Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2018-12-08
Buyer: Sociedad Estatal Correos y Telégrafos, S. A.
Country: ES
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72267000: Software maintenance and repair services
Estimated value:  EUR
Award criteria: The most economic tender

Technical requirements: Resolución de fecha de 28.11.2018 del Comité de Inversiones de la Sociedad Estatal Correos y Telégrafos por la que se acuerda la adjudicación del contrato de referencia.
cuales se propone la adjudicación a favor de ESRI España Geosistemas, S. A., por ser la única que puede realizar el objeto del contrato en razón de los derechos exclusivos cuya acreditación aportada por aquella, consta incorporada al expediente. Tramitado el expediente, en virtud de lo anterior, por el procedimiento negociado sin convocatoria de licitación previa, de acuerdo con en la Directiva 25/2014 del Parlamento Europeo artículo 50 CIII (proveedor
Por un importe de 472 093,00 EUR, que más el 21 % de IVA (99 139,53 EUR) supone un total de 571 232,53 EUR,
En el plazo de 10 días hábiles a contar desde el siguiente al que se notifique la presente resolución, el adjudicatario deberá presentar la documentación justificativa de hallarse al corriente en el cumplimiento de sus obligaciones tributarias y con la Seguridad Social. Durante el mismo plazo, deberá aportar resguardo acreditativo de haber constituido, en la forma establecida en el Pliego de Condiciones Generales que ha regido para esta contratación, una garantía definitiva por importe de 18 883,72 EUR, así como el resto de documentación que venga obligado a aportar en dicho plazo conforme a lo previsto en los pliegos de condiciones por los que se rige esta contratación.
De conformidad con lo previsto en los artículos 101 y siguientes de la Ley 31/2007, de 30 de octubre, sobre procedimientos de contratación en los sectores del agua, la energía, los transportes y los servicios postales, contra la presente resolución de adjudicación podrá interponerse reclamación ante el Tribunal Administrativo Central de Recursos Contractuales en el plazo de 15 días hábiles a contar desde el día siguiente al de su recepción, y en los  términos previstos en el artículo 104 de dicha Ley, o plantearse ante el mismo tribunal, si procediera, la cuestión a la que se refiere el artículo 111 de dicha Ley 31/2007 en los términos previstos en los artículos 109 y siguientes del referido texto legal.
De conformidad con lo previsto en el artículo 104.1 de la misma Ley 31/2007, previamente a la interposición de reclamación deberá anunciarse mediante escrito presentado ante la Sociedad Estatal Correos y Telégrafos, S. A., S. M. E. indicando el acto del procedimiento contra el que irá dirigida la reclamación que se interponga.


Number of bids: 1
Public procurement notice: Results Of Design Contests
Published: 2018-12-08
Buyer: e.wa riss Netze GmbH
Country: DE
Contract type: Services
CPV classification: 65320000: Operation of electrical installations
Estimated value:  EUR

Technical requirements: EU-weiter, offener, einstufiger Wettbewerb mit anschließendem nicht offenem Verfahren zur Vergabe von Dienstleistungen auf Basis der VOL/B
Die Dienstleistung gliedert sich in die netztechnische Betriebsführung Strom 20 kV und 0,4 kV, Störungsmanagement inklusive eines 24-Stunden-vor-Ort-Bereitschaftsdienstes.
Public procurement notice: Additional Information
Published: 2018-12-08
Buyer: PHI General Hospital Kumanovo, address, 11 Oktomvri Street, 1300 Kumanovo
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Submission deadline: 2018-12-10

Technical requirements: Hydrophilic cotton gauze made of at least 20 Niten hydrophilic cotton peeled width 80 cm length 100 m (± 10 %) with a maximum absorption and weight 24-28 g/cm2 (Ph.Eur) and/or equivalent
Hydrophilic cotton gauze made of at least 20 Niten hydrophilic cotton peeled width 80 cm length 100 m (± 10 %) with a maximum absorption and weight min. 24-28 g/cm2 (Ph.Eur) and/or equivalent
Hydrophilic cotton gauze made of at least 20 Niten hydrophilic cotton peeled width 80 cm length 100 m (± 10 %) with a maximum absorption and weight 24-28 g/cm2 (Ph.Eur) and/or equivalent
Hydrophilic cotton gauze made of at least 20 Niten hydrophilic cotton peeled width 80 cm length 100 m (± 10 %) with a maximum absorption and weight min. 24-28 g/cm2 (Ph.Eur) and/or equivalent
Hydrophilic cotton gauze made of at least 20 Niten hydrophilic cotton peeled width 80 cm length 100 m (± 10 %) with a maximum absorption and weight 24-28 g/cm2 (Ph.Eur) and/or equivalent
Hydrophilic cotton gauze made of at least 20 Niten hydrophilic cotton peeled width 80 cm length 100 m (± 10 %) with a maximum absorption and weight min. 24-28 g/cm2 (Ph.Eur) and/or equivalent
Hydrophilic cotton gauze made of at least 20 Niten hydrophilic cotton peeled width 80 cm length 100 m (± 10 %) with a maximum absorption and weight 24-28 g/cm2 (Ph.Eur) and/or equivalent
Hydrophilic cotton gauze made of at least 20 Niten hydrophilic cotton peeled width 80 cm length 100 m (± 10 %) with a maximum absorption and weight min. 24-28 g/cm2 (Ph.Eur) and/or equivalent
Hydrophilic cotton gauze made of at least 20 Niten hydrophilic cotton peeled width 80 cm length 100 m (± 10 %) with a maximum absorption and weight 24-28 g/cm2 (Ph.Eur) and/or equivalent
Hydrophilic cotton gauze made of at least 20 Niten hydrophilic cotton peeled width 80 cm length 100 m (± 10 %) with a maximum absorption and weight min. 24-28 g/cm2 (Ph.Eur) and/or equivalent
Hydrophilic cotton gauze made of at least 20 Niten hydrophilic cotton peeled width 80 cm length 100 m (± 10 %) with a maximum absorption and weight 24-28 g/cm2 (Ph.Eur) and/or equivalent
Hydrophilic cotton gauze made of at least 20 Niten hydrophilic cotton peeled width 80 cm length 100 m (± 10 %) with a maximum absorption and weight min. 24-28 g/cm2 (Ph.Eur) and/or equivalent
Hydrophilic cotton gauze made of at least 20 Niten hydrophilic cotton peeled width 80 cm length 100 m (± 10 %) with a maximum absorption and weight 24-28 g/cm2 (Ph.Eur) and/or equivalent
Hydrophilic cotton gauze made of at least 20 Niten hydrophilic cotton peeled width 80 cm length 100 m (± 10 %) with a maximum absorption and weight min. 24-28 g/cm2 (Ph.Eur) and/or equivalent
Hydrophilic cotton gauze made of at least 20 Niten hydrophilic cotton peeled width 80 cm length 100 m (± 10 %) with a maximum absorption and weight 24-28 g/cm2 (Ph.Eur) and/or equivalent
Public procurement notice: Contract Award Notice
Published: 2018-12-08
Buyer: Os kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45315100
Estimated value: 15000000 NOK
Award criteria: Lowest price

Technical requirements: The objective of the procurement is delivery and assembly of electro technical installations in the treatment hall and tunnels for the new main sewage treatment plant, Ohara, in Os kommune [municipality].
Delivery and assembly of electro technical installations in the treatment hall (rock hall) and tunnels for the new main sewage treatment plant, Ohara.


Winner: Los Elektro AS
Award value: 15000000
Number of bids: 5
Public procurement notice: Contract Notice
Published: 2018-12-08
Buyer: Innkjøpssamarbeidet i Østerdalen og Røros
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars | 34111000: Estate cars and saloon cars | 34113000: Four-wheel-drive vehicles | 34115000
Submission deadline: 2019-01-14
Award criteria: The most economic tender

Technical requirements: The Contracting Authority intends to enter into a Framework Agreement for leasing vehicles. These vehicles will be used i the municipalities' ordinary service, such as administration, home care service and technical operations.
The procurement consists of the delivery of a varying number of vehicles for the different Contracting Authorities. These will mainly be goods vans and a small number of passenger cars, larger box vehicles and pick-ups. The deliveries include vehicles with 4x4, hybrids and electric vehicles.
The number per annum will vary for the different Contracting Authorities. Some of the Contracting Authorities currently lease a large amount of their vehicles, some have a mix of purchased and leased vehicles, whilst some have only purchased vehicles.
Public procurement notice: Contract Award Notice
Published: 2018-12-08
Buyer: UiT Norges arktiske universitet
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables | 33190000 | 33900000
Estimated value: 6000000 NOK
Award criteria: The most economic tender

Technical requirements: The aim of the procurement is to obtain fixtures for use in dissection, embalming and storage of prepared human parts used for research and teaching in anatomy.



Winner: MEDIS Medical Technology GmbH
Award value: 6000000
Number of bids: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-12-08
Buyer: Patentstyret
Country: NO
Contract type: Services
CPV classification: 72212481 | 79342000 | 79413000

Technical requirements: The Patent Office would like to increase its commitment to marketing. We have identified the following needs for this commitment:
— we would like to develop the work methodology further for marketing. This includes the further development of work methods, routines and strategies,
— we would like the systems that we use to be adapted to the work method. The systems that we currently use are Microsoft Dynamics CRM and the newsletter system Bizwizard. We believe that it will be useful to replace these systems. The Patent Office uses Office 365 and Windows 10.
We would like to have more uniform marketing of all our services, with particular focus in increased participation in courses. It could be relevant to turn towards inbound marketing. The goals for the commitment in 2020 are:
— reach the goal of 1 300 physical course participants and 1 000 webinar participants per annum (this year we had approx. 900 physical participants and approx. 500 webinar participants),
In order to achieve this, we need a tenderer who can assist with the further development of work methods for marketing and come up with recommendations for any new systems.
We would like to invite you to a one-to-one dialogue on what the commitment ought to include. We will use the feedback to plan a tender contest for assistance for the further development of marketing and to assess a new system.
Public procurement notice: Contract Notice
Published: 2018-12-08
Buyer: Garantiinstituttet for Eksportkreditt
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000 | 72212100: Industry specific software programming services | 72220000: Systems and technical consultancy services | 72240000
Submission deadline: 2019-01-14
Award criteria: The most economic tender

Technical requirements: The tenderer shall assist GIEK with development of our systems for business intelligence via software such as QlikView, TimeXtender and possible QlikSense. The consultants are expected to provide assistance to GIEK related to set-up, design and system maintenance. The majority of the work must be carried out in GIEK's premises.
Public procurement notice: Contract Notice
Published: 2018-12-08
Buyer: Oslo kommune v/Eiendoms- og byfornyelsesetaten
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71500000 | 71520000: Construction supervision services
Estimated value: 1800000 NOK
Submission deadline: 2019-02-05
Award criteria: The most economic tender

Technical requirements: Oslo municipality will secure the former waste disposal site at Langøyene in the Oslo Fjord by i.a. covering the landfill surface on land and at sea and erosion protection of the landfill site.
For the execution of this contract, an SHA coordinator will be engaged, cf. the Builder Regulation § 12.
This procurement concerns an SHA coordinator for execution (called KU) of the project. We want to enter into a contract with a consulting company that covers the role of SHA coordinator for execution of the project.
Oslo municipality will secure the former waste disposal site at Langøyene in the Oslo Fjord by i.a. covering the landfill surface on land and at sea and erosion protection of the landfill site.
For the execution of this contract, an SHA coordinator will be engaged, cf. the Builder Regulation § 12.
This procurement concerns an SHA coordinator for execution (called KU) of the project. We want to enter into a contract with a consulting company that covers the role of SHA coordinator for execution of the project.


Award value: 1800000
Public procurement notice: Contract Notice
Published: 2018-12-08
Buyer: Oslo kommune v/Eiendoms- og byfornyelsesetaten
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services | 71521000: Construction-site supervision services
Submission deadline: 2019-02-05
Award criteria: The most economic tender

Technical requirements: Oslo municipality shall carry out security measures for the former waste disposal site at Langøyene in Oslo municipality. The measures include i.a. covering the surface of the disposal site at land and on sea, as well as erosion protection for the disposal front.
The Construction Client Regulations § 12 make demands on a SHA coordinator (safety, health and work environment coordinator). The contract includes a SHA coordinator for the engineering design (KP) for the Langøyene Project.
Oslo municipality shall carry out security measures for the former waste disposal site at Langøyene in Oslo municipality. The measures include i.a. covering the surface of the disposal site at land and on sea, as well as erosion protection for the disposal front.
The Construction Client Regulations § 12 make demands on a SHA coordinator (safety, health and work environment coordinator). The contract includes a SHA coordinator for the engineering design (KP) for the Langøyene Project.
Public procurement notice: Contract Notice
Published: 2018-12-08
Buyer: Lindås kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48814200
Submission deadline: 2019-01-07
Award criteria: The most economic tender

Technical requirements: 18/3605 Procurement of Electronic Patient Records System (EPR) for Alver og Vaksdal Kommune [Municipality]
The competition is for the delivery of an electronic patient records system (EPR). This means a complete system for the nursing and care sector in the municipalities and it shall ensure that daily operations function as optimally as possible.
— have an EPR system that provides good system support to the work processes and is in-line with the national guidelines and standards for EPR systems,
— comply with all minimum requirements for EPR systems in accordance with the standard for information security and a system that has built-in privacy that provides the municipality with good system support in the work with compliance of requirements in the new General Data Protection Regulation (GDPR).
The finished EPR system must be in operation for Alver kommune [municipality] from 1.1.2020. EPR system for Vaksdal municipality must be migrated with all relevant data, and be fully operative as early as possible in 2020, and 1.4.2020 at the latest. The implementation and use be agreed with the new supplier.
The contract will apply from signing and for 6 years with an option to extend for a further 4 years altogether. The contract will automatically renew for two (2) years at a time unless cancelled by the customer with three (3) months warning before the renewal date.
If the winner of the competition offers electronic patient record systems delivered as software-as-a-service (SaaS) it may be applicable to utilise this solution as a supplement to the EPR system established in the customer's technical platform.
Requirement: tenderers must have the required economic and financial capacity to fulfil the contract. A credit rating of “credit worthy” or equivalent will be sufficient to fulfil the requirement.
Requirement: tenderers are required to have good implementation ability and have an organisation that has the capacity to fulfil the contract.
Documentation: a description of the administrative and technical units that the tenderer has at their disposition to fulfil the contract, regardless of whether they belong to the company or not.
Requirement: the tenderer must have good experience from equivalent assignments. The tenderer must currently deliver EPR systems to the municipal sector (nursing and care). Good experience means implementation, commissioning, support and maintenance of equivalent systems.
Documentation: description of the supplier's most relevant contracts during the last 3 years. See the tender documentation point 7.4.
Public procurement notice: Contract Notice
Published: 2018-12-08
Buyer: Oslo kommune v/Eiendoms- og byfornyelsesetaten
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71540000: Construction management services
Estimated value: 4500000 NOK
Submission deadline: 2019-02-05
Award criteria: The most economic tender

Technical requirements: Oslo municipality will secure the former waste disposal site at Langøyene in the Oslo fjord. The measures are i.a. covering of the disposal surface on land and in the sea and erosion protection of the landfill.
Oslo municipality will secure the former waste disposal site at Langøyene in the Oslo fjord. The measures are i.a. Covering of the disposal site on land and in the sea and erosion protection of the landfill.


Award value: 4500000
Public procurement notice: Contract Award Notice
Published: 2018-12-08
Buyer: Stortinget
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 48312000 | 72212222 | 72212312 | 72220000: Systems and technical consultancy services | 72230000: Custom software development services
Estimated value: 36900000 NOK
Award criteria: The most economic tender

Technical requirements: 2018-543 Framework Agreement for the further Development, Maintenance and Administration of the Norwegian Parliament's Publication Systems — New Notice
The aim of the procurement is to enter into one (1) Framework Agreement with one (1) tenderer who must have the total responsibility for the Norwegian Parliament's need for maintenance, administration and further development of the following publication systems:
The first call-off on the Framework Agreement, which is part of this competition, is service and maintenance of the publication systems.
The systems are central for the population and employees' access to information on parliamentary work and other internal information, and they contribute to achieving several of the performance strategy targets.
The aim of the procurement is to enter into one (1) Framework Agreement with one (1) tenderer who must have the total responsibility for the Norwegian Parliament's need for maintenance, administration and further development of the following publication systems:
The first call-off on the Framework Agreement, which is part of this competition, is service and maintenance of the publication systems.
The systems are central for the population and employees' access to information on parliamentary work and other internal information, and they contribute to achieving several of the performance strategy targets.
2018-543 Framework Agreement for the further Development, Maintenance and Administration of the Norwegian Parliament's Publication Systems — New Notice


Winner: Knowit AS
Award value: 36900000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-12-08
Buyer: Bybanen Utbygging
Country: NO
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 44212400 | 45000000: Construction work | 45220000 | 45223000 | 45233161
Award criteria: Lowest price

Technical requirements: A double light rail track is to be established from Kronstad to Kristianborg, approx. 1,5 km, with the accompanying road network, including infrastructure, a new open concrete water channel and 2 stops.
In addition, concrete constructions must be constructed; a bridge over a new stop at Kristianborg (E39 Fjøsangerveien), a tunnel portal to D15, foot/cycle culvert Minde Alle, with the accompanying main cycle path. The contract includes a lot of temporary infrastructure and traffic infrastructure.
Contract D14 consists of the following main work: (brief summary), piling, sheet piling, matter replacement, concrete work, water and sewage work, ground work for track and road and temporary alterations.
A double light rail track is to be established from Kronstad to Kristianborg, approx. 1,5 km, with the accompanying road network, including infrastructure, a new open concrete water channel and 2 stops.
In addition, concrete constructions must be constructed; a bridge over a new stop at Kristianborg (E39 Fjøsangerveien), a tunnel portal to D15, foot/cycle culvert Minde Alle, with the accompanying main cycle path. The contract includes a lot of temporary infrastructure and traffic infrastructure.
Contract D14 consists of the following main work: (brief summary), piling, sheet piling, matter replacement, concrete work, water and sewage work, ground work for track and road and temporary alterations.
Bybanen Utbygging has given an account of the uncertainty around access to Bane NOR´s area at Mindemyren in Annex A Work Description. It has become apparent that this uncertainty will probably have greater consequences for the contract than what is stated in the published Contract Document and Annex B, point 4 and Annex C, point 3. Furthermore, confirmation has been given that the work documents will be delayed, so that they will not be ready by the announced construction start for the contract. Bybanen Utbygging must, therefore, assess the construction start for the contract, as these conditions could mean that tenderers who did not apply for prequalification would have done so if these new premises were known. This is not possible to correct this in any other way than a cancellation, so we see that we have an obligation to cancel the competition.
Public procurement notice: Contract Award Notice
Published: 2018-12-08
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Estimated value: 1574835.2 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: Walker Stahl- und Metallbau AG
Award value: 1574835.2
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2018-12-08
Buyer: Grün Stadt Zürich
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 16600000 | 34144000: Special-purpose motor vehicles
Estimated value: 454356 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 Fristenlauf 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 angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.


Winner: Emil Manser AG
Award value: 454356
Number of bids: 1