Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2018-11-28
Buyer: MRMP-L/P — Direction générale Material Resources — Division marchés publics — Section «Land Systems» — Sous-section «Programmes»
Country: BE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35400000: Military vehicles and associated parts
Submission deadline: 2018-11-30

Technical requirements: Remplacement du Power Pack obsolète et l’intégration d’une Remote Controlled Weapon Station (Government Furnished Equipment) sur le PANDUR 6 x 6
Remplacement du Power Pack obsolète et l’intégration d’une Remote Controlled Weapon Station (Government Furnished Equipment) sur le PANDUR 6 x 6.
Vervanging van de verouderde krachtgroep en de integratie van een Remote Controlled Weapon Station (Government Furnished Equipment) op de PANDUR 6x6.
Vervanging van de verouderde krachtgroep en de integratie van een Remote Controlled Weapon Station (Government Furnished Equipment) op de PANDUR 6x6

Eligibility requirements: Voir CSCH.
Voir CSCH. Classe: N/A, catégorie: N/A.
Classe: N/A, catégorie: N/A.
Zie bestek
Zie bestek Klasse: N/A, Categorie: N/A
Klasse: N/A, Categorie: N/A
Public procurement notice: Contract Award Notice
Published: 2018-11-28
Buyer: Lietuvos kariuomenė
Country: LT
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 35700000: Military electronic systems
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Lietuvos Respublikos viešųjų pirkimų, atliekamų gynybos ir saugumo srityje, įstatymo 57 str. numatytais terminais.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-11-28
Buyer: Ministero Infrastrutture e Trasporti — Provveditorato Interregionale per le Opere Pubbliche Lombardia Emilia-Romagna
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 71312000: Structural engineering consultancy services
Estimated value:  EUR
Award criteria: Professionalità e specificità dell'offerta, Caratteristiche metodologiche dell'offerta, Ribasso percentuale, Riduzione del tempo

Technical requirements: Professionalità e specificità dell'offerta
Caratteristiche metodologiche dell'offerta
Ribasso percentuale
Riduzione del tempo
769/c — Verifica sismica di livello 2 degli edifici in uso al Comando Regionale della Guardia di finanza — CUP D58F17000810001


Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2018-11-28
Buyer: IN.VA. S.p.A. — Centrale Unica di Committenza Regionale per servizi e forniture
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72611000: Technical computer support services
Estimated value:  EUR
Award criteria: Tecnica, Economica

Technical requirements: Tecnica
Economica
Procedura telematica aperta per l’affidamento del servizio di manutenzione applicativa dei software non standard a integrazione del sistema AscotWeb, di assistenza utente, di supporto alle denunce annuali e di gestione sistemistica dei server per il sistema informativo del personale (AscotWeb e Ge.Di.) per gli anni 2019-2020, per la Regione Autonoma Valle d'Aosta
Affidamento del servizio di manutenzione applicativa dei software non standard a integrazione del sistema AscotWeb, di assistenza utente, di supporto alle denunce annuali e di gestione sistemistica dei server per il sistema informativo del personale (AscotWeb e Ge.Di.), per gli anni 2019-2020, per la Regione Autonoma Valle d’Aosta.
— la manutenzione applicativa dei software non standard a integrazione del sistema informativo del personale AscotWeb elencati nell’allegato A al capitolato speciale d’appalto,
— l’assistenza agli utenti per le attività sul sistema informativo del personale (AscotWeb, Ge.Di. e software non standard) attinenti l’elaborazione dei cedolini paga, i conseguenti adempimenti previdenziali, assicurativi e fiscali, per le rilevazioni del conto annuale e l’autoliquidazione INAIL,
Il responsabile unico del procedimento è l’Ing. Carlo Vigna, coordinatore del Dipartimento Innovazione e agenda digitale nell’ambito della Presidenza della Regione Autonoma Valle d’Aosta.
Gli atti delle procedure di affidamento sono impugnabili unicamente mediante ricorso al Tribunale amministrativo regionale competente ai sensi dell’art. 120 del codice del processo amministrativo. A norma del citato articolo il termine per la proposizione del ricorso giurisdizionale è di 30 giorni decorrenti dalla pubblicazione.


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2018-11-28
Buyer: ICPO — Interpol
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09300000 | 09310000 | 65300000: Electricity distribution and related services
Submission deadline: 2018-11-30
Award criteria: The most economic tender
EU fund: ERDF

Technical requirements: L’organisation émet le présent appel d’offres ouvert en vue de la conclusion et de l'exécution d’un ou plusieurs contrat(s) pour l’acheminement et la fourniture d'électricité garantie nécessaire à l’alimentation en continu et sans aucune altération des besoins ainsi que la fourniture de services associés pour les implantations françaises de l'organisation et ce conformément aux spécifications techniques décrites et détaillées dans le cahier des clauses techniques. Cette fourniture s’entend en contrat unique comprenant l’accès et l’utilisation du réseau public de distribution géré par ERDF et incluant la fonction de responsable d’équilibre.
Public procurement notice: Contract Award Notice
Published: 2018-11-28
Buyer: TEP S.p.A.
Country: IT
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34121400 | 50113000: Repair and maintenance services of buses
Estimated value:  EUR
Award criteria: The most economic tender

Technical requirements: Fornitura di n. 10 autobus (più ulteriori 20 autobus opzionali) urbani lunghi (lunghezza 12 metri), con 3 porte, alimentazione a metano e rispondenza alle norme Euro 6, con possibilità di servizio di manutenzione full-service per 14 anni — Codice CIG 7585114A14
Fornitura di n. 10 autobus (più ulteriori 20 autobus opzionali) urbani lunghi (lunghezza 12 metri), con 3 porte, alimentazione a metano e rispondenza alle norme Euro 6, e relativo servizio di manutenzione full-service per 14 anni.
— 6 954 000,00 EUR per fornitura di n. 30 autobus, nell'ipotesi massima di acquisto del totale dei mezzi in opzione (costo per cadaun mezzo 231 800,00 EUR),
— 6 279 000,00 EUR nell'ipotesi massima di attivare il servizio di manutenzione full-service per tutti i 30 autobus acquistati. Il calcolo è ottento moltiplicando il costo offerto di 0,299 EUR/km, per una percorrenza per ciascun autobus di 50 000 km/anno, per una durata di 14 anni.


Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2018-11-28
Buyer: Aena, S. M. E., S. A.
Country: ES
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment
Estimated value:  EUR
Award criteria: The most economic tender

Technical requirements: Plazo de presentación de la reclamación: 15 días hábiles a partir de la notificación de la adjudicación.


Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2018-11-28
Buyer: Aena, S. M. E., S. A.
Country: ES
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 79710000: Security services
Estimated value:  EUR
Award criteria: The most economic tender

Technical requirements: Plazo de presentación de la reclamación: 15 días hábiles a partir de la notificación de la adjudicación.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-11-28
Buyer: Politiets fellestjenester
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35300000: Weapons, ammunition and associated parts | 39132100 | 44421000 | 44421300 | 44421710
Estimated value: 7000000 NOK
Award criteria: The most economic tender

Technical requirements: Politiets fellestjenester (PFT) [the Norwegian Police Shared Services], hereafter called the contracting authority, shall enter into a Framework Agreement for the procurement of Weapon Cabinets, Document Cabinets, Safety Cabinets, Seizure Cabinet, Key Cabinet and Safes. Further description of these products is in Annex 1 Requirement Specifications.
The contracting authority implements the procurement on behalf of Politi- og Lensmannsetaten [the Norwegian Police Service], and an option for PST to join the contract as a Customer in accordance with the contract.
The objective of the procurement is to ensure that the Police have the safety cabinets and safes that shall be used at the various departments all around Norway. The Framework Agreement shall consolidate and coordinate the needs of the Police across all police districts and specialised bodies, and ensure good compliance of the procurement regulations. The contract will be implemented in steps and replace any previous local contracts as they expire. The consolidation shall reduce the number of service providers and give PFT better prices in the market.


Winner: P.S. Sikkerhetsomsorg AS
Award value: 7000000
Number of bids: 1
Public procurement notice: Additional Information
Published: 2018-11-28
Buyer: Oppegård Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Submission deadline: 2018-12-03
Award criteria: The most economic tender

Technical requirements: A framework agreement shall be entered into for the delivery of medical consumables. The following municipalities are participating in the agreement:
The estimated value of the contract is 7 000 000 NOK/per annum. The monetary amount is an estimate and is not binding for the municipalities.
A Framework Agreement shall be entered into for the delivery of medical consumables. The following municipalities are participating in the agreement:
The estimated value of the contract is 7 000 000 NOK/per annum. The monetary amount is an estimate and is not binding for the municipalities.
A Framework Agreement shall be entered into for the delivery of medical consumables. The following municipalities are participating in the agreement:
The estimated value of the contract is 12 000 000 — 13 000 000 NOK/per annum. The monetary amount is an estimate and is not binding for the municipalities.
Public procurement notice: Contract Notice
Published: 2018-11-28
Buyer: Skatteetaten
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000
Submission deadline: 2019-01-04
Award criteria: The most economic tender

Technical requirements: The aim of the procurement is to give the Contracting Authority access to a chatbot system with artificial intelligence. See the tender documentation.
Public procurement notice: Contract Notice
Published: 2018-11-28
Buyer: Gjøvikregionen — Anskaffelser
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 90400000 | 90420000 | 90460000 | 90513600 | 90513700
Submission deadline: 2019-01-10
Award criteria: The most economic tender

Technical requirements: The obligatory emptying scheme comprises approx. 1 700 plants and includes emptying interceptors for sludge and sealed tanks in VesterToten municipality. The contract also includes internal sludge emptying services from Eina treatment plant where the sludge is subject to dewatering before being transported to Breiskallen treatment plant. In addition, the assignment includes occasional assignments within flushing the pipeline network and sewage sludge suction. This includes annual routine flushing of the sewage network in problem areas. Other cleaning assignments with a flushing vehicle could also be required.

Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Award Notice
Published: 2018-11-28
Buyer: Trondheim kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48311000 | 48311100 | 72212311 | 72220000: Systems and technical consultancy services | 72224100: Systems implementation planning services
Award criteria: The most economic tender

Technical requirements: The current combined case and archive system ESA will be phased out by 1.1.2020. The contracting authority needs to ensure good IT support for case management, so that Trondheim municipality can execute case management for inhabitants and for others in the municipality properly, efficiently and with high quality.
New information 22.11.2018: Trondheim municipality is cancelling the call for tenders for IT support for case management due to changed premises and commercial conditions. See the separate letter under the tab "tilleggsinformasjon" ("additional information") containing an extended justification for cancelling the tender contest.
An extended justification for cancelling the tender contest is added under the section for additional information given in the original tender notice in Mercell/Doffin/Ted.
Public procurement notice: Contract Award Notice
Published: 2018-11-28
Buyer: Oljedirektoratet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services | 79111000 | 79421000
Award criteria: The most economic tender

Technical requirements: We would like to hire a project manager who can assist us in the process of preparing and announcing a new contract for the operation of Diskos. In addition to the project manager, we would like the same tenderer to have consultants available with relevant IT competence and legal competence, as well as administrative support, see the description of the need in point 3 below.
OD would like to enter into a consultancy contract with one tenderer for the requested services. The Framework Agreement will be valid for 2 years, with an option for OD to extend the contract for 1 year.
The contract has an estimated value of 5 000 000 NOK excluding VAT. The estimated value is not binding for OD, nor does it give the tenderer any rights.
Public procurement notice: Additional Information
Published: 2018-11-28
Buyer: Statistisk Sentralbyrå
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48200000 | 48218000 | 48311000 | 48500000
Submission deadline: 2018-12-07
Award criteria: The most economic tender

Technical requirements: Statistics Norway uses products from Microsoft in large parts of its IT environment, both on the server and client side and, not least, for office suite and interaction systems. We have a mix of on-premise and cloud, with office suite largely cloud based in the form of Office 365, whilst the server systems based on Windows are run in a separate computer centre.
This competition will result in a contract with a Microsoft Licensing Solutions Partner (LSP), who can process orders for licences and subscriptions for Microsoft´s entire portfolio. Our licence provider will also assist in the annual true-up and any revisions.
The Microsoft licence provider must also be able to offer consultancy services for the management of the Microsoft licences, i.e. SAM (Software Asset Management) consultancy services.
A clarification of the tender documentation has been sent to tenderers and the deadline for asking further questions has been extended.
Public procurement notice: Contract Notice
Published: 2018-11-28
Buyer: Den norske opera & ballett AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 26000000 NOK
Submission deadline: 2018-12-21

Technical requirements: The contract value is estimated to approx. 6 000 000 — 7 000 000 NOK, including VAT, per annum, which gives a total of 24 000 000 — 28 000 000 NOK, including VAT, for the entire contract period, including all options.
The contract will be valid for 2 years from 1.4.2019. The Contracting Authority has an option to extend the contract twice, one year at a time.
The contract will be awarded to the tenderer who has the best relationship between price and quality.


Award value: 26000000
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2018-11-28
Buyer: FjellVAR AS
Country: NO
Contract type: Services
CPV classification: 90513600 | 90513700 | 90513800

Technical requirements: Fjell kommune, Kvam herad and Os kommune are all building new sewage treatment plants. In this regard the municipalities want to do a preparatory market research with the intention of making a tender for the delivery of transportation and processing of sludge from the sewage treatment plants.
Public procurement notice: Contract Notice
Published: 2018-11-28
Buyer: AtB AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 42923200 | 42923230 | 79710000: Security services | 79713000: Guard services | 79715000: Patrol services
Submission deadline: 2019-01-14
Award criteria: The most economic tender

Technical requirements: AtB wants to enter into a contract for civil and uniformed ticket control for mobility service contracts for AtB, including bus and tramway transport services.
AtB sometimes requires services that are not included in ticket controls and therefore requests additional deliveries of objective controls (quality controls), passenger counting, as well as guard and security services related to the safety of passengers and drivers on-board the means of transport and at stops and terminals.
A contract for control services in Stor-Trondheim (Larger Trondheim) area. The contract period is 4 years with an option for the Contracting Authority to extend the contract for up to 1+1 year.
An option for services related to ticket machines. See annex 1; the assignment description for further details.
Tax certificate: Tenderers shall have their tax, payroll tax and VAT payments in order. Documentation requirement: A tax certificate, not older than 6 months from the tender deadline. Any arrears or other irregularities must be justified.
The tenderer shall submit certificates issued by competent authorities, confirming that the tenderers have met their obligations in regard to the payment of taxes and duties in accordance with the legal provisions in the countries where the tenderers are established. The certificate(s) shall not be older than six months, calculated from the tender deadline.

Eligibility requirements: Tax certificate: Tenderers shall have their tax, payroll tax and VAT payments in order. Documentation requirement: A tax certificate, not older than 6 months from the tender deadline. Any arrears or other irregularities must be justified. Foreign tenderers The tenderer shall submit certificates issued by competent authorities, confirming that the tenderers have met their obligations in regard to the payment of taxes and duties in accordance with the legal provisions in the countries where the tenderers are established. The certificate(s) shall not be older than six months, calculated from the tender deadline.
Public procurement notice: Contract Award Notice
Published: 2018-11-28
Buyer: Bergen Havn
Country: NO
Contract type: Services
CPV classification: 79710000: Security services | 79713000: Guard services
Estimated value: 32800000 NOK

Technical requirements: The procurement must cover Bergen Havn´s need for permanent and variable security guard services. This will include access control, monitoring and inspections of ISPS areas at Bergen Havn in accordance with the International Ship and Port Facility Security Code.
The permanent need will mainly consist of gate duties, located at Dokken and Skolten, as well as mobile security guard services in the port´s quay areas. The variable need will be related to security guard services for cruise and ferry ports of call.
The procurement must cover Bergen Havn´s need for permanent and variable security guard services. This will include access control, monitoring and inspections of ISPS areas at Bergen Havn in accordance with the International Ship and Port Facility Security Code.
The permanent need will mainly consist of gate duties, located at Dokken and Skolten, as well as mobile security guard services in the port´s quay areas. The variable need will be related to security guard services for cruise and ferry ports of call.
The Contract will be awarded to the tenderer who has offered the best relationship between price or cost and quality.


Winner: Securitas AS
Award value: 32800000
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2018-11-28
Buyer: Ufficio federale delle strade USTRA Filiale Bellinzona divisione Infrastruttura stradale, settore Supporto
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45233100: Construction work for highways
Submission deadline: 2019-01-28
Award criteria: The most economic tender

Technical requirements: N13 EP11 AS Avers – Bärenburg – AS Zillis, Baumeisterarbeiten Kunstbauten 1. Abschnitt inkl. Trassee 2019
Eine Verlängerung kommt dann zum Tragen, wenn die erforderliche Kreditfreigabe, die Fristen für die Genehmigungsverfahren und/oder unvorhergesehene Umstände dies erfordern.
Die nachfolgenden Eignungsnachweise/Bestätigungen müssen zusammen mit den (vorgegebenen) Angebotsunterlagen eingereicht werden, ansonsten nicht auf das Angebot eingegangen werden kann.
Bei der Beurteilung der Eignung, wird eine Referenz als vergleichbar anerkannt, wenn sie mindestens folgende Bedingungen erfüllt.
— Vertragssumme des Referenzobjektes in der Höhe von mindestens 1 Mio CHF. Die Leistungen müssen vollendet sein.
Die von einer Firma, oder von einem ARGE-Mitglied einer vorhergehenden ARGE, dargelegte Referenz ist nur dann gültig, wenn die gleiche (Firma oder einzelnes ARGE-Mitglied), die in der Ausschreibung verlangten Arbeiten tatsächlich ausgeführt hat (EK1).
Als Schlüsselperson für die Evaluation der Eignungskriterien gilt die Person, welche im Projekt folgende Funktion ausübt:
1 Referenz als Bauführer, Stellvertreter oder gleichwertiger Funktion in einem Projekt mit allen folgenden Voraussetzungen.
— Vertragssumme des Referenzobjektes Kunstbauten (Bauleistungen) in der Höhe von mindestens 0.50 Mio. CHF Die Leistungen müssen vollendet sein.
— Bestätigung/Nachweis, dass der Jahresumsatz des Anbieters für die Jahre 2016 und 2017 mehr als das doppelte des Jahresumsatzes des Auftrages beträgt.
Handelsregister- und Betreibungsregisterauszug, Auszug Ausgleichskasse AHV/IV/EO/ALV, Bestätigung UVG-Versicherer, Steuerverwaltung, Versicherungsnachweise; allesamt nicht älter als 3 Monate.
Im Fall von Schichtarbeit, muss der Offerent für jede Schicht einen Stellvertreter für die Funktion des Bauführers (Baustellenchef) vorschlagen.
Alle wirtschaftlich und technisch leistungsfähigen Firmen, die zudem die nachfolgenden Eignungsnachweise erbringen, sind aufgerufen, ein Angebot in CHF zu unterbreiten.
Verhandlungen: Bleiben vorbehalten. Reine Abgebotsrunden resp. Preisverhandlungen werden keine durchgeführt. Im Rahmen von Nachverhandlungen können Angebotsbereinigungen oder Leistungsänderungen eine entsprechende Preisänderung zur Folge haben.
Verfahrensgrundsätze: Die Auftraggeberin vergibt öffentliche Aufträge für Leistungen in der Schweiz nur an Anbieterinnen und Anbieter, welche die Einhaltung der Arbeitsschutzbestimmungen und der Arbeitsbedingungen für Arbeitnehmer und Arbeitnehmerinnen sowie die Lohngleichheit für Mann und Frau gewährleisten.