graded projects will be an advantage. Project managers can be supported by less experienced resources when the contracting authority finds it acceptable and appropriate.
The projects will mostly be located at the Garrison in Porsanger (Lakselv), with some related projects at Høybuktmoen (Kirkenes), Setermoen and Skjold. The offered project managers are expected to be available for an approx. 40-100 % position for as long as the project is ongoing. The assignment can be partly carried out from the tenderer´s own premises, but the project managers are expected to be available at Porsangermoen for approx. 1-3 days a week.


Number of bids: 3
Public procurement notice: Contract Notice
Published: 2019-08-07
Buyer: Kantonspolizei St.Gallen Projektmanagement & Engineering
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34971000 | 35120000: Surveillance and security systems | 75242000
Submission deadline: 2019-09-16
Award criteria: The most economic tender

Technical requirements: Verhandlungen: Technische Bereinigungen bleiben vorbehalten. Es werden keine Abgebotsrunden durchgeführt.
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 Sachverhaltes sowie eine Begründung enthalten. Diese Ausschreibung ist beizulegen. Es gelten keine Gerichtsferien.
Bemerkungen (Termin für schriftliche Fragen): Die Fragen sind über SIMAP einzureichen. Es werden keine fachlichen Fragen per E-Mail beantwortet.
Public procurement notice: Contract Award Notice
Published: 2019-08-12
Buyer: Den Europæiske Unions Luftfartssikkerhedsagentur
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 48800000 | 48810000: Information systems | 72000000 | 72200000 | 72230000: Custom software development services
Estimated value: 3500000 EUR
Award criteria: The most economic tender
EU fund: CEF

Technical requirements: Genstanden for rammeaftalen er udviklingen, udrulningen og vedligeholdelsen af et system til rapportering af hændelser, ulykker og begivenheder.
Kommissionens gennemførelsesafgørelse af 26.3.2014 om et flerårigt arbejdsprogram for 2014 vedrørende finansiel støtte på området for instrumentet »Connecting Europe« — transportsektoren i perioden 2014-2020 (C(2014) 1921 final).
Støtten til den nuværende version af den eksisterende platform til rapportering af hændelser »ECCAIRS« vil blive indstillet i 1. kvartal 2020.
Agenturet har — med fuldt eneansvar — til opgave at refaktorere denne version og gøre den helt driftsklar inden dette tidspunkt, uden nogen forsinkelse.
Gegenstand des Rahmenvertrags ist die Entwicklung, die Einführung und die Pflege eines Vorfall-, Unfall- und Ereignismeldesystems.
Durchführungsbeschluss der Kommission vom 26.3.2014 über ein mehrjähriges Arbeitsprogramm 2014 für finanzielle Unterstützung im Bereich der Fazilität „Connecting Europe“ (CEF) — Verkehrssektor für den Zeitraum.
Die Unterstützung der aktuellen Version der bestehenden Vorfall-Meldeplattform „ECCAIRS“ wird ab dem ersten Quartal 2020 eingestellt.
Die Agentur ist — unter ihrer gesamten und alleinigen Verantwortung — beauftragt, diese Version umzugestalten und bis zu diesem Zeitpunkt voll funktionsfähig zu machen, ohne dass es zu Verzögerungen kommt.
The subject matter of the FWC is the development, roll-out and maintenance of an occurrence, accident and incident reporting system.
Commission Implementing Decision of 26.3.2014 establishing a Multi-Annual WorkProgramme 2014 for financial assistance in the field of Connecting Europe Facility (CEF) -Transport sector for the period.
The support on the current version of the existing occurrence reporting platform ‘ECCAIRS’ will be discontinued as of Q1 2020.
The agency — under its entire and sole responsibility- is tasked to refactor this version and to make it fully operational by then, not allowing for any delay.
El objeto del contrato marco es el desarrollo, despliegue y mantenimiento de un sistema de notificación de sucesos, accidentes e incidentes.
Decisión de Ejecución de la Comisión, de 26.3.2014, por la que se establece un programa de trabajo plurianual para 2014 para la asistencia financiera en el ámbito del mecanismo «Conectar Europa», sector del transporte para el período.
La utilización de la versión actual de la plataforma «ECCAIRS» de notificación de sucesos se suspenderá en el primer trimestre de 2020.


Winner: Bilbomática SA
Award value: 3500000
Number of bids: 4
Public procurement notice: Dynamic Purchasing System
Published: 2019-08-12
Buyer: Europa-Kommissionen, Directorate-General for Informatics, Directorate A: Strategy and Resources, Unit 3: ICT Procurement & Contracts
Country: BE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Estimated value: 417723287 EUR
Submission deadline: 2023-07-13
Award criteria: The most economic tender

Technical requirements: Sistema dinámico de adquisición 1 de la Comisión Europea para servicios en la NUBE (CLOUD II DIGIT A3 PR 2018 035)
Euroopan komission dynaaminen hankintajärjestelmä 1 pilvipalveluja varten (CLOUD II DIGIT A3 PR 2018 035)
Comissão Europeia, Sistema de Aquisição Dinâmico 1 para Serviços na Nuvem (CLOUD II DIGIT A3 PR 2018 035)
Euroopa Komisjoni dünaamiline hankesüsteem 1 (DPS 1) pilvteenuste kohta (CLOUD II DIGIT A3 PR 2018 035)
Európai Bizottság 1. dinamikus beszerzési rendszere a felhőalapú szolgáltatásokhoz (CLOUD II DIGIT A3 PR 2018 035)
Indkøb af cloud-tjenester på området for multi-tenant Infrastructure as a Service (IaaS) og Platform as a Service (PaaS)
Ud over Europa-Kommissionen vil 63 EU-institutioner deltage som ordregivende myndigheder under CLOUD II. Se venligst internetadressen anført i punkt I.3) for yderligere oplysninger.
Alle spørgsmål fra økonomiske aktører skal stilles på Negometrix-platformen på internetadressen angivet i afsnit I.3), for at man kan modtage et svar fra den ordregivende myndighed.
Erwerb von Cloud-Diensten im Bereich Multi-Tenant-Dienstleistungen für Infrastrukturdienste (IaaS) und Platform-as-a-Service (PaaS)
Neben der Europäischen Kommission nehmen 63 EU-Einrichtungen als öffentliche Auftraggeber im Rahmen von CLOUD II teil. Siehe die in Abschnitt I.3) angegebene Internetadresse.
Alle Fragen von Wirtschaftsteilnehmern müssen auf der Negometrix-Plattform unter der in Abschnitt I.3) angegebenen Internetadresse gestellt werden, um eine Antwort des öffentlichen Auftraggebers zu erhalten.
Acquisition of Cloud Services in the field of multi-tenant Infrastructure as a Service (IaaS) and Platform as a Service (PaaS)
Apart from the European commission, 63 EU institutions will be participating as contracting authorities under CLOUD II. For details see internet address provided in Section I.3.
All questions from economic operators must be asked on the Negometrix platform at the internet address provided in Section I.3 in order to receive an answer from the Contracting Authority.
Sistema dinámico de adquisición 1 de la Comisión Europea para servicios en la NUBE (CLOUD II DIGIT A3 PR 2018 035)

Eligibility requirements: Se det dynamiske indkøbssystems specifikationer.
Siehe DPS-Spezifikationen.
See DPS specifications.
Véase las especificaciones del sistema dinámico de adquisición.
katso dynaamisen hankintajärjestelmän eritelmät.
Voir spécifications DPS.
Βλέπε προδιαγραφές DPS.
Cfr. capitolato d'appalto DPS.
zie het bestek van DPS.
Ver especificações sobre Sistema de Aquisição Dinâmico.
Se DPS-specifikationerna.
Viz specifikace DPS.
Vt dünaamilise hankesüsteemi tehnilist kirjeldust.
Lásd a dinamikus beszerzési rendszer leírását.
Žr. DPS specifikacijas.

Award value: 417723287