Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2021-07-23
Buyer: Norsk Helsenett SF
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000 | 72222300: Information technology services | 72224000: Project management consultancy services | 79400000 | 79421000
Estimated value: 6270000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The purchasing system will cover project management and support related to the ICT area. This includes, but not limited to, the following areas:
• manage and assist in connection with implementing and out-sourcing projects, alteration management;
The purchasing system will cover project management and support related to the ICT area. This includes, but not limited to, the following areas:
• manage and assist in connection with implementing and out-sourcing projects, alteration management;


Winner: Atkins Norge AS
Award value: 6270000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2021-07-23
Buyer: Politiets sikkerhetstjeneste (PST)
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72300000 | 72310000: Data processing services | 72400000 | 72600000
Estimated value: 2300000 USD
Award criteria: Lowest price

Technical requirements: The customer shall enter an agreement with one contractor of an API-PNR gateway for Advanced Passenger Information (API) and Passenger Name Record (PNR) data. The gateway will be a solution for collecting passenger data from airlines and flight status, including departure and arrival information. The main purpose is to leave all carrier connection activities to a commercial partner to focus internal resources on analysis activities. The solution should be delivered as a service.
The customer is procuring a solution that will satisfy the needs to receive API and PNR data for all commercial flights scheduled to arrive, departure or transit in Norway from intra- and non-Schengen flights. Furthermore, the Customer seeks a solution with the opportunity to collect API and PNR information from charter flights and general aviation (GA). The ambition is a solution with 100 % coverage of flights arriving, departing or transiting in Norway.
This procurement aims to acquire an API-PNR Gateway Service for Advanced Passenger Information (API) and Passenger Name Record (PNR) data. The gateway will be a service for collecting passenger data and crew information from airlines on behalf of the Norwegian Government.. The main purpose is to leave all carrier connection activities to a commercial partner to focus internal resources on analysis activities.
The contract includes a unilateral option for the contracting authority to prolong the contract for 1 + 1 years, making the total possible duration of the contract 5 years. The same contractual terms shall apply for the prolongation unless otherwise clearly stated or agreed upon.
The contract includes several options regarding different extensions and/or possible changes of the delivery, including functionality and scope. Please be referred to Appendix 1 – Customer Specification of Requirements for more information.


Winner: SITA INC B.V. Netherlands
Award value: 2300000
Number of bids: 4
Public procurement notice: Additional Information
Published: 2021-07-23
Buyer: Statens vegvesen
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 34993100 | 50230000 | 65320000: Operation of electrical installations
Submission deadline: 2021-08-20
Award criteria: Lowest price

Technical requirements: The contract is operational and maintenance assignments of electrical systems, with function responsibility for some of the assignments, on 622 km national roads, and 41 km national foot and cycle paths, with the accompanying side installations, side areas, equipment and installations in Lund, Eigersund, Bjerkreim, Gjesdal, Sandnes, Sola, Stavanger, Randaberg, Strand, Hjelmeland, Bokn, Tysvær, Haugesund, Karmøy, Suldal, Vindafjord, Sauda, Odda, Etne, Sveio, Bømlo, Stord og Fitjar Municipalities, in accordance with the object list in chapter D2-V.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2021-07-23
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 48180000 | 48814000: Medical information systems | 72220000: Systems and technical consultancy services
Estimated value: 15000000 NOK

Technical requirements: The current systems for ordering laboratory and X-ray services from the hospitals in Helse Sør-Øst [the South Eastern Norway Regional Health Authority] will be replaced by DIPS Interactor cloud.
The current systems for electronic requisitioning and referrals do not support cloud-based EPJ systems in the primary healthcare service. To continue to be able to offer doctors offices and the Accident and Emergency Unit electronic requisitioning of laboratory and radiology services from Helse Sør-Øst (the South Eastern Norway Regional Health Authority), DIPS Interactor must e developed so that the system also supports requisitioning from doctors offices with Cloud-based EPJ systems. The procurement concerns further development of the current DIPS Interactor system so that it also supports cloud-based EPJ systems, at the same time as the delivery model for the system is changed.
The relevant exemption provision is PPR § 13-4 letter b. In the required delivery, DIPS Interactor will offer services through Interactor via the cloud to doctor offices with cloud-based EPJ systems in parallel with the on-prem system for doctors offices that still have locally installed systems. The system must offer the same services to the doctors offices regardless of whether they have on-prem or cloud-based systems. The system is based on a service catalogue developed and published through DIPS Interactor Publisher and distributed by DIPS Interactor Service Center to Interactor SmartClient. Interactor SmartClient retrieves lab numbers from Interactor SiteServer to the respective professional system with service offers in the professional system. Without a joint number catalogue it will not be possible to have unique
Lab numbers, a pre-requisite for the system. DIPS owns the source code to the current Interactor system.


Winner: DIPS AS
Award value: 15000000
Public procurement notice: Contract Award Notice
Published: 2021-07-23
Buyer: Entur AS
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72212400: Computer aided design software | 72220000: Systems and technical consultancy services | 72222000: Information systems strategic planning services | 72230000: Custom software development services | 72262000: Software development services
Estimated value: 44000000 NOK
Award criteria: The most economic tender

Technical requirements: The contest concerns the procurement of 4 resources for team Inntektsfordeling. The procurement was included in Entur's dynamic purchasing system for IT development services — team. The reference no. of the call for tenders is E-0353-9.
Regarding the DPS: Entur As invites interested tenderers to apply for admission in a dynamic purchasing system (the 'scheme') for IT development services Group/Team. Through this scheme, Entur is looking for tenderers with the capacity and competence to deliver a large number of resources in a group or team, split between one or more of the roles defined in point 1.3.1.
The contest concerns the procurement of 4 resources for team Inntektsfordeling. The procurement was included in Entur's dynamic purchasing system for IT development services — team. The reference no. of the call for tenders is E-0353-9.
Regarding the DPS: Entur As invites interested tenderers to apply for admission in a dynamic purchasing system (the 'scheme') for IT development services Group/Team. Through this scheme, Entur is looking for tenderers with the capacity and competence to deliver a large number of resources in a group or team, split between one or more of the roles defined in point 1.3.1.
Comment on point II.2.11: This is pre-filled with 'No', but the correct answer is 'Yes'. The contract includes an option for 1 fullstack developer.


Winner: Knowit AS
Award value: 44000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-07-23
Buyer: Armasuisse Immobilien
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Estimated value: 2041187.5 CHF
Award criteria: The most economic tender

Technical requirements: Raisons de la décision d'adjudication: le marché est adjugé au soumissionnaire ayant présenté l’offre la plus avantageuse.
Indication des voies de recours: conformément à l'art. 56, al. 1, de la Loi fédérale sur les marchés publics (LMP), la présente décision peut être attaquée, dans un délai de 20 jours à compter de sa notification, auprès du tribunal administratif fédéral, case postale, 9023 Saint-Gall. Présenté en deux exemplaires, le mémoire de recours doit indiquer les conclusions, les motifs et les moyens de preuve et porter la signature de la partie recourante ou de son représentant; y seront jointes une copie de la présente décision et les pièces invoquées comme moyens de preuve, lorsqu'elles sont disponibles. Conformément à l'art. 56, al. 2, LMP, les dispositions de la loi fédérale sur la Procédure administrative (PA) relatives à la suspension des délais ne s'appliquent pas.
Rechtsmittelbelehrung: gegen diese Verfügung kann gemäß Art. 56 Abs. 1 des Bundesgesetzes über das öffentliche Beschaffungswesen (BöB) innert 20 Tagen seit Eröffnung schriftlich Beschwerde beim Bundesverwaltungsgericht, Postfach, 9023 St. Gallen, erhoben werden. Die Beschwerde ist im Doppel einzureichen und hat die Begehren, deren Begründung mit Angabe der Beweismittel sowie die Unterschrift der beschwerdeführenden Person oder ihrer Vertretung zu enthalten. Eine Kopie der vorliegenden Verfügung und vorhandene Beweismittel sind beizulegen. Die Bestimmungen des Verwaltungsverfahrensgesetzes (VwVG) über den Fristenstillstand finden gemäß Art. 56 Abs. 2 BöB keine Anwendung.


Winner: Gebr. F. + B. Meyer AG
Award value: 2041187.5
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2021-07-23
Buyer: Office fédéral des constructions et de la logistique (OFCL)
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72260000: Software-related services
Submission deadline: 2021-08-30
Award criteria: The most economic tender

Technical requirements: Avec le présent appel d'offres, on cherche un adjudicataire qui fournira les licences annuelles, les services de maintenance et de support, ainsi que les extensions, les extensions de modules et les développements supplémentaires en tant qu'entrepreneur général pour l'administration fédérale (centres d'exigences) et d'autres organisations pendant la période contractuelle de 2022 à 2029.
Le lieu d'exécution est l'adresse du service demandeur indiquée au ch. 11 de l'accord-cadre. Les éventuelles dispositions dérogatoires sont convenues dans le contrat subséquent.
Avec le présent appel d'offres, on cherche un adjudicataire qui fournira les licences annuelles, les services de maintenance et de support, ainsi que les extensions, les extensions de modules et les développements supplémentaires en tant qu'entrepreneur général pour l'administration fédérale (centres d'exigences) et d'autres organisations pendant la période contractuelle de 2022 à 2029.
La durée du contrat indiquée au chiffre 2.8 recouvre la durée du mandat de base (1.1.2022 — 31.12.2023) et la durée en option (1.1.2022 — 31.12.2029).
Les preuves de qualification énumérées ci-après doivent être attestées resp. fournies dans leur intégralité et sans restriction, ni modification en même temps que l’offre, car autrement il ne sera pas entré en matière sur cette dernière.
Extrait du registre des poursuites ne datant pas de plus de trois mois au moment où l’adjudicateur le demande. Pour les soumissionnaires étrangers, document officiel étranger équivalent établi récemment.
NB: le pouvoir adjudicateur vérifie les extraits de l’index central des raisons de commerce (www.zefix.ch) au format électronique.
Pour les soumissionnaires étrangers, extrait du registre du commerce ou document officiel étranger équivalent.
Ces justificatifs ne doivent être fournis que sur demande, après la remise de l'offre et avant l'adjudication du marché.
— CG pour les contrats d'entreprise dans le domaine informatique et pour la maintenance de logiciels individuels (édition d'octobre 2010, état de janvier 2021).
Le soumissionnaire s'engage à accepter sans réserve le projet de contrat figurant à l'annexe 2 du cahier des charges.
Le soumissionnaire met à disposition un interlocuteur unique (single point of contact, SPOC) chargé de traiter les problèmes en lien avec le mandat et habilité à prendre des décisions.
Le cas échéant, inscrire dans la case «Remarque» dans l'annexe 3 le SPOC et son suppléant (nom et prénom, coordonnées, titre de fonction, suppléant du SPOC).
Le domaine DAM Celum constitue le but de la société ou une compétence de base du soumissionnaire depuis au moins cinq ans lors du dépôt de son offre (cinq dernières années).
Documentation compréhensible, organigramme commenté de l'entreprise et/ou certificat/distinctions, maximum deux pages A4.
Public procurement notice: Contract Notice
Published: 2021-07-23
Buyer: Centrul pentru Achiziţii Publice Centralizate în Sănătate
Country: MD
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 167395772.87 MDL
Submission deadline: 2021-09-15
Award criteria: Mixed

Technical requirements: Achiziționarea medicamentelor necesare instituțiilor medico-sanitare publice (IMSP) și instituțiilor bugetare care prestează servicii medicale și sociale pentru anul 2022 (Lista de bază, partea II)
Achiziționarea medicamentelor necesare instituțiilor medico-sanitare publice (IMSP) și instituțiilor bugetare care prestează servicii medicale și sociale pentru anul 2022 (Lista de bază, partea II).
ATC N07AA. Forma farmaceutica Solutie injectabila. Mod de administrare i/m. Unitatea de masura fiola.
ATC C09CA04. Forma farmaceutica Comprimate. Mod de administrare per os. Unitatea de masura comprimat.
ATC C09DA04. Forma farmaceutica Comprimate. Mod de administrare per os. Unitatea de masura comprimat.
ATC N01AB06. Forma farmaceutica Lichid/vapori de inhalat. Mod de administrare inhalatie. Unitatea de masura flacon.
ATC C01DA08. Forma farmaceutica Solutie perfuzabila. Mod de administrare i/v. Unitatea de masura fiola.
ATC C01DA08. Forma farmaceutica Comprimate retard. Mod de administrare per os. Unitatea de masura comprimat.
ATC C01DA14. Forma farmaceutica Comprimate. Mod de administrare per os. Unitatea de masura comprimat.
ATC J02AC02. Forma farmaceutica Capsule/Capsule cu micropelete. Mod de administrare per os. Unitatea de masura capsula
ATC A12CC30. Forma farmaceutica Sol. inj. sau conc./sol.perf.. Mod de administrare i/v. Unitatea de masura fiola.
ATC B05XA01. Forma farmaceutica Concentrat/sol.perfuz.. Mod de administrare i/v. Unitatea de masura fiola.


Award value: 167395772.87
Public procurement notice: Contract Notice
Published: 2021-07-23
Buyer: Grodno City Clinical Hospital of Emergency Care
Country: BY
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2021-08-31
Award criteria: The most economic tender

Technical requirements: — arthroscope sheath compatible with scope optic diameter 4.0 mm and working length not more 185 mm 2 set
— aggressive shaver blade – diameter 5.5 mm. (exact type agreement after discussion with tender winner) 20 set
— aggressive shaver blade – diameter 3.5 mm. (exact type agreement after discussion with tender winner) 20 set
— reinforced cutter, with control of the transmission of cutting force on the branches, non-separable:
Model health care program to fight osteoporosis in area of Polish-Belarusian Borderland No: PBU1/0326/16 Programme Poland-Belarus-Ukraine 2014-2020. under the European Neighbourhood Instrument
Public procurement notice: Contract Award Notice
Published: 2021-07-23
Buyer: Ministry of Defence, Agencies/Misc, Other
Country: UK
Contract type: Services
Procedure: Competitive dialogue
CPV classification: 33123200 | 33156000 | 35700000: Military electronic systems | 48422000 | 48445000
Award criteria: Lowest price

Technical requirements: In order to sustain their operational capability, the UK's Armed Forces currently need to enlist annually in the region of 18 000 to 22 000 (regular and reserve) new recruits from the UK and the Commonwealth. The Armed Forces Recruiting Programme (AFRP) is responsible for delivering a single, common, tri-Service (tS) recruiting process for the Armed Forces. AFRP is mandated to achieve the right quality and quantity of recruits into training to achieve single Service (sS) workforce demands.
In order to sustain their operational capacity the UK's Armed Forces currently need to enlist annually in the region of 18 000 to 22 000 (Regular and Reserve) new recruits from the UK and the Commonwealth. Armed Forces Recruiting Programme (AFRP) is responsible for delivering a single, common, tri-Service (tS) recruiting process for the Armed Forces. AFRP is mandated to achieve the right quality and quantity of recruits into training to achieve single Service (sS) workforce demands. AFRP will place the candidate at the heart of the recruiting experience whilst delivering a tS Recruiting Operating Model (ROM) that is agile and able to dynamically respond to future Service requirements. The recruiting process must deliver an engaging experience that reflects the needs of candidates across all entry paths (Regular/ Reserve, officers/ other ranks/ specialist, lateral entry and re-joiners) which maximises the conversion of eligible candidates into successful recruits.
Interested suppliers should visit the provided URL (weblink) and complete the Award supplier self-registration process. Once the online form has been completed, the supplier will receive an automatically generated activation email before gaining access to the AFRP Award portal.
Following the publishing of the integrated reviews, the programme has identified that its initial procurement process no longer fully reflects the updated needs of Defence and so has taken the opportunity to further refine its requirements and develop its planning for the operation of competitive dialogue. This will lead to a new revised procurement encompassing a clarified and developed risk-based approach to transition and transformation that will provide assurance on continuity of delivery, setting out the complexity of the requirements involved and testing bidders’ understanding of these factors.
The programme has therefore determined that, to ensure it acts in the public interest at all times, and that it undertakes an expedient, effective and streamlined process, it will be cancelling its current procurement process and reissuing its approach to market with a new Prior Information Notice, market interest day(s), and contract notice via the Defence Sourcing Portal. Go reference: GO-2021719-DCB-18589893
Public procurement notice: Contract Award Notice
Published: 2021-07-28
Buyer: Republika Slovenija, Ministrstvo za kmetijstvo, gozdarstvo in prehrano, Agencija Republike Slovenije za kmetijske trge in razvoj podeželja
Country: SI
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72000000 | 72200000
Estimated value: 3108174 EUR
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Nadgradnja in vzdrževanje informacijskega sistema za izvajanje ukrepov skupne kmetijske politike na podlagi sprememb (CAP 2020-2024)
Storitve nadgradnje in vzdrževanja informacijskega sistema za izvajanje ukrepov skupne kmetijske politike na podlagi sprememb (CAP 2020-2024) za neposredna plačila, kontrolo na kraju samem, tržne ukrepe ter ukrepe v okviru programa razvoja podeželja za obdobje 4 let.
Nadgradnja in vzdrževanje informacijskega sistema za izvajanje ukrepov skupne kmetijske politike na podlagi sprememb (CAP 2020-2024) za neposredna plačila, kontrolo na kraju samem, tržne ukrepe ter ukrepe v okviru programa razvoja podeželja. Predmet javnega naročila so nadgradnje (v skladu s spremembami skupne kmetijske politike, spremembami zakonodaje in/ali zaradi optimizacije poslovnih procesov) in vzdrževanje obstoječega informacijskega sistema, ki omogoča izvajanje ključnih nalog, ki so opredeljene v uredbah skupne kmetijske politike CAP 2020-2024 za obdobje 4 let.
Naročnik je za javno naročilo, katerega predmet so storitve nadgradnje in vzdrževanje informacijskega sistema za izvajanje ukrepov skupne kmetijske politike na podlagi sprememb (CAP 2020-2024) za neposredna plačila, kontrolo na kraju samem, tržne ukrepe ter ukrepe v okviru programa razvoja podeželja, izvedel odprti postopek z oznako 4300-6/2019, »Nadgradnje in vzdrževanje informacijskega sistema za izvajanje ukrepov skupne kmetijske politike na podlagi sprememb (CAP 2020-2024) za neposredna plačila, kontrolo na kraju samem, tržne ukrepe ter ukrepe v okviru programa razvoja podeželja«. Obvestilo o javnem naročilu je bilo objavljeno dne 19.4.2019, pod št. JN002530/2019 in v Dodatku k Uradnem listu EU dne 23.4.2019, pod št. 2019/S 079-190142. Odpiranje ponudb je potekalo v informacijskem sistemu e-JN dne 27.5.2019 z začetkom ob 12.00 uri. Do roka za predložitev ponudb, dne 27.5.2019 do 10.00 ure, je v informacijski sistem e-JN prispela le ponudba ponudnika IXTLAN TEAM elektronske storitve, d.o.o., Dunajska cesta 151, SI-1000 Ljubljana. Naročnik sprejel odločitev o oddaji naročila, št. 4300-6/2019/17 z dne 18.6.2019, objavljeno na portal javnih naročil, dne 18.6.2019, s katero predmetno javno naročilo ni oddal. Hkrati je naročnik v omenjeni odločitvi tudi navedel, da bo izvedel konkurenčni postopek s pogajanji, v skladu z b.) točko 1. odstavka 44. člena ZJN-3, s ponudnikom, ki je v predmetnem javnem naročilu predložil ponudbo, ki je nedopustna samo iz razloga, ker ponudbena cena presega naročnikova zagotovljena sredstva.


Winner: Ixtlan Team elektronske storitve, d.o.o.
Award value: 3108174
Number of bids: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-07-28
Buyer: Consejería de Administraciones Públicas, Justicia y Seguridad
Country: ES
Contract type: Services
CPV classification: 72210000: Software programming services
Estimated value: 1085000 EUR
Award criteria: The most economic tender

Technical requirements: Servicios de mantenimiento integral del sistema intercomunicado de registro de entrada y salidas de documentos Hiperreg de la CAC
Servicios de mantenimiento integral del sistema intercomunicado de registro de entrada y salidas de documentos Hiperreg de la CAC.
Servicios de mantenimiento integral del sistema intercomunicado de registro de entrada y salidad de documentos Hiperreg de la CAC.


Award value: 1085000