Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2018-09-12
Buyer: Dirección General de Interior
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 60420000: Non-scheduled air transport services | 60424120 | 60442000 | 60443000
Estimated value:  EUR
Submission deadline: 2018-10-16
Award criteria: The most economic tender

Technical requirements: Contrato de servicios de helicópteros para la administración de la Comunidad Foral de Navarra 2019-2020
Expediente de contratación para la prestación de los servicios de helicópteros para la Administración de la Comunidad Foral de Navarra durante los años 2019 y 2020.
El contrato se extenderá entre el 1.1.2019 y e 31.12.2020, ambos inclusive, con la posibilidad de 2 prórrogas por años naturales (2021 y 2022) hasta completar una plazo máximo de 4 años.
El abono se realizará mediante facturas expedidas mensualmente que corresponderán al servicio ejecutado y que se abonarán mediante transferencia bancaria a la cuenta del adjudicatario, en el plazo de 30 días naturales desde la recepción de la factura.
Consultar el pliego regulador de la presente contratación en el portal de contratación de la Comunidad Foral de Navarra.
Certificado de operador aéreo que le habilite para la realización de los servicios y misiones descritos en el pliego regulador.

Eligibility requirements: Certificado de operador aéreo que le habilite para la realización de los servicios y misiones descritos en el pliego regulador. Ver pliego regulador. Ver apartado 16.3 de las condiciones particulares del pliego regulador. Ver pliego regulador. Ver apartado 16.3 de las condiciones particulares del pliego regulador.
Ver pliego regulador. Ver apartado 16.3 de las condiciones particulares del pliego regulador.
Ver pliego regulador.
Ver apartado 16.3 de las condiciones particulares del pliego regulador.
Public procurement notice: Contract Award Notice
Published: 2018-09-12
Buyer: Deutsches Zentrum für Luft- und Raumfahrt e. V. (DLR)
Country: DE
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72212100: Industry specific software programming services
Award criteria: Lowest price

Technical requirements: Der Copernicus Climate Change Service (C3S) wird seit 2016 vom ECMWF (European Centre for Medium Range Weather Forecasts) im Auftrag der EU-Kommission implementiert. Der Dienst umfasst Services zur Erzeugung und Veröffentlichung von Klimazeitreihen (Climate Data Records, CDR) sogenannter Essentieller Klimavariablen (Essential Climate Variables, ECV). Diese sollen bevorzugt mit Methoden der satellitenbasierten Fernerkundung mit globaler Abdeckung erhoben werden. Das Projekt „C3S_312b“ ist in 5 Lots unterteilt, die 5 Gruppen von Variablen des Erdsystems abdecken. Die Aufgaben von „C3S_312b_Lot2“ umfassen die Produktion (Prozessierung) und die Veröffentlichung der prozessierten satellitenbasierten Aerosol-Klimazeitreihen innerhalb der C3S- Infrastruktur, sowie zugehörige Dienstleistungen (Dokumentation, Qualitätskontrolle, Experten-Nutzerunterstützung bei Rückfragen). Ein wesentliches Element der C3S-Infrastruktur ist der sogenannte „Climate Data Store (CDS)“. Kernelement ist daher die Maschine-Maschine-Kommunikation zwischen C3S-312b_Lot2 und dem CDS.


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2018-09-12
Buyer: Staatliches Baumanagement Ems-Weser
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71000000 | 71200000 | 71222000 | 71300000 | 71314310
Submission deadline: 2018-10-19
Award criteria: The most economic tender

Technical requirements: Die Bundesrepublik Deutschland beabsichtigt in einer militärischen Bundesliegenschaft in Wilhelmshaven den Neubau eines Trockendocks mit einer aufgesetzten Halle als Witterungsschutz, sowie der dazugehörigen Außenanlagen zu planen und zu errichten. Die Gesamtbaukosten betragen ca. 138,5 Mio. EUR brutto.
— Bau des Trockendocks inkl. Docktor: Nutzbare Länge ca. 220 m, nutzbare Breite ca. 36 m, Tiefe der Docksohle ca. 12,5 m unter dem mittleren Hafenwasserspiegel,
— Bau einer allseitig umschließenden, wärmegedämmten Halle für das Trockendock (Schiffshalle): ausgebaute Länge 242 m; ausgebaute Breite 66 m; ausgebaute Traufhöhe ca. 44 m und ausgebaute Firsthöhe ca. 47 m,
— Bau diverser Räume der Infrastruktureinrichtung für die Trockendockhalle: Büros, Besprechung, Sanitär, Lager, Werkstatt, etc.,
— Technische Anlagen / Technische Ausrüstung (Krananlagen (Brückenkran und Portalkräne), Ver- und Entsorgungseinrichtungen, Lenz-Pumpenanlage, Schiffseinholsystem),
Die für den Bau der o. g. Maßnahmen erforderlichen Planungsleistungen sind Gegenstand dieser Vergabe.
— Objektplanung Ingenieurbauwerke (Bauwerke und Anlagen des Wasserbaus, Bauwerke und Anlagen der Wasserversorgung, Bauwerke und Anlagen der Abwasserentsorgung, Bauwerke und Anlagen für Ver- und Entsorgung)
— Tragwerksplanung Lph 1 – 4, optional Lph 5 – 6 gem. § 51 HOAI i. V. m. Anlage 14, Ziffer 14.1 für den Tiefbau,
— Tragwerksplanung Lph 1 – 4, optional Lph 5 – 6 gem. § 51 HOAI i. V. m. Anlage 14, Ziffer 14.1 für den Hochbau,
— Objektplanung Gebäude Lph 2 – 4, optional Lph 5 – 9 (anteilig) gem. § 34 HOAI i. V. m. Anlage 10 Ziffer 10.1,
— Technische Ausrüstung, Lph 2 – 4, optional Lph 5 – 9 (anteilig) gem. § 55 HOAI i. V. m. Anlage 15, Ziffer 15.1 für folgende
— Objektplanung Verkehrsanlagen (Anlagen des Straßenverkehrs: Plätze, Verkehrsflächen) Lph 2 - 4, optional Lph 5 - 9 (anteilig) gem. § 47 HOAI i. V. m. Anlage 13 Ziffer 13.1,
— Objektplanung Freianlagen Lph 2 – 4, optional Lph 5 – 9 (anteilig) gem. § 39 HOAI i. V. m. Anlage 11 Ziffer 11.1.
— Optional: Örtliche Bauüberwachung bei Ingenieurbauwerken als Besondere Leistung gemäß HOAI 2013 Anlage 12, Ziffer
— Optional: Örtliche Bauüberwachung bei Verkehrsanlagen als Besondere Leistung gemäß HOAI 2013 Anlage 13, Ziffer 13.1

Eligibility requirements: Formalitäten: siehe III.2.1). Angaben: siehe III.2.1).
— Zahlungen — Gesamtumsatz Siehe Bewerbungsbogen (Kap. 8.)
Siehe Bewerbungsbogen.
Public procurement notice: Contract Award Notice
Published: 2018-09-12
Buyer: HIL Heeresinstandsetzungslogistik GmbH
Country: DE
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
Die HIL GmbH betreibt ein integriertes operatives ERP-System auf der Basis von SAP ECC 6.0, EhP8. Ergänzend zum SAP R/3-System wird sowohl ein Dokumentenmanagementsystem IXOS zur Belegarchivierung (elektronisches Archivierungssystem IXOS-ARCHIVE) als auch ein SAP KPro-Server (als Speichermedium für Dokumente zu diversen SAP-Objekten) betrie-ben.
Die SAP-Systemlandschaft besteht aus Entwicklungs-, Konsolidierungs- und Produktivumge-bung sowie einem Schulungssystem auf Basis der Version ECC 6.0, EhP8; zusätzlich wird ein Sandbox-System betrieben.
Derzeit erfolgen Support und Verfahrensbetreuung der SAP-Systeme ebenfalls bereits durch einen Dienstleister.
Die HIL betreibt intern eine eigene SAP-Hotline, die die zentrale Ansprechstelle (1st Level-Support) für alle Probleme rund um das SAP-System darstellt.
Gegenstand der Ausschreibung ist die Verfahrensbetreuung und damit zusammenhängende Supportaufgaben im 2nd-Level-Support für die Systeme SAP R/3 mit KPro-Server und SAP Solution Manager sowie des DMS IXOS.
Unter „Verfahrensbetreuung“ werden anwendungsbezogene Wartungs- und Pflegearbeiten mit kleinen Anpassungen und Fehlerbehebungen sowie Unterstützung der Nutzerbetreuung im Rahmen eines 2nd Level Supports für die Anwendungen SAP R/3, DMS IXOS, KPro und SAP Solution-Manager verstanden.
Public procurement notice: Contract Notice
Published: 2018-09-12
Buyer: AD MEPSO, Electricity Transmission System Operator of Macedonia
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services
Submission deadline: 2018-09-24
Award criteria: Lowest price

Technical requirements: Suprvisory Activities during Construction of 110k Electric Power Overhead Lines No. 116 SS Shtip-SS Probishtip
Suprvisory activities during Construction of 110k electric power overhead lines no. 116 SS Shtip-SS Probishtip.
Original Tender documentation could be taken from www.e-nabavki.gov.mk public notice no.54/2018. The offers are submitted through ESPP available on the following web address: https: //www.e-nabavki.gov.mk

Eligibility requirements: Section 2.3 of Tender documentation. Section 2.5.2 of Tender documentation. Section 2.5.1 of Tender documentation.
Section 2.5.2 of Tender documentation. Section 2.5.1 of Tender documentation.
Section 2.5.2 of Tender documentation.
Section 2.5.1 of Tender documentation.
Public procurement notice: Contract Notice
Published: 2018-09-12
Buyer: AD MEPSO, Electricity Transmission System Operator of Macedonia
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services
Submission deadline: 2018-09-24
Award criteria: Lowest price

Technical requirements: Supervisory Activities During Construction of 110k Electric Power Overhead Lines No. 116 SS Shtip-SS Probishtip
Supervisory activities during Construction of 110k electric power overhead lines no. 116 SS Shtip-SS Probishtip.
Original Tender documentation could be taken from www.e-nabavki.gov.mk public notice no.54/2018. The offers are submitted through ESPP available on the following web address: https: //www.e-nabavki.gov.mk

Eligibility requirements: Section 2.3 of Tender documentation. Section 2.5.2 of Tender documentation. Section 2.5.1 of Tender documentation.
Section 2.5.2 of Tender documentation. Section 2.5.1 of Tender documentation.
Section 2.5.2 of Tender documentation.
Section 2.5.1 of Tender documentation.
Public procurement notice: Contract Notice
Published: 2018-09-12
Buyer: Porsgrunn kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45112400 | 45200000: Building and civil engineering work | 45210000: Building construction work | 45214100 | 45214200
Submission deadline: 2018-10-24
Award criteria: The most economic tender

Technical requirements: Porsgrunn municipality has decided to construct Maristie nursery. The new nursery shall include departments for big and small children, a special department, administration and communal areas that link the departments together. The building is planned to contain 120 nursery places. The building shall have 2 floors + technical rooms in the basement. The building shall be constructed as a passive house with extensive use of solid wood. The applicable technical regulation is TEK17.
Public procurement notice: Contract Notice
Published: 2018-09-12
Buyer: Trondheim kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33180000 | 33192000 | 33192120 | 33192130
Submission deadline: 2018-10-17
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Beds, Mattresses and Accessories, Person Lifts and Lifting Slings, Assistive Aids and ADL; as well as Duvets and Pillows.
The Contracting Authority shall enter into new Framework Agreements, from and including 1.2.2019 for the following sub-deliveries:
The Contracting Authority has never entered into Framework Agreements for duvets and pillows. The requested volume and which products subject to the most frequent turnover are therefore uncertain. The volume of requested products will vary, dependent on how many new bed places that are created, and the replacement frequency of the current bedclothes.
The Contracting Authority has currently approx. 1 500 bed places divided between different health and welfare centres and health centres. Approx 100 new bed places will be created every second year for the years to come.
Tenderers must be registered in a company register or trade register in the member state where the tenderer is established. As described in annex XI of directive 2014/24/EU; suppliers from certain member countries can be required to fulfil other requirements in the mentioned annex.
Requirement: Tenderers shall be a legally established company. Documented by a company registration certificate or equivalent.
The Contracting Authority requires that the tenderer's wages and working conditions are in accordance with generally applicable wage agreements or nationwide wage agreements for the appropriate area covered by the contract. Wage and working conditions are in this context defined as provisions on minimum working hours, wages, including overtime supplements, shift and rota supplements and inconvenience supplements and coverage of expenses for journeys, food and lodgings, to the degree that such provisions are in the tariff agreement.

Eligibility requirements: Registered in a trade register or company register. Tenderers must be registered in a company register or trade register in the member state where the tenderer is established. As described in annex XI of directive 2014/24/EU; suppliers from certain member countries can be required to fulfil other requirements in the mentioned annex. Requirement: Tenderers shall be a legally established company. Documented by a company registration certificate or equivalent.
Public procurement notice: Contract Award Notice
Published: 2018-09-12
Buyer: GKI Grenlandskommunenes Innkjøpsenhet
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 35121700 | 48000000 | 50000000 | 51000000 | 72000000
Award criteria: The most economic tender

Technical requirements: An alarm call system shall be procured for Gulset nursing home. This procurement will be a leading factor for future procurements within this area. See further descriptions for options in Skien and Bamble municipalities for further information thereof. See the tender documentation and annexes for further information.
The Contracting Authority invited 5 qualified tenderers to submit tender based on the selection criteria in point 5 to the tender documentation.
All of the invited tenderers' tenders were evaluated. After the initial evaluation, the tenderers with the 3 best tenders were invited to negotiations. Following the negotiations and any updated tenders, the final evaluation of the tenders were be made and the Contract was awarded.


Winner: Atea AS
Number of bids: 5
Public procurement notice: Contract Notice
Published: 2018-09-12
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72260000: Software-related services | 72261000: Software support services | 72267100: Maintenance of information technology software | 72268000: Software supply services
Estimated value: 80000000 NOK
Submission deadline: 2018-10-15
Award criteria: The most economic tender

Technical requirements: A Framework Agreement shall be entered into for meeting the requirement for Citrix services, equipment and software as described in the requirement specifications and price annex. The Framework Agreement also includes the maintenance of the current and new Citrix equipment and software thereof.
The current Citrix products in use are XenApp, XenDesktop, XenMobile and Netscaler. The objective of the Framework Agreement is to regulate by contract:


Award value: 80000000
Public procurement notice: Contract Award Notice
Published: 2018-09-12
Buyer: Salangen kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72000000 | 72260000: Software-related services | 72266000: Software consultancy services | 72268000: Software supply services
Estimated value: 9000000 NOK
Award criteria: The most economic tender

Technical requirements: The Contracting Authority would like to use this procurement to establish a Framework Agreement with a tenderer who can take on a LSP role for Salangen municipality, which is the host municipality for the inter-municipal cooperation in ICT (Astafjord IKT). The cooperation covers Salangen, Lavangen and Gratangen municipalities. The tenderer must be able to assist with the procurement of licenses and services from Microsoft, as well as make choices regarding license types and license counting etc.
The Contracting Authority would like to use this procurement to establish a framework agreement with a tenderer who can take on a LSP role for Salangen municipality, which is the host municipality for the inter-municipal cooperation in ICT (Astafjord IKT). The cooperation covers Salangen, Lavangen and Gratangen municipalities. The tenderer must be able to assist with the procurement of licenses and services from Microsoft, as well as make choices regarding license types and license counting etc.
As the pattern of use varies in the municipalities, we would like a partner who can analyse the current use, as well as propose new good solutions for Microsoft licences and services. The tenderer is to negotiate prices with Microsoft on behalf of the Contracting Authority.


Winner: iTet
Award value: 9000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-09-12
Buyer: Statens pensjonskasse
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72212000: Platform-specific software programming services | 72212222 | 72212311 | 72220000: Systems and technical consultancy services | 72230000: Custom software development services
Estimated value: 9000000 AED
Award criteria: The most economic tender

Technical requirements: SPK shall also modernise user screens in the internal case management systems. SPK has, thus, a need for consultancy assistance with user experience and interaction design. The assistance will consist of the development of principles and guidelines for navigation and design of new user screens. The consultant will also be expected to contribute to the further development of SPK's methods for developing good systems for final users.
The need for assistance is expected to last for a minimum of 2 years, probably longer. The assistance contract will run for 1 year at a time from the start-up date, for up to 4 years.
See the requirement specifications, the tender documentation part 2 Annex 1 for further information on the procurement's extent and content.
The financial value of the contract is expected to be between 8 000 000 NOK — 10 000 000 NOK, including options.


Winner: Bragd Consulting Network AS
Award value: 9000000
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2018-09-12
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services | 79410000 | 80590000
Estimated value: 6000000 AED
Award criteria: The most economic tender

Technical requirements: Helse Sør-Øst RHF and Sykehuspartner HF would like to increase and formalise project and programme competence in its employees by offering education/courses within these disciplines.
Helse Sør-Øst RHF has an existing project model that is in accordance with Difi's project guidelines. The main needs are a standard course in basic project management, Prince2 certification course and Management Successful Programmes (MSP) certification course.


Winner: Bouvet Norge AS
Award value: 6000000
Number of bids: 3
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-09-12
Buyer: Unit – Direktoratet for IKT og fellestjenester i høyere utdanning og forskning
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 71621000 | 72100000 | 72600000
Estimated value: 2500000 NOK
Award criteria: The most economic tender

Technical requirements: — monitoring, technology markets by i.a. ranking providers in a given market, assessment of the providers' own development based on proven methodologies,
— monitoring the technology markets by i.a. ranking providers in a given market, assessment of the providers' own development based on proven methodologies,
Based on the Contracting Authority's investigations and knowledge of the market, the chosen tenderer is the only tenderer in Norway who can cover the Contracting Authority's need and who offers a combination of subscriptions, consulting and professional conferences in ICT strategic consulting on this level. It is only by entering into agreement with Gartner that UNINETT AS gains access to Gartner's unique knowledge database where information is collected from analysts in over 25 countries. The ability to control access to different information in strategic ICT through such subscription, which can provide information, both in disciplines and different levels in a discipline, is also unique to Gartner.
— analysing the effect of the technology in the society, based on acknowledged analysis models and research processes,


Winner: Gartner Norge AS
Award value: 2500000
Public procurement notice: Contract Award Notice
Published: 2018-09-12
Buyer: Direction des systèmes d'information et de communication
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30230000 | 48000000 | 48730000: Security software package | 48732000: Data-security software package | 48820000: Servers
Estimated value: 205413 CHF
Award criteria: The most economic tender

Technical requirements: Indication des voies de recours: le présent avis d'adjudication n'est pas sujet à recours par le fait que la décision d'adjudication a été dûment notifiée par courrier recommandé aux soumissionnaires. La décision n'a pas fait l'objet d'un recours dans le délai légal.


Winner: e-Xpert Solutions SA
Award value: 205413
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2018-09-12
Buyer: Département du territoire, service du lac, de la renaturation des cours d'eau et de la pêche
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 71200000 | 71300000 | 71313000: Environmental engineering consultancy services | 71400000
Submission deadline: 2018-10-22
Award criteria: The most economic tender

Technical requirements: Lac Léman — aménagement du site du Vengeron. Mandat pluridisciplinaire pour groupement de mandataires. Réalisation d'un aménagement comprenant un port, un accès à l’eau et une renaturation
Indication des voies de recours: le présent appel d'offres étant soumis au règlement genevois sur la passation des marchés publics (RSGe L 6 05.01), il peut faire l'objet d'un recours dans les 10 jours à compter de sa publication dans la FAO auprès de la chambre administrative de la cour de justice genevoise, 10 rue Saint-Léger, case postale 1956, 1211 Genève 1. Le recours devra être déposé en 2 exemplaires, se référer au présent appel d'offres et contenir les conclusions dûment motivées, avec indication des moyens de preuves ainsi que la signature du recourant.
Publication de référence nationale: SIMAP de la 11.09.2018, doc. 1037829. Délai souhaité pour poser des questions par écrit: 8.10.2018.
Conditions à l'obtention du dossier d'appel d'offres: l'inscription sur www.simap.ch n'équivaut pas à une inscription officielle ou à une demande de dossier.
Public procurement notice: Contract Award Notice
Published: 2018-09-12
Buyer: VBG Verkehrsbetriebe Glattal AG
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 71313000: Environmental engineering consultancy services
Award criteria: The most economic tender

Technical requirements: Begründung des Zuschlagentscheides: der Zuschlagsempfänger hat mit einem sehr erfahrenen Team und seiner Auftragsanalyse überzeugt.


Winner: Basler & Hofmann AG Ingenieure Planer und Berater
Number of bids: 8