Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2019-11-11
Buyer: Thames Water Utilities Ltd
Country: UK
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 50532000 | 71630000
Submission deadline: 2019-11-18
Award criteria: The most economic tender

Technical requirements: Thames Water intends to award a number of framework agreements to more than one party for the inspection of electrical installations in hazardous areas to BS EN 60079 Part 17. Inspections to be visual, close and detailed in line with a pre-determined inspection schedule.
The services apply across the Thames Water region in over 3 000 sites, from small district pumping stations to large sewage treatment works.
Public procurement notice: Additional Information
Published: 2019-11-11
Buyer: Energa Ochrona Sp. z o.o.
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Submission deadline: 2019-11-15

Technical requirements: Usługi wykonywania przeglądów, konserwacji i napraw systemów zabezpieczenia technicznego zainstalowanych w obiektach klientów spółki z Grupy Energa
Przedmiotem zamówienia jest wykonanie usługi wykonywania przeglądów, konserwacji i napraw systemów zabezpieczenia technicznego zainstalowanych w obiektach klientów spółki z Grupy Energa.
Część nr 1. Usługi wykonywania przeglądów, konserwacji i napraw systemów zabezpieczeń technicznych zainstalowanych na obiektach klientów spółki z Grupy Kapitałowej Energa SA.
Część nr 2. Usługa utrzymania systemów w Stacjach Monitorowania Alarmów na obiektach klientów spółki z Grupy Kapitałowej Energa SA.
Szczegółowo przedmiot zamówienia określony został w załączniku nr 1 do opisu sposobu przeprowadzenia postępowania – w opisie przedmiotu zamówienia – szczegółowy wykaz usług dla poszczególnych części zamówienia.
Public procurement notice: Additional Information
Published: 2019-11-11
Buyer: Miejskie Przedsiębiorstwo Wodociągów i Kanalizacji w m.st. Warszawie S.A. zarejestrowane w Krajowym Rejestrze Sądowym w Sądzie Rejonowym dla m.st. Warszawy w Warszawie, XII Wydział Gospodarczy Krajowego Rejestru Sądowego pod numerem KRS 0000146138
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Submission deadline: 2019-11-18

Technical requirements: Świadczenie usług w zakresie służby medycyny pracy wraz z ofertą pakietów indywidualnych dla pracowników Miejskiego Przedsiębiorstwa Wodociągów i Kanalizacji w m.st. Warszawie S.A.
Przedmiotem zamówienia jest świadczenie usług w zakresie służby medycyny pracy wraz z ofertą pakietów indywidualnych dla pracowników Miejskiego Przedsiębiorstwa Wodociągów i Kanalizacji w m.st. Warszawie S.A. Szczegółowy opis przedmiotu zamówienia ujęty został w dokumentacji udostępnionej na stronie internetowej
Public procurement notice: Additional Information
Published: 2019-11-11
Buyer: Atrias
Country: BE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000
Submission deadline: 2019-11-22
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
L'objet de la présente procédure de passation de marché est la conclusion d’accords-cadres pour le développement et l'exploitation d'applications informatiques développées «in house». Le pouvoir adjudicateur envisage 3 accords-cadres par lot. Le marché comprend 3 lots.
Le dossier de sélection ATR17DS1203 a été modifié, un critère de sélection a été supprimé (le partenariat avec Microsoft n’est plus un critère de sélection pour le marché ATR17DS1203).
Dit omvat raamovereenkomsten op basis van minicompetitie voor de realisatie van vervolgopdrachten in verband met missies in regie of op forfaitaire basis die erop gericht zijn de security architectuur van de te ontwikkelen cloudapplicaties uit te werken binnen de cloud omgeving en het opzetten en opvolgen van een 'software & security assurance framework'.
Het selectiedossier van de opdracht ATR17DS1203 werd aangepast, er werd een selectiecriteria verwijderd (het partnerschip met Microsoft is geen vereiste meer voor de opdracht ATR17DS1203).
Public procurement notice: Additional Information
Published: 2019-11-11
Buyer: Jönköping Energi Aktiebolag
Country: SE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71200000 | 71244000 | 71310000 | 71314000: Energy and related services | 71351910
Submission deadline: 2019-11-26
Award criteria: The most economic tender

Technical requirements: Obchodní služby: právní, marketingové, poradenské služby, nábor zaměstnanců, tiskařské a bezpečnostní služby
Forretningstjenesteydelser: forskrifter, markedsføring, rådgivning, rekruttering, trykning og sikkerhed
Επιχειρηματικές υπηρεσίες: νομικές, μάρκετινγκ, παροχής συμβουλών, πρόσληψης, εκτύπωσης και ασφάλειας
Servicios a empresas: legislación, mercadotecnia, asesoría, selección de personal, imprenta y seguridad
Servizi per le imprese: servizi giuridici, di marketing, di consulenza, di reclutamento, di stampa e di sicurezza
Uzņēmējdarbības pakalpojumi: tiesības, tirgzinība, konsultēšana, darbinieku vervēšana, iespiešana un drošība
Podnikateľské služby: právo, marketing, konzultácie, nábor pracovníkov, tlačiarenské a bezpečnostné služby
Jönköping Energi AB (JEAB, Beställaren) önskar ansökan/anbud för olika inhyrning av konsulter i företagets verksamhet. Vi definierar konsult som en resurs med kunskap som vi inte har i företaget.
Konsultuppdragen innebär att Beställaren ger konsulten i uppdrag att utföra vissa immateriella tjänster. Uppdraget kan vara tidsbestämt och det kan gälla ett projekt med en definierad start och slut. Uppdrag definieras av Beställaren vid avropstillfället. Antigen kan uppdrag innebära att Beställaren avropar en leverans eller flera delleveranser inom ett avgränsat projekt. Uppdrag kan även avse löpande leveranser över tid då uppdraget fordrar kontinuitet från en och samma leverantör för hela uppdraget. Beställaren kan således paketera flera tjänster som ett och samma uppdrag.
Public procurement notice: Additional Information
Published: 2019-11-11
Buyer: DB FuhrparkService GmbH (Bukr 35)
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 34110000: Passenger cars
Submission deadline: 2019-11-29
Award criteria: The most economic tender

Technical requirements: Lieferung von elektronische Fahrtenbüchern, sowie der dafür notwendigen Dienstleistungen, Hardware und Softwareanwendungen, für die Verwendung in PKW und Nutzfahrzeugen der Deutschen Bahn AG – auf Basis einer monatlichen Nutzungspauschale.
Die Auftragsunterlagen stehen für einen uneingeschränkten und vollständigen direkten Zugang gebührenfrei zur Verfügung unter https://bieterportal.noncd.db.de/evergabe.bieter//DownloadTenderFiles.ashx?subProjectId=4MpAJsMssFU%253d
Die Auftragsunterlagen stehen für einen uneingeschränkten und vollständigen direkten Zugang gebührenfrei zur Verfügung unter https://bieterportal.noncd.db.de/evergabe.bieter//DownloadTenderFiles.ashx?subProjectId=zEUDQHi0c6I%253d
Ein Nachprüfungsantrag ist unzulässig, soweit mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind (§ 160 Abs. 3, Satz 1, Nr. 4 GWB). Ein Nachprüfungsantrag ist zudem unzulässig, soweit der Antrag erst nach Zuschlagserteilung zugestellt wird (§ 168 Abs. 2, Satz 1 GWB). Die Zuschlagserteilung ist möglich 10 Tage nach Absendung der Bekanntgabe der Vergabeentscheidung per Fax oder auf elektronischem Weg bzw. 15 Tage nach Absendung der Bekanntgabe der Vergabeentscheidung per Post (§ 134 Abs. 2 GWB). Die Zulässigkeit eines Nachprüfungsantrags setzt ferner voraus, dass die geltend gemachten Vergabeverstöße innerhalb von 10 Kalendertagen nach Kenntnis bzw. – soweit die Vergabeverstöße aus der Bekanntmachung oder den Vergabeunterlagen erkennbar sind – bis zum Ablauf der Teilnahme- bzw. Angebotsfrist gerügt wurden (§ 160 Abs. 3, Satz 1, Nr. 1 bis 3 GWB). Des Weiteren wird auf die in § 135 Abs. 2 GWB genannten Fristen verwiesen.
Public procurement notice: Additional Information
Published: 2019-11-11
Buyer: Obec Vyžlovka
Country: CZ
Contract type: Services
Procedure: Concession award procedure
CPV classification: 65100000 | 65120000 | 65130000 | 90000000 | 90410000
Submission deadline: 2019-11-20
Award criteria: Other

Technical requirements: Předmětem zakázky je uzavření smlouvy o provozování vodovodů a kanalizací pro veřejnou potřebu ve vlastnictví obce Vyžlovka (dále jen „koncesní smlouvy“ nebo „provozní smlouvy“), tj. smlouvy o provozování ve smyslu § 8 odst. 2 zákona č. 274/2001 Sb., o vodovodech a kanalizacích pro veřejnou potřebu a o změně některých zákonů (zákon o vodovodech a kanalizacích), ve znění pozdějších předpisů (dále jen „ZoVaK“) s právem výběru vodného a stočného náležející koncesionáři ve smyslu § 8 odst. 13 a 14 ZoVaK.
Koncesionář bude za vodohospodářskou infrastrukturu hradit nájemné v souladu s § 2332 odst. 1 zákona č. 89/2012 Sb., občanský zákoník. Za zajištění provozování vodohospodářského majetku postoupí zadavatel vítěznému účastníkovi své právo vlastníka vodovodu a kanalizace pro veřejnou potřebu na předpis a výběr vodného a stočného od odběratelů.
Předmětem zakázky je uzavření smlouvy o provozování vodovodů a kanalizací pro veřejnou potřebu ve vlastnictví obce Vyžlovka (dále jen „koncesní smlouvy“ nebo „provozní smlouvy“), tj. smlouvy o provozování ve smyslu § 8 odst. 2 zákona č. 274/2001 Sb., o vodovodech a kanalizacích pro veřejnou potřebu a o změně některých zákonů (zákon o vodovodech a kanalizacích), ve znění pozdějších předpisů (dále jen „ZoVaK“) s právem výběru vodného a stočného náležející koncesionáři ve smyslu § 8 odst. 13 a 14 ZoVaK.
Koncesionář bude za vodohospodářskou infrastrukturu hradit nájemné v souladu s § 2332 odst. 1 zákona č. 89/2012 Sb., občanský zákoník. Za zajištění provozování kanalizace postoupí zadavatel vybranému účastníkovi své právo vlastníka kanalizace a vodovodu pro veřejnou potřebu na předpis a výběr vodného a stočného od odběratelů.
Předmětem zakázky je uzavření smlouvy o provozování vodovodů a kanalizací pro veřejnou potřebu ve vlastnictví obce Vyžlovka (dále jen „koncesní smlouvy“ nebo „provozní smlouvy“), tj. smlouvy o provozování ve smyslu § 8 odst. 2 zákona č. 274/2001 Sb., o vodovodech a kanalizacích pro veřejnou potřebu a o změně některých zákonů (zákon o vodovodech a kanalizacích), ve znění pozdějších předpisů (dále jen „ZoVaK“) s právem výběru vodného a stočného náležející koncesionáři ve smyslu § 8 odst. 13 a 14 ZoVaK.
Koncesionář bude za vodohospodářskou infrastrukturu hradit nájemné v souladu s § 2332 odst. 1 zákona č. 89/2012 Sb., občanský zákoník. Za zajištění provozování vodohospodářského majetku postoupí zadavatel vítěznému účastníkovi své právo vlastníka vodovodu a kanalizace pro veřejnou potřebu na předpis a výběr vodného a stočného od odběratelů.
Public procurement notice: Additional Information
Published: 2019-11-11
Buyer: Bundesministerium für Landesverteidigung
Country: AT
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35330000: Ammunition
Submission deadline: 2020-01-20
Award criteria: The most economic tender

Technical requirements: Widerruf über die Einholung von Teilnahmeanträgen betreffend 3 000 Stück 120 mm L-TSÜbGPatr/PzK L44 – 120 mm Leuchtspur-Treibspiegelübungsgeschosspatrone M865/fs/PzK L44 Verhandlungsverfahren mit vorheriger Bekanntmachung im Oberschwellenbereich gemäß § 23 (3) Bundesvergabegesetz Verteidigung und Sicherheit 2012 (BVergGVS 2012), § 23 Abs 3 BVergGVS 2012 (BGBl. I Nr. 10/2012 idgF.)
Widerruf über 120 mm L-TSÜbGPatr/PzK L44 – 120 mm Leuchtspur-Treibspiegelübungsgeschosspatrone M865/fs/PzK L44 Verhandlungsverfahren mit vorheriger Bekanntmachung im OSB gemäß § 23 (3) Bundesvergabegesetz Verteidigung und Sicherheit 2012 (BVergGVS 2012), § 23 Abs 3 BVergGVS 2012 (BGBl. I Nr. 10/2012 idgF.).
Public procurement notice: Contract Award Notice
Published: 2019-11-11
Buyer: GLØR iks
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45300000 | 45310000 | 45330000 | 45331200
Estimated value: 1 NOK
Award criteria: The most economic tender

Technical requirements: The current administration building is no longer dimensions for the number of employees in the company and some parts of the buildings do not satisfy the current and future requirements and needs of an administration and service building. The current customer reception is also not satisfactory in regard to accessibility, and it must be modernised. The road system, access roads and parking for the new service building and in Miljøparken [the environmental park] must be developed.
The anticipated value of the procurement is approx. 50 000 000 NOK excluding VAT. The value is an estimate and is non binding. For further information refer to the procurement documents.
Contract period: the contract is expected to be signed and started immediately. Takeover shall take place ASAP. The contract sum is not subject to regulation.
Tenders cannot be submitted for parts of the assignment, and alternative tenders are not allowed. The contracting authority has considered dividing up the assignment in accordance with PPR §19-4, but has decided that this is not suitable for this type of contract.


Winner: Evensen & Evensen AS
Award value: 1
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2019-11-11
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 38000000 | 38300000 | 38400000 | 38434520
Estimated value: 2370000 NOK
Award criteria: The most economic tender

Technical requirements: Framework agreement for the procurement of manual and automatic lowering reading system, including consumables and connection to the lab data system for Østfold Hospital.
Contract for the procurement of a manual lowering reading system, including consumables and connection to the lab data system.



Winner: Bergman Diagnostika AS
Award value: 2370000
Number of bids: 1
Public procurement notice: Additional Information
Published: 2019-11-11
Buyer: Sola kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars | 34111000: Estate cars and saloon cars | 34111200 | 34115000 | 50100000
Submission deadline: 2019-12-05
Award criteria: The most economic tender

Technical requirements: The aim of this procurement is to establish a mobility package for the employees and the municipality's other residents. The mobility package involves the hire of 15 electric vehicles that will be available for the contracting authority during working hours, 7.00-16.00, Monday to Friday. The contracting authority has set aside a separate parking places in a new car park for Sola Town Hall. The vehicles will be easy to access here for both employees and the municipality's inhabitants. Both the parking costs and electricity will be paid for by the contracting authority.
The framework agreement will have a duration of 3 years + 1 year (maximum 4 years). Planned commencement will be 1.3.2020. The contract will be valid for 3 years (28.2.2023), with a subsequent option for 1 year on the same terms. The option will be automatically taken up unless the contracting authority notifies otherwise.
The estimated annual contract value is approx. 950 000 NOK excluding VAT per year, totalling 3 800 000 NOK excluding VAT.
Public procurement notice: Additional Information
Published: 2019-11-11
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33183100 | 33183200
Submission deadline: 2019-12-04
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The contracting authority wants to enter into framework agreements for ‘Spinal implants for the hospitals in Helse Midt-Norge [the Central Norway Regional Health Authority]’. The products shall mainly be used at the orthopaedic departments.
The annual contract value for all lots is approx. 5 000 000 NOK — 7 000 000 NOK. The total contract value for all lots is approx. 42 000 000 NOK.
The contracting authority wants to enter into framework agreements for ‘Spinal implants for the hospitals in Helse Midt-Norge [the Central Norway Regional Health Authority]’. The products shall mainly be used at the orthopaedic departments.
The annual contract value for all lots is approx. 5 000 000 NOK-7 000 000 NOK. The total contract value for all lots is approx. 42 000 000 NOK.
The contracting authority wants to enter into framework agreements for ‘Spinal implants for the hospitals in Helse Midt-Norge [the Central Norway Regional Health Authority]’. The products shall mainly be used at the orthopaedic departments.
The annual contract value for all lots is approx. 5 000 000 NOK-7 000 000 NOK . The estimated total contract value for all lots is between 30 000 000 NOK-42 000 000 NOK.
Public procurement notice: Contract Notice
Published: 2019-11-11
Buyer: Bardu kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72260000: Software-related services | 72266000: Software consultancy services | 72268000: Software supply services
Submission deadline: 2019-12-09
Award criteria: The most economic tender

Technical requirements: The service provider must cover the contracting authority's requirement for LSP (Licensing Solutions Provider) and provide all services that are naturally included in this category. The LSP must work as a communicator of licences to the contracting authority and must contribute to a more general licence consultancy service.
The primary requirement includes the procurement and administration of microsoft products. However, access to procuring other licence products by the LSP must be included.
The service provider must cover the contracting authority's requirement for LSP (Licensing Solutions Provider) and provide all services that are naturally included in this category. The LSP must work as a communicator of licences to the contracting authority and must contribute to a more general licence consultancy service.
The primary requirement includes the procurement and administration of microsoft products. However, access to procuring other licence products by the LSP must be included.
Public procurement notice: Contract Award Notice
Published: 2019-11-11
Buyer: Statens vegvesen
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45111250 | 45220000 | 45221246 | 71250000 | 71351000
Estimated value: 1998900 NOK
Award criteria: The most economic tender

Technical requirements: The Romsdsal fjord crossing, or the former Møre axis is a project where the objective is to connect the largest towns in Møre og Romsdal by a ferry-free connection. The project has later been included in the ferry-free coastal highway route project between Kristiansand and Trondheim.
The contract includes the collection of geophysical data by using refraction seismic surveys off-shore and onshore. The assignment consists of:
The Norwegian Public Roads Administration, the Western Region requests supplementing seismic refraction offhshore and onshore. Seismic refraction have previously been conducted along the tunnel stretch in several rounds. This round includes the detailed planning and is basically to achieve parallel lines to previous seismic refraction.
The Romsdsal fjord crossing, or the former Møre axis is a project where the objective is to connect the largest towns in Møre og Romsdal by a ferry-free connection. The project has later been included in the ferry-free coastal highway route project between Kristiansand and Trondheim.
The contract includes the collection of geophysical data by using refraction seismic surveys off-shore and onshore. The assignment consists of:
The Norwegian Public Roads Administration, the Western Region requests supplementing seismic refraction offhshore and onshore. Seismic refraction have previously been conducted along the tunnel stretch in several rounds. This round includes the detailed planning and is basically to achieve parallel lines to previous seismic refraction.
Seismic surveys may be required for other parts of the main project E39 Ålesund-Molde in 2020. The contracting authority has an option to enter into this contract and agreed upon prices. Cf. Annex 5 for further information The stated scopes to the contract must in such case be regulated.
Tenderers only need to fill in section a in part IV, and do not need to complete the other sections in part IV (A-D) in ESPD.


Winner: Impakt Geofysik AB
Award value: 1998900
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-11-11
Buyer: Ski Kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48333000 | 48814200 | 48814500 | 72212180 | 72212333
Estimated value: 3700000 NOK
Award criteria: The most economic tender

Technical requirements: As a part of the work with merging Oppegård and Ski municipalities, a new journal system for health care services for children youth and families shall be procured. The new system shall replace the current systems for the 2 municipalities. Nordre Follo municipality will have approx. 100 users to the system.
The contracting authority is hereby inviting suppliers to submit applications for pre-qualification to a call for tenders with negotiations for the new journal system for health care services for children youth and families in the new municipality.
Ski municipality is implementing this contract on behalf of Ski and Oppegård municipalities, henceforth referred to as the contracting authority.
From 1.1.2020 Nordre Follo municipality will enter the contract as a contracting authority and client. The contracting authority's organisation No must consequently change.
As a part of the work with merging Oppegård and Ski municipalities, a new journal system for health care services for children youth and families shall be procured. The new system shall replace the current systems for the 2 municipalities. Nordre Follo municipality will have approx. 100 users to the system.
The contracting authority is hereby inviting suppliers to submit applications for pre-qualification to a call for tenders with negotiations for the new journal system for health care services for children youth and families in the new municipality.
Ski municipality is implementing this contract on behalf of Ski and Oppegård municipalities, henceforth referred to as the contracting authority.
From 1.1.2020 Nordre Follo municipality will enter the contract as a contracting authority and client. The contracting authority's organisation No must consequently change.


Winner: Infodoc AS
Award value: 3700000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-11-11
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 85000000 | 85100000: Health services | 85110000: Hospital and related services | 85120000: Medical practice services | 85140000: Miscellaneous health services
Estimated value: 13800000 NOK

Technical requirements: Framework agreement for the procurement of endoscopic examinations, (colonscopy and gastroscopy), for studies/controls, including necessary biopsy sampling as well as expected therapeutic measures related to the examination.
The estimated requirement is approx. 800 colonoscopic examinations per annum and approx. 300 gastrosscopic examinations per annum.


Winner: Medi 3 AS
Award value: 13800000
Number of bids: 7