Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2019-02-04
Buyer: Asociación Nuclear Ascó-Vandellós II, A. I. E.
Country: ES
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 85141000: Services provided by medical personnel
Award criteria: Lowest price

Technical requirements: Servicios de soporte médico y de enfermería para la Asociación Nuclear Ascó-Vandellós II, A. I. E. (ANAV)
Servicios de soporte médico y de enfermería para la Asociación Nuclear Ascó-Vandellós II, A. I. E. (ANAV).



Winner: Dirección de Control y Logística, Unidad de Aprovisionamientos
Public procurement notice: Contract Award Notice
Published: 2019-02-04
Buyer: Infraestruturas de Portugal, S. A.
Country: PT
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71540000: Construction management services
Estimated value: 117650 EUR
Award criteria: Lowest price

Technical requirements: 5010029816 — Assessoria, fiscalização e CSO relativa à empreitada eletrificação linha mãe ramais e acessos ao terminal Vale Tejo
5010029816 — Assessoria, fiscalização e CSO relativa à empreitada eletrificação linha mãe ramais e acessos ao terminal Vale Tejo, via descendente linha norte, entre a SST do Entroncamento e a estação Riachos — Trabalhos com civil, catenária, teleco. e RCT+TP.
5010029816 — Assessoria, fiscalização e CSO relativa à empreitada eletrificação linha mãe ramais e acessos ao terminal Vale Tejo, via descendente linha norte, entre a SST do Entroncamento e a estação Riachos — Trabalhos com civil, catenária, teleco. e RCT+TP


Winner: Fase, Estudos e Projectos, S. A.
Award value: 117650
Number of bids: 11
Public procurement notice: Contract Award Notice
Published: 2019-02-04
Buyer: Societatea Națională de Gaze Naturale Romgaz S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 32252000 | 64210000 | 64211000 | 64212000 | 72318000: Data transmission services
Award criteria: Mixed

Technical requirements: Având in vedere faptul ca SEAP nu permite, din punct de vedere tehnic, introducerea valorii 0,00 (valoarea 0 nu este numerica) in căsuța aferenta punctajului obținut de ofertant la secțiunea „Factori de evaluare”, fiecărui ofertant care va obține punctajul 0 la factorii de evaluare i se va atribui punctajul 0,01.
Public procurement notice: Additional Information
Published: 2019-02-04
Buyer: Bodens kommun
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 34121000: Buses | 34121100: Public-service buses
Submission deadline: 2019-02-18
Award criteria: Lowest price

Technical requirements: Upphandlingen omfattar Boden kommuns behov av kollektivtrafik med biogasdrivna bussar under perioden 1.7.2020 - 30.6.2030
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-02-04
Buyer: HMN Naturgas I/S
Country: DK
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 60410000: Scheduled air transport services

Technical requirements: Flyvning mellem CPH og KRP, der betjener HMNs 2 hovedlokationer i hhv. Søborg og Viborg. Da der kun er en operatør, der betjener denne rute indgås direkte kontrakt med operatøren.



Winner: Klagenævnet for Udbud
Public procurement notice: Concession Award Notice
Published: 2019-02-04
Buyer: Commune de Saales
Country: FR
Contract type: Services
Procedure: Concession award without prior concession notice
CPV classification: 65300000: Electricity distribution and related services
Estimated value: 1622000 EUR
Award criteria: Other

Technical requirements: Contrat de concession de distribution publique d'électricité et de fourniture au tarifs réglementés de vente
Contrat de concession de distribution publique d'électricité et de fourniture aux tarifs réglementés de vente sur le territoire de la commune signé entre la commune Enedis et EDF selon le modèle FNCCR approuvé en décembre 2017, pour une durée de 30 ans à compter du 1.1.2019.
Monopole de droit en matière de distribution d'électricité publique — art. L. 111-52 du code de l'énergie.


Winner: Enedis
Award value: 1622000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-02-04
Buyer: Γενικό Νοσοκομείο Βόλου «Αχιλλοπούλειο»
Country: GR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment
Estimated value:  EUR

Technical requirements: Προμήθεια και εγκατάσταση ακτινογραφικού ψηφιακού συγκροτήματος (DR), 2 ανιχνευτών (CPV: 33111000-1).
Η παρούσα σύμβαση χρηματοδοτείται από πιστώσεις του Προγράμματος Δημοσίων Επενδύσεων (κωδ. ενάριθ. 2017ΕΠ00610050. Η σύμβαση περιλαμβάνεται στα υποέργα της Πράξης: «Προμήθεια ιατροτεχνολογικού ακτινολογικού εξοπλισμού - Γ. Ν. Βόλου», η οποία έχει ενταχθεί στο Επιχειρησιακό Πρόγραμμα «Περιφερειακό Επιχειρησιακό Πρόγραμμα Θεσσαλίας 2014 - 2020», κωδικός MIS 5007940.
Public procurement notice: Additional Information
Published: 2019-02-04
Buyer: Försvarets Materielverk
Country: SE
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
Upphandlingen avbryts då ingen av ingen av anbudssökande företag uppfyllde samtliga ställda ska-krav i steg 1.
SE-Stockholm: Services de technologies de l'information, conseil, développement de logiciels, internet et appui
Upphandlingen avbryts då ingen av ingen av anbudssökande företag uppfyllde samtliga ställda ska-krav i steg 1.
SE-Στοκχόλμη: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Upphandlingen avbryts då ingen av ingen av anbudssökande företag uppfyllde samtliga ställda ska-krav i steg 1.
Public procurement notice: Contract Award Notice
Published: 2019-02-04
Buyer: Vlaamse Milieumaatschappij
Country: BE
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000
Estimated value: 1353921 EUR
Award criteria: The most economic tender

Technical requirements: Onderhoud, aanpassingen en kleine vernieuwingen aan het dataverwervings- en dataverwerkingssysteem van de meetnetten lucht


Winner: Envea
Award value: 1353921
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2019-02-04
Buyer: Foreign and Commonwealth Office
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 60400000: Air transport services
Submission deadline: 2019-02-22

Technical requirements: Occasional provincial travel from Kabul International Airport around Afghanistan. Service may be rotary or fixed wing.
All PQQ documentation has been published and all substantive communication will be conducted via the FCO’s eProcurement Portal JAGGAER (formerly BravoSolution).
URL is https://fco.bravosolution.co.uk (requires registration), then navigate to Project 2116/PQQ 670.
Occasional provincial travel from Kabul International Airport around Afghanistan. Service may be rotary or fixed wing;
Further details are contained in the PQQ document on the FCO's e-Procurement portal, JAGGAER (formerly BravoSolution).
All PQQ documentation has been published and all substantive communication will be conducted via the FCO’s eProcurement Portal, JAGGAER (formerly BravoSolution).
URL is https://fco.bravosolution.co.uk (requires registration), then navigate to Project 2116/PQQ 670.
— click the “PQQs/ITTs Open to All Suppliers” link (these are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier),
— this will move the PQQ/ITT into your “My PQQs/My ITTs” page (this is a secure area reserved for your projects only),
— click “My Response” under “PQQ/ITT Details”, you can choose to “Create Response” or to “Decline to Respond” (please give a reason if declining),
— there may be a mixture of online and offline actions for you to perform (there is detailed online help available).
You must then submit your reply using the “Submit Response” button at the top of the page. If you require any further assistance please consult the online help, or contact the eTendering help desk.
— click the “PQQs/ITTs Open To All Suppliers” link (these are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier),
— this will move the PQQ/ITT into your “My PQQs/My ITTs” page (this is a secure area reserved for your projects only),
— Click “My Response” under “PQQ/ITT Details”, you can choose to “Create Response” or to “Decline to Respond” (please give a reason if declining),

Eligibility requirements: See Pre-Qualification Questionnaire (PQQ) document. Project 2116/PQQ 670
Public procurement notice: Contract Notice
Published: 2019-02-04
Buyer: Ministrry of Interior affairs of R.Macedonia
Country: MK
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 72000000
Estimated value: 48780 EUR
Submission deadline: 2019-02-15
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Consulting Services for preparing Project Documentation which would be used for Procuring Services for Drafting Biometrical Documents in Accordance with a Technical Specification
Consulting services for preparing project documentation which would be used for procuring services for drafting biometrical documents in accordance with a technical specification.


Eligibility requirements: In tender doc.

Award value: 48780
Public procurement notice: Contract Notice
Published: 2019-02-04
Buyer: Public Procurement Bureau
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 72250000: System and support services
Submission deadline: 2019-03-18
Award criteria: The most economic tender

Technical requirements: Procurement of Services for the Development, Maintenance and Upgrade of the Application of Electronic Public Procurement System for 3 Years
Procurement of services for the development, maintenance and upgrade of the application of electronic public procurement system for 3 years.


Eligibility requirements: As stated in the tender documentation.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-02-04
Buyer: Romerike Avfallsforedling IKS (ROAF)
Country: NO
Contract type: Supplies
CPV classification: 24951210 | 24951220 | 24951230 | 31625000 | 31625100

Technical requirements: The Contracting Authority has 1 of Europe's most advanced final sorting plant (ESAR) for household waste. Different fractions from the residual waste are sorted manually and then sent for material recovery. ROAF wants to enter into a contract for assistance for fire-proofing measures for the final sorting plant in accordance with the described risk assessment from NOKAS. Assistance is also requested for other improvements that can be more suitable or in other ways more profitable for ROAF. ROAF wants to look at the possibility for implementing measures.
Oppdragsgiver har et av Europas mest avanserte ettersorteringsanlegg (ESAR) for husholdningsavfall. Different fractions from the residual waste are sorted manually and then sent for material recovery. ROAF wants to enter into a contract for assistance for fire-proofing measures for the final sorting plant in accordance with the described risk assessment from NOKAS. Assistance is also requested for other improvements that can be more suitable or in other ways more profitable for ROAF. ROAF wants to look at the possibility for implementing measures.
Public procurement notice: Contract Notice
Published: 2019-02-04
Buyer: Rogaland Brann og redning IKS v/Innkjøpsassistanse Vest AS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114100: Emergency vehicles | 34144213
Submission deadline: 2019-03-28
Award criteria: The most economic tender

Technical requirements: The Contracting Authority invites tenderers to submit tenders for the procurement of a total of 3 identical smoke diving vehicles.
The aim of the procurement is to make the Contracting Authority capable of seeing to its statutory assignments within specific stand-by and active tasks at selected fire stations, as described in Annex 7.
— Alternative 2: Simultaneous procurement of 2 smoke diving vehicles + 1 identical smoke diving vehicle as an option.
The smoke diving vehicles must be registered as specially equipped smoke diving vehicles for use by the fire service, so that the requirements for BRA duty exemption are fulfilled according to the Norwegian Tax Authority's rules.
Public procurement notice: Contract Award Notice
Published: 2019-02-04
Buyer: Uninett AS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000 | 30230000 | 48200000 | 48600000 | 48700000
Estimated value: 37000000 NOK
Award criteria: The most economic tender

Technical requirements: The aim of this enquiry is to establish Framework Agreements that can meet the rightful owner's need for both physical storage systems and servers for different functions, including converged/hyper-converged systems. This also includes software and logical storage systems that support this, as well as other accompanying services.
The Contracting Authority shall have the option to extend the Framework Agreement for a further 2 years (1 year + 1 year) to a total maximum of 4 years.


Winner: Dell AS
Award value: 37000000
Number of bids: 11
Public procurement notice: Additional Information
Published: 2019-02-04
Buyer: Nofima AS
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 48100000 | 48612000: Database-management system
Submission deadline: 2019-02-22
Award criteria: The most economic tender

Technical requirements: “Laboratory Information Management System” (LIMS) with integrated “Electronic Laboratory Notebook” (ELN)
The objective of the notice is to enter into a quality and economically advantageous contract for the delivery of a “Laboratory Information Management System” (LIMS) with integrated “Electronic Laboratory Notebook” (ELN). The delivery must cover Nofima’s need for a new LMS for the BioLab department and also deliver ELN as an integrated module. In addition to the primary delivery, tender offers should also be submitted for the option of delivery of ELNs to Nofima’s other research laboratories. Tender offers must also be given for system maintenance/support.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-02-04
Buyer: Skedsmo Kommune
Country: NO
Contract type: Services
CPV classification: 50111000: Fleet management and maintenance services | 50111100 | 50111110

Technical requirements: Lillestrøm kommune [municipality] will be established as of 1.1.2020 as a result of the municipalities of Sørum, Fet and Skedsmo merging. The new municipality will have approx. 87 000 residents and be one of the largest municipalities in Norway. An internal review has been initiated which will look at the new municipality's need for service mobility and administration of the municipality's vehicles and car fleet. In this connection, the contracting authority wants dialogue with potential tenderers of vehicle administration and fleet management an any associated services. The objective of the dialogue meetings is that Lillestrøm municipality, in the review work, wants to acquire insight into what the market can offer of different services and solutions to ensure appropriate administration and operation of the new municipality’s service vehicles and car fleet.
The tenderers are invited to one to one meetings with representatives of Lillestrøm municipality for dialogue about the existing solutions for this and the feasibility of new solutions. The meetings will take place in Lillestrøm on Friday 15.2.2019.
Dialogue meetings will be included as part of the review, solution alternatives and suggestions about how the service vehicle and car fleet in the new municipality can be organised, administrated, operates and managed from 1.1.2020. Tenderers are invited to a meeting with representatives of Lillestrøm municipality for dialogue about the existing solutions for this and the feasibility of new solutions.
Registering interest and enrolment for dialogue meetings must be sent by email to anninda@skedsmo.kommune.no by Tuesday 12.2.2019, 15:00. Interested tenderers who want to participate in a dialogue meetings will receive further information and the address for the meeting in the confirmation of enrolment. The enrolment must include the following information: Company, tenderer’s meeting participant(s), email and mobile phone number.
It is desirable that the tenderer presents services and solutions offered for vehicle administration, fleet management, logistics and any any associated services in the meeting before the actual dialogue with the municipality about services and solutions. The tenderer must be represented by persons who can present the services and solutions, and are able to answer all types of questions regarding solutions, systems and functionality. The meetings will be carried out as one to one meetings with the individual tenderers who register their interest. The meetings will have up to 50 minutes duration. The first meeting starts 9:00 and the last meeting starts 14:00.
Public procurement notice: Contract Notice
Published: 2019-02-04
Buyer: Drammen kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72315200: Data network management services
Estimated value: 8300000 NOK
Submission deadline: 2019-03-04
Award criteria: The most economic tender

Technical requirements: The current Framework Agreement for assistance and operation of the middleware platform expires in March 2019. There is, thus, a need for a new contract in order to continue with the current service production.
Camel Apache, hereafter called Camel, is used as the middleware platform in D-IKT. Several of the current services that run on the platform are critical and require continual operation.
D-IKT currently has a 2-zone model, internal and secure. The secure zone has 2 servers, test and production, whilst the internal zone has two development servers, one test server and 2 production servers.
— a set of services based on Camel, which together make up the Service Platform for Drammen Municipality,
— APIs that cover the current need from several trade systems. We would like to develop it so it covers the future new Drammen Municipality's needs. See the picture for more detailed information,
— the middleware platform takes care of the information security requirements (availability, integrity and confidentiality),
Operation and monitoring of the middleware platform at Drammen Municipality's computer centre. Camel is run in Windows in a virtual server environment based on VMware. D-IKT is responsible for the operation and maintenance of the VMware and all hardware.
— the middleware platform takes care of the information security requirements (availability, integrity and confidentiality),


Award value: 8300000
Public procurement notice: Contract Notice
Published: 2019-02-04
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 79000000 | 79600000 | 79612000 | 79620000 | 79621000
Estimated value: 200000000 NOK
Submission deadline: 2019-03-15
Award criteria: Lowest price

Technical requirements: The objective of this procurement is to fulfil the Contracting Authority's need for temporary staff services through the establishment of a Framework Agreement. The Framework Agreement is divided into 5 temporary staff categories:



Award value: 200000000
Public procurement notice: Contract Award Notice
Published: 2019-02-04
Buyer: Akershus fylkeskommune, Innkjøpsstaben
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48224000 | 48400000 | 48420000 | 48440000 | 48441000
Estimated value: 17865000 NOK
Award criteria: Lowest price

Technical requirements: The aim of the procurement is to procure a temporary ERP system that can be used during the establishment of Viken and for a period after Viken has been established. Viken County will, once the new organisation has been established and co-located, started the process of procuring a future-orientated ERP system.



Winner: Visma Enterprise AS
Award value: 17865000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-02-04
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 60100000 | 60112000 | 60400000: Air transport services | 63520000 | 98392000
Award criteria: The most economic tender

Technical requirements: The objective of the tender contest is to enter into a contract for removal services for the Contracting Authority's employees to/from Norway, to/from Europe and the USA. The service includes removal services for the Contracting Authority's employees' household goods and chattels from house to house. The contract does not include relocation services related to moving offices.
This contract will cover the Contracting Authority's international need for relocation services. The contract will only apply to the regions in the world where the Contracting Authority has the greatest need. These regions are divided in different areas. A Framework Agreement will be entered into for each sub-area The sub areas are as follows:
The initial Framework Agreement period is 2 years. However, the Contracting Authority can extend the contract for further 2 years. The maximum contract period is 4 years.
Public procurement notice: Additional Information
Published: 2019-02-04
Buyer: Bærum kommune
Country: NO
Contract type: Services
CPV classification: 22111000 | 22112000 | 39162110 | 48000000 | 48190000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The buyers behind the joint initiative 'Infrastructure for digital learning aids' cover half of Norway's population and they procure a considerable amount of digital learning aids for children, pupils, patients and employees. In order to adapt the learning aids for individual users, improve resource management and be more innovative in procurements, we would like to have an infrastructure and business model that meets our needs. It is a prerequisite that the system ensure profitability for the suppliers.
The date and time that the prior information notice is available is changed in order to provide information to all relevant suppliers.
Public procurement notice: Additional Information
Published: 2019-02-04
Buyer: Fjellinjen AS
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72000000 | 72510000: Computer-related management services
Submission deadline: 2019-02-25
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The 5 Regional toll companies in Norway, Vegfinans AS, Ferde AS, Vegamot AS, Bompengeselskap Nord AS and Fjellinjen,(hereafter called RBPS) invite tenderers to a negotiated procedure for the procurement of an ANPR (Automatic Number Plate Recognition) service and an MIR (Manual Image Recognition) service (hereafter referred to as the services).