Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-02-10
Buyer: Poczta Polska Spółka Akcyjna
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 85121000: Medical services | 85147000 | 85148000
Estimated value: 376573.25 PLN

Technical requirements: Świadczenie usług medycznych dla pracowników jednostek organizacyjnych PP S.A. przez placówki medycyny pracy zlokalizowane na terenie miasta Opola i Kędzierzyna Koźla
Przedmiotem zamówienia jest świadczenie usług medycznych w zakresie medycyny pracy w szczególności badań profilaktycznych, wstępnych, okresowych i kontrolnych dla pracowników Poczty Polskiej S.A. w placówkach zlokalizowanych na terenie miasta Opola i Kędzierzyna Koźla.
Badania będą odbywać się na terenie (obszarze) miasta Opola w lokalizacji, do której możliwy jest dojazd komunikacją miejską.
Przedmiotem zamówienia jest świadczenie usług medycznych w zakresie medycyny pracy w szczególności badań profilaktycznych, wstępnych, okresowych i kontrolnych dla pracowników Poczty Polskiej S.A. w placówkach zlokalizowanych na terenie miasta Opola. Przewidywana ilość pracowników kierowanych na badania wynosi 2 836 pracowników. Szczegółowy zakres badań został określony w Specyfikacji Istotnych Warunków Zamówienia.
Badania będą odbywać się na terenie (obszarze) miasta Kędzierzyna Koźla w lokalizacji, do której możliwy jest dojazd komunikacją miejską.
Przedmiotem zamówienia jest świadczenie usług medycznych w zakresie medycyny pracy w szczególności badan profilaktycznych, wstępnych, okresowych i kontrolnych dla pracowników Poczty Polskiej S.A. w placówkach zlokalizowanych na terenie miasta Opola. Przewidywana ilość pracowników kierowanych na badania wynosi 839 pracowników. Szczegółowy zakres badań został określony w Specyfikacji Istotnych Warunków Zamówienia.
1. Niniejsze postępowanie prowadzone jest na podstawie przepisów określonych w rozdziale 6 ,,Zamówienia na usługi społeczne i inne szczególne usługi” (art. 138g – 138s) Ustawy z dnia 29.1.2004 r. Prawo zamówień publicznych (tekst jednolity: Dz.U. z 2019 r., poz. 1843 z późn. zm.), zwanej dalej „ustawą Pzp”.
1. Każdemu Wykonawcy, a także innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu danego zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez Zamawiającego przepisów Pzp przysługują środki ochrony prawnej przewidziane w Pzp jak dla postępowań powyżej kwoty określonej w przepisach wykonawczych wydanych na podstawie art. 11 ust. 8 Pzp.
2. Środki ochrony prawnej wobec ogłoszenia o zamówieniu oraz SIWZ przysługują również organizacjom wpisanym na listę, o której mowa w art. 154 pkt 5 Pzp.


Winner: Samodzielny Publiczny Zakład Opieki Zdrowotnej Ministerstwa Spraw Wewnętrznych i Administracji w Opolu
Award value: 376573.25
Number of bids: 1
Public procurement notice: Works Concession
Published: 2020-02-10
Buyer: Vallée Sud — Grand Paris
Country: FR
Contract type: Works
Procedure: Concession award procedure
CPV classification: 39290000 | 45111291 | 71541000: Construction project management services
Submission deadline: 2020-03-02
Award criteria: Other

Technical requirements: — la réalisation des différentes études de conception, opérationnelles techniques, ou de maîtrise d'œuvre nécessaires à la réalisation de l'opération,
— l'accomplissement de toutes autres démarches et procédures administratives et réglementaires préalables à la réalisation de l'opération, relevant de sa maîtrise d'ouvrage,
— la maîtrise d'ouvrage des travaux et équipements concourant à l'opération, et à son terme la remise à établissement public territorial et/ou à la commune des équipements publics réalisés et des voiries,
— la vente, la location ou la concession des biens immobiliers situés à l'intérieur du périmètre de la concession, et en particulier des terrains aménagés.
— la réalisation des différentes études de conception, opérationnelles techniques, ou de maîtrise d'œuvre nécessaires à la réalisation de l'opération,
— l'accomplissement de toutes autres démarches et procédures administratives et réglementaires préalables à la réalisation de l'opération, relevant de sa maîtrise d'ouvrage,
— la maîtrise d'ouvrage des travaux et équipements concourant à l'opération, et à son terme la remise à établissement public territorial et/ou à la commune des équipements publics réalisés et des voiries,
— la vente, la location ou la concession des biens immobiliers situés à l'intérieur du périmètre de la concession, et en particulier des terrains aménagés.
Les dépôts de plis doivent être impérativement remis par voie dématérialisée. Pour retrouver cet avis intégral, accéder au DCE, poser des questions à l'acheteur, déposer un pli, allez sur http://www.marches-publics.info
Public procurement notice: Services Concession
Published: 2020-02-10
Buyer: Flughafen Wien AG
Country: AT
Contract type: Services
Procedure: Concession award procedure
CPV classification: 72500000 | 79130000 | 79220000
Estimated value: 20000000 EUR
Submission deadline: 2020-03-06
Award criteria: Other

Technical requirements: Abschluss eines Konzessions- und Bestandsvertrages über Flächen am Flughafen Wien zum Zwecke der Errichtung und des Betriebes von Schaltern zur operationellen Abwicklung der Ausgangsbestätigungen im Rahmen des sog. Touristenexportes gem. der Zoll-TE-InfV 2019 (elektronische Validierung).


Eligibility requirements: Siehe Ausschreibungsunterlagen

Award value: 20000000
Public procurement notice: Contract Notice
Published: 2020-02-10
Buyer: Valsts aizsardzības militāro objektu un iepirkumu centrs
Country: LV
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment
Submission deadline: 2020-03-16
Award criteria: Lowest price


Eligibility requirements: Saskaņā ar nolikuma prasībām.
Public procurement notice: Contract Notice
Published: 2020-02-10
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33169000
Submission deadline: 2020-03-13
Award criteria: The most economic tender

Technical requirements: The device will be utilised for intravitreal surgery in posterior and anterior segments. Approx. 350 operations are carried out annually by Stavanger Hospital Trust. A framework agreement will also be entered into for equipment-dependent consumables.
The contract duration is from the final electronic signing date and for as long as the equipment is used by Stavanger Hospital Trust.
Public procurement notice: Contract Notice
Published: 2020-02-10
Buyer: Nes kommune i Akershus
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34134000 | 34142000: Lifting and handling vehicles
Submission deadline: 2020-03-12
Award criteria: The most economic tender

Technical requirements: Øvre Romerike avfallsselskap IKS requests tenders for a lorry with hook lift, both diesel lorries and lorries operated on liquid bio-gas.
Public procurement notice: Contract Notice
Published: 2020-02-10
Buyer: NTNU
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31000000 | 31518200 | 31710000 | 31711100 | 31711500
Estimated value: 4000000 NOK
Submission deadline: 2020-03-06
Award criteria: The most economic tender

Technical requirements: Supplementary Purchase and Extensions related to Inotec Direct and Marking Lights and InoView Top System
The contracting authority will enter into a framework agreement for original spare parts, supplementary parts and equipments for maintenance etc. of the existing centralised Inotec direct and marking lighting system. Furthermore, the contract will include software and software updating of the existing top system/monitoring system InoView. The system is installed in 34 building distributed over six campuses in Trondheim.
The contract will also include services such as telephone and email support, consultancy services and training in Inotec and InoView.
The contracting authority will enter into a framework agreement for original spare parts, supplementary parts and equipments for maintenance etc. of the existing centralised Inotec direct and marking lighting system. Furthermore, the contract will include software and software updating of the existing top system/monitoring system InoView. The system is installed in 34 building distributed over six campuses in Trondheim.
The contract will also include services such as telephone and email support, consultancy services and training in Inotec and InoView.


Award value: 4000000
Public procurement notice: Contract Award Notice
Published: 2020-02-10
Buyer: Oslo Universitetssykehus HF — Strategi og Anskaffelsesavdelingen MTV
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 38000000
Estimated value: 5000000 NOK
Award criteria: The most economic tender

Technical requirements: Oslo University Hospital Health Trust calls for tenders for the procurement of an automatic analyses system for infection immunological diagnostics at the Department for Microbiology, OUS (the Oslo University Hospital).
The department executes the diagnostics at Ullevål Hospital and at the National Hospital. Systems shall be delivered to both locations.
A fully automatic system must be offered. This means instruments related to a band system and middleware. In addition to the analyses instruments, the system must include an upload unit, a centrifuge and a sorting output unit.
An analyses instrument must be offered. The instrument shall be equivalent to the system for Ullevål Hospital. It shall not include a band system.


Winner: Roche Diagnostics Norge AS
Award value: 5000000
Number of bids: 2
Public procurement notice: Additional Information
Published: 2020-02-10
Buyer: Ríkiskaup
Country: IS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2020-03-02
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-02-10
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 31154000 | 32352000 | 44212221 | 44212222 | 44212224
Estimated value: 125000000 NOK
Award criteria: Lowest price

Technical requirements: This procurement is implemented by the Norwegian Armed Forces c/o the Norwegian Defence Logistics Organisation, with the intention of entering into a framework agreement for aerials, masts and electricity supply.
The framework agreement period will be 4 years. The contracting authority will have an option to extend the framework agreement one or more times for a further 3 years. The maximum duration of the contract, including options, will be 7 years.
In October 2019 the Norwegian Armed Forces entered into a framework agreement with Comrod AS for the delivery of aerials, masts and electricity supply. Following an increased need for related parts within the scope of the framework agreement, the estimated value for the total framework agreement period of 7 years has now increased to 125 000 000 NOK.
The Norwegian Armed Forces have procured light masts and aerials from Comrod ASA ('Comrod') since the 1980s. The procurements of tactical electricity supply are made by companies that have later been bought by Comrod. As a result of this, the Norwegian Armed Forces currently has approx. 40 000 individual components connected to 130 different systems for aerials, masts and electricity supply that are tailored to the Norwegian Armed Forces' equipment and vehicles, etc. The equipment can be used by all the weapon branches. Comrod has the monopoly on the technical design of these products. Based on the Norwegian Armed Forces' surveys, there is a strong technical connection between equipment from Comrod that has already been procured, the procurement of spare parts for the mentioned equipment, and the procurement of new equipment that must be compatible with the equipment that has already been procured. As spare parts and new equipment must be compatible with equipment that has already been procured, the Norwegian Armed Forces carried out market surveys to find out if there were other suppliers in the market. The market surveys and assessments made as regards this point to Comrod being the only company that can fulfil the Norwegian Armed Forces' needs. The Norwegian Armed Forces is, thus, of the opinion that there is justification to make this procurement without a prior notice, cf. the Norwegian Defence and Security Procurement Regulations (FOSA) § 5-3 letter c.


Winner: Comrod AS
Award value: 125000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-02-10
Buyer: Bodø kommune
Country: NO
Contract type: Services
CPV classification: 35000000: Security, fire-fighting, police and defence equipment | 48000000 | 72000000 | 73000000
Estimated value: 7000000 NOK

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Smart Architecture is a sub-project under Smart Bodø, which, through focussing on the blue light departments, and how these can be made smarter through the acquisition and sharing of data, including IoT and statistical data, contributes to realising this ambition. Within the blue light departments, the focus is on how this data can be used (e.g., making buildings available, construction and other data the municipality has) for planning, training and turn-outs.
Bodø Municipality would like to build a smart town that meets the needs of the inhabitants of Bodø through the development and implementation of Smart Architecture in Bodø (SAB). Based on this goal, the needs have been mapped.
The mapping of needs was based on Salten Brann's goal of 'reducing the risk of loss of life, health and values'. Salten Brann was chosen based on the current access to structured data, existing platforms, and the expected effort and effect of digitalisation.
Even if the vision for SAB is greater and covers Bodø town as a whole, Salten Brann was chosen to create a concrete case for the coming dialogue and research on a solution.
Under the last and final topic for mapping needs, we would like to address Bodø Municipality's need for an ambitious technology partner with a flexible and open cooperation form.
New technology and smart systems will solve inhabitants' actual needs through collaboration, but it will also increase Bodø's position as an attractive municipality for both businesses,


Award value: 7000000
Public procurement notice: Contract Notice
Published: 2020-02-10
Buyer: Jernbanedirektoratet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48460000 | 48462000 | 48610000: Database systems | 72000000 | 72212460
Estimated value: 12000000 NOK
Submission deadline: 2020-03-09
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Development and Operation of a Solution (Statistical Model) for the Estimation of Passenger Numbers Based on Automatic Passenger Counting
The Norwegian government has in accordance with the railway reform decided to introduce competitive bidding for the passenger rail traffic. This has opened the possibility for several passenger train operators in Norway. Currently, there is no common standard for estimating the number of passengers onboard, and the train operators are free to choose their own methodology for estimating the number of journeys. A study showed there will be a need to acquire a common statistical model for the sector. This is to ensure comparable and credible figures for passenger numbers to be used in revenue distribution, reporting and analysis of train services across train operators.
The purpose of the procurement is to find a provider to develop a solution to supply complete figures for the number of passengers onboard trains, and then operate and maintain this solution. One of the most important tasks for the solution is to ensure good quality passenger numbers to be used in income distribution. In addition, the solution should ensure:
— fairness: no bias between operators as there is no room, opportunity or incentive for interpretations,,
To obtain the total number of passengers, a model must be developed to supplement the automatic passenger counting system with estimates, to ensure the best possible estimate of total passengers. the model shall estimate the number of passengers where data is missing.
To ensure that the quality of estimated numbers is maintained and improved during the period the provider is to operate the solution, the solution must be managed, maintained and further developed. The customer wants to establish a framework for how the Supplier can manage, operate and maintain the solution with the aim of providing estimated figures of the best possible quality and precision on.
Contract duration (SSA-T) during the development phase until December 2021 + operational and maintenance agreement (SSA-D + V) of 5 years, as well as 2 options of 2 years each (2 + 2 years), a total of 10,75 years.
The stated value of the procurement is only an estimate without commitment for Jernbanedirektoratet. The estimate is uncertain as we have no previous statistics on similar procurement.

Eligibility requirements: See tender documentation.

Award value: 12000000
Public procurement notice: Contract Award Notice
Published: 2020-02-10
Buyer: Rogaland Fylkeskommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48300000 | 48311000 | 48312000 | 72212222 | 72212300: Document creation software programming services
Estimated value: 25000000 NOK
Award criteria: The most economic tender

Technical requirements: Contract for a Publication Tool (CMS) and the Development of a Joint Concept for the Websites and Services thereof for Agder, Innlandet, Rogaland and Viken Counties
Agder, Innlandet, Rogaland and Viken counties shall procure a system for publications on the internet as well as new websites.
Contract for a Publication Tool (CMS) and the Development of a Joint Concept for the Websites and Services thereof for Agder, Innlandet, Rogaland and Viken Counties


Winner: Acos AS
Award value: 25000000
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2020-02-10
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2020-03-18
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 27171, BKP 224.0“ Abgabe vor Ort: Stadt Zürich, Amt für Hochbauten Fachstelle Beschaffungswesen, Büro 205 Lindenhofstraße 21, 8001 Zürich Paketpostadresse: Stadt Zürich, Amt für Hochbauten Lindenhofstraße 21, 8001 Zürich Briefpostadresse: Stadt Zürich, Amt für Hochbauten Postfach 8021 Zürich.
Public procurement notice: Contract Notice
Published: 2020-02-10
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2020-03-18
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 22387, BKP 272“ Abgabe vor Ort: Stadt Zürich, Amt für Hochbauten Fachstelle Beschaffungswesen, Büro 205 Lindenhofstraße 21, 8001 Zürich Paketpostadresse: Stadt Zürich, Amt für Hochbauten Lindenhofstraße 21, 8001 Zürich Briefpostadresse: Stadt Zürich, Amt für Hochbauten Postfach 8021 Zürich.
Public procurement notice: Contract Notice
Published: 2020-02-10
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2020-03-18
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 22395, BKP 277“ Abgabe vor Ort: Stadt Zürich, Amt für Hochbauten Fachstelle Beschaffungswesen, Büro 205 Lindenhofstraße 21 8001 Zürich Paketpostadresse: Stadt Zürich, Amt für Hochbauten Lindenhofstraße 21 8001 Zürich Briefpostadresse: Stadt Zürich, Amt für Hochbauten Postfach 8021 Zürich.
Public procurement notice: Contract Notice
Published: 2020-02-10
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2020-03-26
Award criteria: The most economic tender

Technical requirements: Baukostenplannummer (BKP): 224 Bedachungsarbeiten, 222 Spenglerarbeiten, 223 Blitzschutzanlagen, 2262 Verputzte Aussenwärmedämmungen, 2271 Äußere Malerarbeiten
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 22413 / 40181, BKP Nr.“ Abgabe vor Ort: Stadt Zürich, Amt für Hochbauten Fachstelle Beschaffungswesen, Büro 205 Lindenhofstraße 21, 8001 Zürich Paketpostadresse: Stadt Zürich, Amt für Hochbauten Lindenhofstraße 21, 8001 Zürich Briefpostadresse: Stadt Zürich, Amt für Hochbauten Postfach 8021 Zürich.
Nationale Referenz-Publikation: Simap vom 7.2.2020, Dok. 1117907. Gewünschter Termin für schriftliche Fragen bis: 26.2.2020.