Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Results Of Design Contests
Published: 2018-09-22
Buyer: Szpital Uniwersytecki nr 2 im. dr. J. Biziela
Country: PL
Contract type: Services
CPV classification: 85121200: Specialist medical services

Technical requirements: Art. 154 ustawy z dnia 27.8.2004 r. o świadczeniach opieki zdrowotnej finansowanych z środków publicznych
Public procurement notice: Contract Award Notice
Published: 2018-09-22
Buyer: Ministry of Defence, Agencies/Misc, Other
Country: UK
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 66140000 | 71242000 | 71244000 | 75220000: Civil defence services | 79421000
Estimated value:  GBP
Award criteria: The most economic tender

Technical requirements: Defence services. Project-management services other than for construction work. Project and design preparation, estimation of costs. Calculation of costs, monitoring of costs. Supply services of personnel including temporary staff. Portfolio management services. Project-supervision services other than for construction work. Defence Equipment and Support (DE&S), part of the Ministry of Defence (MOD) wishes to appoint a Programme Delivery Partner (PDP) to assist in the delivery of a wide range of DE&S project management, project controls and integrated logistics related products, services and output based tasks. The PDP will have the core corporate capability to provide temporary, Suitably Qualified and Experienced Personnel (SQEP) to meet DE&S resource shortfalls across a range of DE&S role profiles. In addition, the PDP will be able to readily access a range of specialist personnel and services including but not limited to the following:
— P3M Operations — delivery of outputs and outcomes relating to Performance, Time and Cost boundaries,
— capability development such as technical coaching and mentoring (i.e. transformational upskilling, including the development to attain, and assessment of, a required competency and/or “licence to practice”.
At least 80 % of the work shall be undertaken by the unincorporated joint venture of Jacobs UK Ltd and Turner and Townsend Project Management Ltd with no more than 20 % undertaken by subcontractors.
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.
— 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-2018920-DCB-13232514
Public procurement notice: Contract Award Notice
Published: 2018-09-22
Buyer: Minarm/DGA/DO/S2A
Country: FR
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72000000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
L'accord-cadre est soumis à la procédure de marché négocié sans publicité préalable et sans mise en concurrence en application de l'article 6 de l'ordonnance nº 2015-899 du 23.7.2015 relative aux marchés publics et du 5º de l'article 23 du décret nº 2016-361 du 25.3.2016 relatif aux marchés publics de défense ou de sécurité.
En application des articles 70 à 72 du décret nº 2016-361, il s'agit d'un accord-cadre mono-attributaire à bons de commande d'un montant maximum de 166 666 EUR HT et sans montant minimum.


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2018-09-22
Buyer: ASA Azienda Servizi Ambientali S.p.A.
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 34110000: Passenger cars
Estimated value:  EUR
Submission deadline: 2018-10-26
Award criteria: Lowest price

Technical requirements: Servizio di noleggio integrato a lungo termine di veicoli senza conducente per le società del gruppo ASA S.p.A. — CIG 7608849CD1
Servizio di noleggio integrato a lungo termine di veicoli senza conducente per le società del gruppo ASA S.p.A. — CIG 7608849CD1.
Public procurement notice: Contract Notice
Published: 2018-09-22
Buyer: Rikiskaup (Central Public Procurement)
Country: IS
Contract type: Works
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2018-10-25
Award criteria: The most economic tender

Technical requirements: 20839 Closed system transfer device for The Cytotoxics Preparation Facility at The Hospital Pharmacy for Landspitali — University Hospital, Reykjavík, Iceland
For use in the Hospital Pharmacy, Cytotoxics Preparation Facility at Hringbraut at Landspitali – University Hospital, Heilbrigðisstofnun Suðrlands State Reg. No. 670804-32750 and Sjúkrahúsið á Akureyri State Reg. No. 580269-2229 for cytotoxics preparations as further specified in these tender specifications.
Exactly how much will by purchased under the contract entered into after this tender is not known as the contract is a framework contract and only a promise to purchase requested products during a certain period but not any specific quantity. The quantity can increase or decrease. Framework contract period will be 2 years, with an option of a 1 year extension 2 times.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-09-22
Buyer: Trøndelag Fylkeskommune
Country: NO
Contract type: Supplies
CPV classification: 48100000 | 48331000 | 48411000 | 48440000 | 48441000

Technical requirements: In connection with Trøndelag fylkeskommune [County Municipality] procuring a new ERP system, the Contracting Authority invites possible tenderers to a voluntary and informal demo to demonstrate their solutions.
The tenderer can select between holding the demo at Fylkets Hus in Trondheim or via Skype. The tenderer can suggest desired dates in weeks 42 and 43 and has up to 3 hours available.
In connection with Trøndelag fylkeskommune [County Municipality] procuring a new ERP system, the Contracting Authority invites possible tenderers to a voluntary and informal demo to demonstrate their solutions.
The tenderer can select between holding the demo at Fylkets Hus in Trondheim or via Skype. The tenderer can suggest desired dates in weeks 42 and 43 and has up to 3 hours available.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-09-22
Buyer: Rikiskaup (Central Public Procurement)
Country: IS
Contract type: Supplies
CPV classification: 33000000 | 33170000: Anaesthesia and resuscitation
EU fund: ERDF

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
In preparation is an Invitation for tender for ventilators for the Intensive Care Units in Landspitali University Hospital in Reykjavik Iceland.
Companies that produce and deliver such equipment are with this announcement invited to inform on the technical specifications and state of the art ICU ventilators (capable of invasive and non-invasive ventilation) that are of interest for preparing for this investment.
Those interested should the latest of 4.10.2018, send an application for participation in an introductory meeting to the e-mail verdfyrirspurnir@landspitali.is marked:
Each company accepted will have approximately 1 hour for introduction and discussion. The introduction meetings will take place in week 42 in October 2018 according to further agreements.
The purpose of these introductory meetings is to have information on the state of the art ICU ventilators available.
Public procurement notice: Contract Notice
Published: 2018-09-22
Buyer: Ríkiskaup (The Central Public Procurment)
Country: IS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2018-10-25
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Disposable linen and surgical packages for the Landspítali University Hospital and other healthcare institutions
This ITT is for disposable linen and surgical packages for the Landspítali University Hospital and other healthcare institutions see further information listed in the ITT.
Exactly how much will by purchased under the contract entered into after this tender is not known as the contract is a framework contract and only a promise to purchase requested products during a certain period but not any specific quantity. The quantity can increase or decrease.
Public procurement notice: Contract Award Notice
Published: 2018-09-22
Buyer: Bergen Kommune
Country: NO
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 48820000: Servers
Estimated value: 1600000 NOK
Award criteria: The most economic tender

Technical requirements: Bergen kommune [municipality c/o the Unit for digital operation services (EDD) shall renew the server park and wants to procure a new rack server.
This is initially a competition for the dynamic procurement scheme for equipment and services related to server rooms/data centres.
We urge all tenderers to study the attached competition guide carefully and contact us if something is unclear.


Winner: Atea AS (Hovedenhet)
Award value: 1600000
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2018-09-22
Buyer: Statsbygg
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48820000: Servers | 48821000: Network servers
Estimated value: 8000000 NOK
Award criteria: The most economic tender

Technical requirements: The framework agreement shall include the purchase of UNIX servers in accordance with requirements. It is a prerequisite that the guarantee period is 3 years for the offered products. User support/support and service shall be included in the guarantee period. Price for user support and service shall be given with an annual maintenance fee after the guarantee period expires. Software required for the equipment/components to function as required shall be included.
Note that this is a framework agreement, and that Statsbygg can make purchases in accordance with the requirement during the agreement period.
We expect that the needs and requirements will change in line with the development in the market, so that we can always procure the latest version of the products we have in the framework agreement. Prices of new products/versions shall always be competitive in the market.


Winner: Commercial Data Servers AS
Award value: 8000000
Number of bids: 1
Public procurement notice: Additional Information
Published: 2018-09-22
Buyer: Øvre Romerike Innkjøpssamarbeid
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables | 33141720 | 33190000 | 33196000
Submission deadline: 2018-10-08
Award criteria: The most economic tender

Technical requirements: 2018-114 Procurement of medical equipment, electrotechnical equipment and technical aids for the municipalities in Øvre Romerike.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-09-22
Buyer: Sykehusinnkjøp  HF
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33140000: Medical consumables | 33141000: Disposable medical supplies
Estimated value: 2000000 NOK
Award criteria: Lowest price

Technical requirements: Framework agreement for the procurement of equipment dependent consumables for a Choledochoscopy rack for Helse Stavanger HF
Framework agreement for the procurement of equipment dependent consumables for a Choledochoscopy rack for the gastro section in Helse Stavanger HF. Voluntary ex-ante transparency notice:
Framework agreement for the procurement of equipment dependent consumables for a Choledochoscopy rack for the gastro section in Helse Stavanger HF.
Framework agreement for the procurement of equipment dependent consumables for a Choledochoscopy rack for the gastro section in Helse Stavanger HF. See paragraph 13-4 b) 2. where competition is impossible due to technical reasons.


Winner: Boston Scientific AB
Award value: 2000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-09-22
Buyer: Tromsø Kommune
Country: NO
Contract type: Services
CPV classification: 48224000 | 72413000: Website design services | 72415000: Website hosting services

Technical requirements: Tromsø municipality would like to procure a new publication system (CMS) for the website www.tromso.kommune.no. The procurement also includes the design and development of the website.
The aim of the procurement is that the municipality´s inhabitants can solve tasks and find information in an easier and more efficient way than today. User friendliness, universal design and mobile-friendly systems are a central part of this work.
We have prepared a draft of the requirement specifications and a price sheet that we would like feedback on.
Public procurement notice: Contract Notice
Published: 2018-09-22
Buyer: Fjell kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71320000 | 71322000: Civil engineering design services | 71322500
Submission deadline: 2018-10-24
Award criteria: The most economic tender

Technical requirements: Fjell municipality is looking for engineering designers for improvements to County Road 209 Foldnesvegen.
Engineering design services are to be carried out for the improvement of County Road 209 Foldnesvegen, approx. 840 m (can be shortened to 725 m if necessary). The engineering design services must be carried out in accordance with the Sa2 standard. The project includes 2 lanes, a foot and cycle path, bus stop and restoring exits. There will be adjustments as regards the development plan, but not outside the border of the plan. In addition, the aerial cable network must go in a ditch. Known cable owners are BKK, with fibre, street lighting and high-voltage, Telenor and Eltel. New water and sewage pipelines must also be established for FjellVar, and old installations must be removed.
Requirement: tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established.
Foreign companies: verification that the company is registered in a company register, professional register or a trade register in the state where the tenderer is established.
Requirement: tenderers must have sufficient economic and financial capacity to fulfil the contract. Creditworthiness with no requirement for guarantees will be sufficient to meet the requirement.
Documentation: a credit rating based on the most recent financial figures. The rating must be carried out by a credit rating company with licence to conduct this service.
Documentation: a description of up to 3 of the tenderer’s most relevant assignments in the last 3 years. The description must include information on the contract value, date and recipient (name, telephone no. and e-mail address). It is, however, the tenderer´s responsibility to document relevance through the description. Tenderers can document experience be referring to the competence of the personnel that can be used for this project, even if the experience was acquired while the personnel was in the service of another employer.

Eligibility requirements: Requirement: tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established. Documentation: Norwegian companies: company registration certificate. Foreign companies: verification that the company is registered in a company register, professional register or a trade register in the state where the tenderer is established.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-09-22
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 48000000 | 48180000 | 48516000 | 48811000: Electronic mail system
Estimated value: 3000000 NOK
Award criteria: The most economic tender

Technical requirements: Prior Information Notice: Electronic Transmission of Patient Sensitive Information for the Health Trusts in Helse Sør-Øst [South Eastern Norway Regional Health Authority]
The contract comprises delivery of services within electronic transmission of patient sensitive information with annex, for the health trusts in Helse Sør-Øst [South Eastern Norway Regional Health Authority].
Helse Sør-Øst RHF [the South Eastern Norway Regional Health Authority] needs a solution that enables electronic transmission of patient sensitive information with partly large attachments (several hundred MB). The solution requested must at all times satisfy applicable rules in the area. This includes, but is not limited to, the requirements in the Personal Information Act § 13, cf. § 15 and the Personal Information Regulation chapter 2. In addition, there are requirements that come under the GDPR legislative decree.
The solution must be easy to use and does not trigger the need for major investments, either of a clinical or non-clinical nature. This is because it maps the need and possibilities for a future regional solution, at the same time as there is a need for quick implementation of a solution that covers the needs in this period.
For the same reason, it is also considered to be commercially irresponsible to request development of a new solution in this time period.
The solution must be able to utilise small and large legal entities without specific technical competence.
The Contracting Authority has undertaken market surveys regarding which party can offer a solution that satisfied the relevant requirements. So far, we have confirmed that only ARCID AS, through their product HelseMail, which offers a solution that satisfied these requirements. The Contracting Authority therefore means that there is a basis to enter into a contract directly with ARCID AS, that the Contracting Authority assumes has the unilateral right to HelseMail, without the announcement of a competition about the system, cf. the procurement regulation § 21-5, jf. § 21-2, jf. § 13-4 letter b no. Second and third
The contract is planned to be valid for one year with the possibility to extend for one year at a time. The contract duration and any possible termination are assessed on the basis of projected progress in a regional project.
The Contracting Authority asks those who may object to this to provide feedback by 28.9.2018. If no appeals are received, the contract will be signed after the deadline expires.


Winner: Arcid AS
Award value: 3000000
Public procurement notice: Contract Award Notice
Published: 2018-09-22
Buyer: NSB AS
Country: NO
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
The delivery includes an inquiry service for individual customers, updating, enrichment of customer data and general consultancy within the field. Our customer base currently has 2 500 000 profiles.



Winner: Evry Norge AS
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2018-09-22
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2018-10-31
Award criteria: The most economic tender

Technical requirements: Verfahrensgrundsätze: die Vergabestelle behält sich vor, weitere gleichartige Aufträge zu diesem Projekt gemäß § 10 Abs. 1 lit. g SVO freihändig zu vergeben.
Rechtsmittelbelehrung: gegen diese Ausschreibung kann innert 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstraße 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Ausschreibung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.
Schlusstermin / Bemerkungen: (Datum des Poststempels ist nicht maßgebend!), mit der Aufschrift „BAV 60422, BKP 221.62“ Abgabe vor Ort: Stadt Zürich, Amt für Hochbauten Fachstelle Beschaffungswesen, Büro 205 Lindenhofstraße 21 8001 Zürich Paketpostadresse: Stadt Zürich, Amt für Hochbauten Lindenhofstrasße 21 8001 Zürich Briefpostadresse: Stadt Zürich, Amt für Hochbauten Postfach 8021 Zürich.
Bemerkungen (Termin für schriftliche Fragen) Fragen Fragen sind schriftlich, unter Angabe BAV 60422 VBZ Garage / ERZ Werkhof Hardau, BKP 221.62 Außentore aus Metall (Teleskoptore), an die Bauleitung Takt Baumanagement AG, Seefeldstraße 108, 8034 Zürich, bis Mittwoch, 10.10.2018, einzureichen. Die Antworten werden am Freitag, 19.10.2018, auf www.simap.ch veröffentlicht.
Nationale Referenz-Publikation: Simap vom 21.9.2018, Dok. 1038735. Gewünschter Termin für schriftliche Fragen bis: 10.10.2018.
Public procurement notice: Contract Award Notice
Published: 2018-09-22
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Estimated value: 673632.1 CHF
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: gegen diese Verfügung kann innert 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstraße 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Der Fristenverlauf beginnt für die Teilnehmenden/Anbietenden mit der Zustellung, für Dritte mit der Publikation. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Verfügung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.


Winner: holzmanufaktur swiss ag
Award value: 673632.1
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2018-09-22
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Estimated value: 1334141.55 CHF
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: gegen diese Verfügung kann innert 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstraße 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Der Fristenverlauf beginnt für die Teilnehmenden/Anbietenden mit der Zustellung, für Dritte mit der Publikation. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Verfügung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.


Winner: KLS Müller AG
Award value: 1334141.55
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-09-22
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Estimated value: 299758.3 CHF
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: gegen diese Verfügung kann innert 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstraße 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Der Fristenverlauf beginnt für die Teilnehmenden / Anbietenden mit der Zustellung, für Dritte mit der Publikation. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Verfügung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.


Winner: AussenHolzBau GmbH
Award value: 299758.3
Number of bids: 9