Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2022-02-28
Buyer: Direktoratet for byggkvalitet
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48220000 | 48312000 | 72200000 | 72224100: Systems implementation planning services | 72263000: Software implementation services
Submission deadline: 2022-03-14
Award criteria: The most economic tender

Technical requirements: DiBK would like to procure a publication system and re-establish dibk.no and other associated systems on a platform that is adapted to the current need and future requirements. The procurement also includes a service delivery for operation and maintenance, as well as consultancy services for management, user experience, and technical implementation after the current content has been migrated to the new system.
The contracting authority plans to invite three to five tenderers to submit a tender. If more than three to five qualified tenderers submit a request for participation in the contest, the contracting authority will select the tenderers on the basis of these selection criteria:
- Establish a new publication system with the required integrations, and migrate and re-establish the current content from the existing publication system to the new publication system.
- Establish a system for the presentation of regulations and guidelines with content from the management system for building rules.
- Operation and maintenance of a new platform after the current content has been migrated to the new platform.
The procurement is described in the annex in appendix 1: The Contracting Authority's Requirements Specification.
Public procurement notice: Contract Award Notice
Published: 2022-02-28
Buyer: Norsk Helsenett SF
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72100000 | 72200000 | 72300000 | 72400000 | 72500000
Estimated value: 5200000 NOK
Award criteria: The most economic tender

Technical requirements: Award of contract: 22/00311 Procurement of a project manager for the establishment of NILAR as an information service
Norsk Helsenett is, on behalf of HOD and in cooperation with the Directorate for eHealth, implementing the PDS programme (Programme Digital Interaction). The programme will have several steps, of which step 1 will be carried out in 2021 - 2024. The following assignments will be carried out in step 1:
- TAG: Establishment, further development, and robustification of national services for a trust model, API Management, and Basic Data.
- Nilar: Establishment and testing of a new national eHealth system for making medical samples available.
- Preliminary project: Identification of measures with the accompanying cost estimate and gains analysis that will be carried out in the coming step of the Programme Digital Interaction.
The purchasing system will cover project management and support related to the ICT area. This includes, but not limited to, the following areas:
- Process management; facilitate processes where the Contracting Authority is responsible for the project.


Winner: Promis AS
Award value: 5200000
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2022-02-28
Buyer: Norsk Helsenett SF
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72100000 | 72200000 | 72300000 | 72400000 | 72500000
Estimated value: 5200000 NOK
Award criteria: The most economic tender

Technical requirements: Norsk Helsenett is carrying out an assignment on behalf of HOD and in cooperation with the Directorate for the eHealth Programme PDS (Programme Digital Interaction). The programme will have several steps, of which step 1 will be carried out in 2021 - 2024. The following assignments will be carried out in step 1:
- TAG: Establishment, further development and robustification of national services for trust model, API Management and Basic Data.
- Nilar: Establishment and testing of a new national eHealth system for making medical samples available.
- Preliminary project: Identification of measures with the accompanying cost estimates and gains analysis that will be implemented in the coming step of Programme Digital Interaction.
The purchasing system will cover project management and support related to the ICT area. This includes, but not limited to, the following areas:
- Process management; facilitate processes where the Contracting Authority is responsible for the project.


Winner: Promis AS
Award value: 5200000
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2022-02-28
Buyer: KYSTVERKET
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71540000: Construction management services | 71541000: Construction project management services
Award criteria: The most economic tender

Technical requirements: 'The Hammerfest Projects' is a collaboration project between the Norwegian Coastal Administration and Hammerfest Municipality with the aim of making improvements to Hammerfest and Forsøl harbours, Hammerfest Municipality, Troms og Finnmark County.



Winner: Norconsult AS (Hovedenhet)
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2022-02-28
Buyer: Reykjavik Procurement Office
Country: IS
Contract type: Services
Procedure: Open procedure
CPV classification: 71242000 | 71245000 | 71246000 | 71300000 | 71310000
Estimated value: 119113598 ISK
Award criteria: The most economic tender

Technical requirements: The project includes designing and tender documents for the Construction of a 5.3 km Street and Utility System for Urban Planning Area 1 and 2 in Ártúnshöfði, Reykjavík, Iceland.



Winner: Efla hf
Award value: 119113598
Number of bids: 4
Public procurement notice: Additional Information
Published: 2022-02-28
Buyer: Ålesund kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71355000 | 72313000: Data capture services
Submission deadline: 2022-03-07
Award criteria: The most economic tender

Technical requirements: The purpose of the procurement is to cover the need for consultancy services for municipal engineering.
The aim of entering into framework agreements for consultancy services is to ensure sufficient capacity and good
competence at all times. The contracting authority intends to enter into eight parallel framework agreements per
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2022-02-28
Buyer: ARBEIDS- OG VELFERDSETATEN (NAV)
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72210000: Software programming services | 72227000: Software integration consultancy services | 72267100: Maintenance of information technology software | 72600000
Estimated value: 19200000 NOK

Technical requirements: Voluntary ex ante transparency notice - agreement on maintenance and service for NAV's existing payroll and personnel data system
The Norwegian Labour and Welfare Administration (Norwegian: NAV) intends to, by 1 May 2022, enter into an agreement with TietoEvry AS regarding the maintenance and service of NAV's current payroll and personnel systems Unit4 Business World and CGI WinTid.
The estimated value is NOK 24 million including VAT. In our opinion, this is a realistic maximum value during the agreement period, but the value may be lower. The contract period is 2 years with an option for 1 year +1 year expansion.
The current systems are integrated parts of NAV’s personnel system and there is only one supplier who can offer these services. NAV has previously attempted to carry out tender contests for this area, but there has never been more than one tenderer who has participated in these contests.
To meet NAV's needs, the agreement includes the following maintenance and service of Unit4 Business World and CGI WinTid:
- new versions / updating of standard software for the system to perform in accordance with new legal requirements and integration needs
NAV has not planned or budgeted for a change of payroll and personnel system at the present time. Large investments in the systems and work related to them have been made, and these investments have not yet fully generated the natural commercial return. The systems are closely intertwined with a number of other internal and external systems. It is therefore considered to be a basis for continuing to use the personnel system already in operation and thus procuring operation / maintenance related to this system. To our knowledge, WinTid and Unit4 are inextricably linked in the current payroll and personnel systems. The services to be procured appear as natural services to be collected in one contract.
The question is whether there are other suppliers in the EEA market than TietoEvry AS that can provide the services subject to contracting. NAV emphasizes that tender contests have been published in two rounds without success, and that our insight into the market situation indicates that only TietoEvry AS can provide the service. NAV considers the terms for procurement without competition, in § 13-4 letter b no. 2 have been met.


Winner: TietoEvry AS
Award value: 19200000
Public procurement notice: Contract Notice
Published: 2022-02-28
Buyer: Office fédéral des constructions et de la logistique OFCL
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2022-04-11
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Le présent appel d'offres vise à trouver un fournisseur qui propose la solution de gestion des appareils IoT au sens d'une solution clé en main pour la gestion des appareils IoT, qui l'exploite en option et qui procède à l'intégration de nouveaux types d'appareils IoT. La solution peut se composer de plusieurs éléments différents (logiciel / matériel / services), qui ne doivent pas nécessairement provenir du même fabricant. Le matériel nécessaire à l'exploitation de la solution proposée, qui ne doit pas être exploité dans le périmètre du centre de calcul, doit être décrit dans l'offre et indiqué sur la feuille de prix (proxys, passerelles, etc.).
Option 1 (2022 - 2031) : extension du volume et exploitation jusqu'à 49 mandants et jusqu'à 10'000 IoT Devices
Option 2 (2022 - 2031) : extension du volume et exploitation au-delà de 50 mandants et jusqu'à 50'000 appareils IoT.
Option 3 (2022 - 2031) : extension du volume et exploitation au-delà de 50 mandants et jusqu'à 250'000 IoT Devices
Option 4 (2022 - 2031) : extension du volume et exploitation au-delà de 50 mandants et au-delà de 250'000 appareils IoT.
Les preuves de qualification énumérées ci-après doivent être attestées resp. fournies dans leur intégralité et sans restriction, ni modification en même temps que l’offre, car autrement il ne sera pas entré en matière sur cette dernière.
Le soumissionnaire dispose de la capacité économique / financière nécessaire à l'exécution du mandat.
Extrait du registre des poursuites ne datant pas de plus de 3 mois au moment où l’adjudicateur le demande. Pour les soumissionnaires étrangers, document officiel étranger équivalent établi récemment.
N. B.: le pouvoir adjudicateur vérifie les extraits de l’index central des raisons de commerce (www.zefix.ch) au format électronique.
Pour les soumissionnaires étrangers, extrait du registre du commerce ou document officiel étranger équivalent.
Ces justificatifs ne doivent être fournis que sur demande, après la remise de l'offre et avant l'adjudication du marché.
Le soumissionnaire dispose du personnel nécessaire à l'exécution des prestations décrites dans le cahier des charges.
Attestation écrite accompagnée d'indications claires concernant le personnel mis à disposition pour l'exécution du mandat.
Public procurement notice: Contract Notice
Published: 2022-02-28
Buyer: Centrale de compensation CdC, Caisse fédérale de compensation CFC
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79992000
Submission deadline: 2022-04-04
Award criteria: The most economic tender

Technical requirements: La Caisse Fédérale de Compensation (CFC) recherche un prestataire de services pour assurer l'accueil et la sécurité nécessaires à son activité dans le bâtiment situé à la Schwarztorstrasse 59 à 3003 Berne.
Option de prolongation de la prestation de base du 01.09.2025 au 31.08.2027 pour 3 900 heures (max.).
Les preuves de qualification énumérées ci-après doivent être attestées resp. fournies dans leur intégralité et sans restriction, ni modification en même temps que l’offre, car autrement il ne sera pas entré en matière sur cette dernière.
Le soumissionnaire confirme qu'il dispose de la capacité économique / financière nécessaire à l'exécution du mandat.
Extrait du registre des poursuites ne datant pas de plus de 3 mois au moment où l'adjudicateur le demande. Pour les soumissionnaires étrangers, document officiel étranger équivalent établi récemment.
N. B.: le pouvoir adjudicateur vérifie les extraits de l'index central des raisons de commerce (www.zefix.ch) au format électronique.
Pour les soumissionnaires étrangers, extrait du registre du commerce ou document officiel étranger équivalent.
Ces justificatifs ne doivent être fournis que sur demande, après la remise de l'offre et avant l'adjudication du marché.
Le soumissionnaire confirme qu'il dispose d'une expérience suffisante pour la gestion d'une loge et qu'il a déjà exécuté des tâches dont l'ampleur et la complexité sont comparables aux prestations décrites dans le cahier des charges. Il atteste cette expérience en fournissant deux références relatives à des mandats exécutés au cours des dix dernières années.
Les références relatives à des projets réalisés pour la Confédération ne sont admises que si les personnes de contact indiquées acceptent par écrit de fournir des renseignements sur ces projets.
Un formulaire de référence dûment rempli (annexe 6) doit être fourni pour chaque projet de référence (correspondant à une entreprise cliente) auquel le soumissionnaire renvoie.
L'adjudicateur se réserve le droit de prendre contact avec les interlocuteurs indiqués. Cette (ces) personne(s) ou son (leurs) suppléant(s) doivent être joignables. Les périodes de vacances de l'interlocuteur (des interlocuteurs) doivent être indiquées.
Le soumissionnaire confirme qu'il dispose du personnel nécessaire à l'exécution des prestations décrites dans le cahier des charges.
Confirmation écrite accompagnée d'indications claires concernant le personnel mis à disposition pour l'exécution du mandat.
Public procurement notice: Contract Notice
Published: 2022-02-28
Buyer: Instituția Publică Universitatea de Stat de Medicină și Farmacie ”Nicolae Testemițanu”
Country: MD
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 5409100 MDL
Submission deadline: 2022-03-28
Award criteria: Lowest price


Eligibility requirements: https://achizitii.md/ro/public/tender/21052273/

Award value: 5409100
Public procurement notice: Contract Award Notice
Published: 2022-02-28
Buyer: Instituția Publică Universitatea de Stat de Medicină și Farmacie ”Nicolae Testemițanu”
Country: MD
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Award criteria: Lowest price

Technical requirements: Ținând cont că procedura de achiziție este în statutul de depunere a ofertelor, iar tehnic SIA RSAP nu prevede posibilitatea de a efectua modificări supra documentație de atribuire, în sensul întreprinderii și respectării măsurilor de remediere ce urmează a fi aplicate supra documentației de atribuire (Decizia ANSC 03D-98-22) Universitatea a decis anularea achiziției publice in temeiul art. 71, alin.(1), lit. g
Public procurement notice: Additional Information
Published: 2022-02-28
Buyer: NHS London Procurement Partnership
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 48000000 | 72000000
Award criteria: The most economic tender

Technical requirements: The purpose of this national Local Health and Care Record DPS is to support engagement between technology suppliers and the LHCRE sites and provide a compliant route to market for the procurement of the technology solutions required to build and deliver the strategic plans of any existing and/or future exemplar sites as well as any other existing and/or future health and/or social care record programmes.
The first category to be launched under the DPS will be focused on the development of the One London Architecture, data standards and infrastructure; however, the volume of categories on the DPS will grow over time at the full discretion of the authority.
Future categories may encompass any element of a technology solution required to build and the deliver the strategic plans of any existing and/or future exemplar sites as well as any other existing and/or future health and/or social care record programmes.
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://www.lppsourcing.org/
Tenders or requests to participate must be submitted electronically via: https://www.lppsourcing.org/
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://health-family.force.com/s/Welcome
Tenders or requests to participate must be submitted electronically via: https://health-family.force.com/s/Welcome
ProContract (Proactis). Interested bidders should now apply to the DPS at: https://health-family.force.com/s/Welcome rather than www.lppsourcing.org and apply for project reference C25811 which replaces the old ProContract project reference DN441104. Suppliers who are already successfully awarded to the DPS will already have been contacted and do not need to reapply through Atamis. The DPS is now live on Atamis and the ProContract portal will no longer be open for new bidder applications from the 23rd of February 2022.
Public procurement notice: Additional Information
Published: 2022-02-09
Buyer: Den Europæiske Unions Asylagentur (EUAA)
Country: MT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35100000: Emergency and security equipment | 35120000: Surveillance and security systems | 35121000: Security equipment | 35124000: Metal detectors
Submission deadline: 2022-02-21
Award criteria: The most economic tender

Technical requirements: Levering af røntgenudstyr til sikkerhedsinspektioner samt tilhørende tilbehør, herunder installation og vedligeholdelse, til EASO
Bereitstellung von Röntgen-Sicherheitsinspektionsgeräten und zugehörigem Zubehör einschließlich Installation und Wartung für EASO
Provision of X-ray Security Inspection Equipment and Related Accessories Including Installation and Maintenance for EASO
Suministro de equipos de inspección de seguridad de rayos X y accesorios relacionados, incluyendo instalación y mantenimiento para la EASO
Turvatarkastuksiin käytettävien läpivalaisulaitteiden ja niihin liittyvien oheispalvelujen, kuten asennuksen ja ylläpidon, toimittaminen EASOa varten
Fourniture de matériel d'inspection de sécurité à rayons X et d'accessoires connexes, y compris l’installation et la maintenance en faveur de l'EASO
Παροχή εξοπλισμού επιθεώρησης ασφαλείας ακτίνων Χ και συναφών εξαρτημάτων, συμπεριλαμβανομένης της εγκατάστασης και της συντήρησης για την EASO
Fornitura di apparecchiature per i controlli di sicurezza a raggi X e relativi accessori, comprese l'installazione e la manutenzione a favore dell'EASO
Levering van röntgenapparatuur voor beveiligingsinspecties en bijbehorende accessoires, met inbegrip van de installatie en het onderhoud voor het EASO
Fornecimento de equipamento de inspeção de segurança por raios-X e acessórios conexos, incluindo instalação e manutenção a favor do EASO
Tillhandahållande av röntgenutrustning för säkerhetsinspektion och tillhörande tillbehör inklusive installation och underhåll för Easo
Poskytnutí rentgenového bezpečnostního kontrolního zařízení a souvisejících příslušenství včetně instalace a údržby pro EASO
Röntgenbiztonsági ellenőrző berendezések és kapcsolódó tartozékok beszerzése, a telepítést és karbantartást is tartalmazóan az EASO számára
Rentgeno saugumo tikrinimo įrangos ir susijusių priedų tiekimas, įskaitant įrengimą ir priežiūrą EASO
Rentgenstaru drošības pārbaudes aprīkojuma un saistīto piederumu nodrošināšana, ietverot uzstādīšanu un uzturēšanu EASO
Public procurement notice: Contract Award Notice
Published: 2022-02-09
Buyer: Ministry of Finance, Government of the Republic of Serbia Department for Contracting and Financing of EU Funded Programmes (CFCU)
Country: RS
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71520000: Construction supervision services
Estimated value: 1531865 EUR
Award criteria: The most economic tender
EU fund: EU Fund

Technical requirements: Procurement award procedure applying to European Union external actions financed from the general budget of the European Union and the European Development Fund (EDF)
The purpose of this contract is related to the provision of the supervision services according to the relevant national legislation and fulfilling all duties of the 'FIDIC Engineer' as specified in the FIDIC Conditions of Contract for construction of the waste water treatment plant in the city of Kraljevo (90,000 PE.), rehabilitation of existing sanitary sewerage and construction of new sanitary sewerage, including sewage pumping station(s).
This contractor shall also provide assistance to Public Utility Company (PUC) responsible for the operation and maintenance of the wastewater collection and treatment infrastructure in city of Kraljevo. Contract will ensure capacity building of the PUC to operate the infrastructure and development and initial implementation of a Financial and Operational Performance Improvement Programme (FOPIP), addressing the whole range of operations undertaken by the PUC in the field of water services.
The contractor intends to subcontract local company which possess the license, in order to work as a supervisory consultant in Serbia.


Winner: Eptisa Servicios de Ingenieria S.L.
Award value: 1531865
Number of bids: 7