Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2017-01-18
Buyer: Ministero della Difesa Aeronautica Militare
Country: IT
Region: Extra-Regio
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 50211000: Repair and maintenance services of aircraft
Estimated value: 9500000 EUR

Technical requirements: Prestazioni Programmate sui velivoli AM-X ACOL, loro componenti e assistenza tecnica e logistica alla linea dei suddetti velivoli.
1.2. Servizio logistico/gestionale di disponibilità dei riparabili e non riparabili del velivolo, presso il 3° RMV e manutenzione/calibrazione dell'AGE peculiare e dei Banchi Prova in dotazione alla linea ed al 3° RMV non effettuabile in F.A.;
1.3. Relazione conclusiva delle attività svolte di cui al precedente para 1.2., compilata secondo i contenuti e le modalità previste.
Public procurement notice: Contract Award Notice
Published: 2017-01-18
Buyer: Ministero della Difesa Aeronautica Militare
Country: IT
Region: Extra-Regio
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 50211000: Repair and maintenance services of aircraft
Estimated value:  EUR

Technical requirements: Supporto tecnico logistico ai velivoli caccia bombardieri ricognitori leggeri AM-X In versione AM ed in versione FAB.
Attività congiunte di acquisizione dei fattori di supporto tecnico logistico ai velivoli caccia bombardieri ricognitori leggeri AM-X in versione AM ed in versione FAB nonché per le attività di gestione e coordinamento del programma AM-X.
Public procurement notice: Contract Award Notice
Published: 2017-01-18
Buyer: Ministero della Difesa Aeronautica Militare
Country: IT
Region: Extra-Regio
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 50211000: Repair and maintenance services of aircraft
Estimated value: 2500000 EUR

Technical requirements: 1. prestazioni programmate di revisione generale e rimessa in efficienza dei turbogetti Spey MK807; rimessa in efficienza dei moduli componenti il turbogetto RB199 e relative parti sciolte; revisione generale e revisione minore delle Auxiliary Power Unit (A.P.U.) FA-150 Argo;
2. prestazioni programmate di revisione generale, di riparazione e prova al banco di accessori del turbogetto Spey MK 807;
3. prestazioni programmate di assistenza tecnica continuativa ai Reparti dell'A.M. utenti dei sistemi di propulsione;
6. introduzione della modifica AER.2J-Spey-221 sulle palette statoriche LPC1 e della modifica AER.2J-Spey-202 sulle palette statoriche LPC2 ed LPC3 (esclusa eventuale sostituzione dei «vanes»);
9. prestazioni urgenti e/o non programmabili, interessanti la Sicurezza del Volo e/o l'operatività dei Reparti che impiegano i suddetti motori, nonché i turbogetti EJ200, J79-GE-11 e J79-GE-19 ed i turbomotori PT6T-6, AE2100D2 ed AE2100D3.
Public procurement notice: Contract Award Notice
Published: 2017-01-18
Buyer: Ministero della Difesa Aeronautica Militare
Country: IT
Region: Extra-Regio
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 50211000: Repair and maintenance services of aircraft
Estimated value:  EUR

Technical requirements: — la fornitura dei materiali (elenco in Allegato 1 «Capitolato Tecnico») per le ispezioni di tipo «A» alle 200 ore di volo;
— la fornitura dei materiali (elenco in Allegato 1 «Capitolato Tecnico») per le ispezioni di tipo «B» alle 600 ore di volo, comprensive di lavaggio interno ed esterno del velivolo;
— la manutenzione programmata e correttiva on/off aircraft del gruppo turbopropulsore (motore ed elica) e dei relativi accessori mediante un servizio d'abbonamento con il costruttore degli stessi o tramite sistema equipollente;
— la manutenzione correttiva e programmata di tutti gli accessori velivolo compresi i ceppi freno e gli starter generator;
— l'introduzione di modifiche obbligatorie, compresi i SS.BB. (Service Bulletin) alert e mandatory, o raccomandate (recommended) emesse per eliminare eventuali difetti di progetto riconosciuti dalla Ditta stessa che impattano la sicurezza volo o per curare e/o prevenire problemi di obsolescenza;
— la fornitura dalle parti di ricambio necessarie allo svolgimento delle attività manutentive condotte dall'AM nell'ambito delle capacità da questa acquisite;
— l'assistenza tecnica continuativa e la manutenzione non programmata e correttiva sui velivoli presso la base di Pratica di Mare, tramite n° 4 (quattro) Field Service Representative (FSR);
— il supporto ingegneristico presso la Ditta per le funzioni di coordinamento tecnico, l'aggiornamento delle pubblicazioni, la preparazione delle prescrizioni tecniche comunque classificate, il controllo di configurazione, l'aggiornamento della documentazione caratteristica di aeromobili e accessori;
Public procurement notice: Contract Award Notice
Published: 2017-01-18
Buyer: Ministero della Difesa Aeronautica Militare
Country: IT
Region: Extra-Regio
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 50211000: Repair and maintenance services of aircraft
Estimated value: 95382 EUR

Technical requirements: Atto aggiuntivo prestazioni programmate di supporto logistico relative al Simulatori di Volo del Elicottero TH500-B.
Attività ILS Manager, Sustaining Logistico, Assicurazione Qualità, Servizio di Manutenzione Preventiva & Correttiva e Servizio di Assistenza telefonica a cura della ditta SELEX-ES SpA (ora Leonardo SpA) per un periodo di 12 mesi;
Lotto 2: — Servizio di Manutenzione Preventiva e Correttiva, comprensivo di interventi on site, assistenza telefonica, riparazione o reintegro di apparati guasti afferenti i sistemi «Control Loading», «Display System», «Pannelli e indicatori Replicati».
Lotto 4: Fornitura ed Installazione di n. 1 Uninterruptible Power Supply (UPS) 20 kVA ed opere accessorie locale simulatore TH500B c/o base militare 72° Stormo di Frosinone;
Lotto 5: Aggiornamento del Database per l'aggiunta di 2 aeroporti (Latina e Fiumicino), comprensiva della relativa attività di integrazione presso il sito di Frosinone.
Public procurement notice: Qualification System With Call For Competition
Published: 2017-01-18
Buyer: Arriva Italia Srl
Country: IT
Contract type: Supplies
CPV classification: 34121000: Buses
Award criteria: The most economic tender

Technical requirements: Sistema di qualificazione per imprese che producono o commercializzano autobus, per la fornitura di autobus alle società del gruppo Arriva Italia.
Il Sistema mira a definire un elenco di soggetti dotati di comprovata idoneità e capacità, interessati a partecipare alle singole procedure di affidamento per la fornitura di autobus alle Società del Gruppo Arriva Italia.
Vedasi punti 3, 4, 5.1, 5.2 e 5.3 del Regolamento del Sistema di Qualificazione, reperibile sul sito www.arriva.it alla voce «Bandi e gare».
Public procurement notice: Additional Information
Published: 2017-01-18
Buyer: Societatea Comerciala Filiala de Distributie a Energiei Electrice „Electrica Distributie Transilvania Sud” SA
Country: RO
Region: Braşov
Contract type: Services
Procedure: Open procedure
CPV classification: 72267000: Software maintenance and repair services
Submission deadline: 2017-01-31
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 13.1.2017, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-01-18
Buyer: Kirkelig fellesråd i Trondheim
Country: NO
Region: Sør-Trøndelag
Contract type: Works
CPV classification: 45000000: Construction work | 45213000: Construction work for commercial buildings
Estimated value: 25000000 NOK

Technical requirements: Bygge- og anlægsarbejde i forbindelse med erhvervsbygninger, lager- og industribygninger, bygninger i tilknytning til transport
Bauarbeiten für kommerzielle Gebäude, Lagerhallen und Industriegebäude, Bauten in Verbindung mit dem Transportwesen
Κατασκευαστικές εργασίες για εμπορικά κτίρια, αποθήκες και βιομηχανικά κτίρια, για κτίρια σχετιζόμενα με τις μεταφορές
Construction work for commercial buildings, warehouses and industrial buildings, buildings relating to transport
Trabajos de construcción de locales comerciales, almacenes y edificios industriales, edificios relacionados con el transporte
Liikerakennusten, varastojen, teollisuusrakennusten ja kuljetuksiin liittyvien rakennusten rakentamistyöt
Travaux de construction de locaux commerciaux, d'entrepôts et de bâtiments industriels, de bâtiments liés aux transports
Construction work for commercial buildings, warehouses and industrial buildings, buildings relating to transport
Građevinski radovi na poslovnim zgradama, skladištima i industrijskim građevinama, građevinama vezanim za prijevoz
Kereskedelmi épületek, raktárak és ipari épületek, illetve szállítással kapcsolatos épületek kivitelezése
Lavori di costruzione di edifici commerciali, magazzini ed edifici industriali, edifici per i trasporti
Gebouwen met een commerciële functie, pakhuizen en industriële gebouwen, en gebouwen in verband met transport
Roboty budowlane w zakresie budowy domów handlowych, magazynów i obiektów budowlanych przemysłowych, obiektów budowlanych związanych z transportem
Obras de construção de edifícios relacionados com edifícios comerciais, armazéns e edifícios industriais, edifícios relacionados com o transporte
Lucrări de construcţii de clădiri comerciale, de antrepozite şi de clădiri industriale, de clădiri pentru activităţi de transport


Award value: 25000000
Public procurement notice: Additional Information
Published: 2017-01-18
Buyer: Statens vegvesen
Country: NO
Region: NORGE
Contract type: Works
CPV classification: 45000000: Construction work | 45233130: Road works | 45233131: Road-surface raising work | 45233139 | 45233141: Road-maintenance work

Technical requirements: Invitation to market meeting about the project Rv. 3 [National Road 3] / Rv. 25 [National Road 25] Ommangsvollen — Grundset/Basthjørnet and the pending procurement.
The Norwegian Public Roads Administration invites tenderers to a market meeting in connection with the project Rv. 3 [National Road 3] / Rv. 25 Ommangsvollen — Grundset/Basthjørnet and the pending procurement.
The meeting place is changed from Radisson BLU Airport Hotel, Oslo Lufthavn to Quality Airport Hotel Gardermoen.
Registration should be sent to unni.gifstad@vegvesen.no by 12.1.2017. Or register on the following websites: Norwegian: www.vegvesen.no/ops and in English: www.vegvesen.no/ppp.
National Road 3 [National Road 3] / Rv. 25 [National road 25] Ommangsvollen — Grundset/Basthjørnet project is prioritised in the National Transport Plan (henceforth also refferd to as NTP) 2014-2023 for start up in the period 2014-2017. The prioritisation is continued in the transport agencies general document for NTP 2018-2029.
Through the National Budget for 2015 and The White Paper 25 (2014-15) ‘On the right road’, the Norwegian Public Roads Administration has been requested to prepare the project for execution as an OPS project.
The meeting place is changed from Radisson BLU Airport Hotel, Oslo Lufthavn to Quality Airport Hotel Gardermoen.
The Quality Airport Hotel Gardermoen can also be reached by bus s-22 from platform 18 at Oslo airport Gardermoen.
Public procurement notice: Contract Award Notice
Published: 2017-01-18
Buyer: Sandnes kommune
Country: NO
Region: Rogaland
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114000: Special-purpose vehicles | 34139000 | 34139100 | 34139200 | 34139300
Estimated value: 6031420 NOK
Award criteria: The most economic tender

Technical requirements: Renovasjonen IKS shall procure one large panel vehicle and 1 small panel vehicle for delivery in 2016.


Winner: MAN Truck & Bus Norge A/S
Award value: 6031420
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2017-01-18
Buyer: Sandnes kommune
Country: NO
Region: Rogaland
Contract type: Supplies
Procedure: Open procedure
CPV classification: 16700000 | 34138000 | 34139000 | 34144400: Gritting vehicles | 34390000
Estimated value: 2160750 NOK
Award criteria: The most economic tender

Technical requirements: A complete utility tool carrier shall be delivered. The utility tool carrier shall cover all functions given in the tender documents. The machine and installed equipment shall comply with all current laws, regulations and standards that concern the described machine and equipment.
Stick steering. Water tank above the engine. Single plan above engine. Hydraulic Offset approx. 2 m, Gjerstad/Mowit adapted machine, V plough, Tellefsdal VLS 2 600 adapted machine, Gritting plough adjusted for use at the rear end of the machine, Tokvam SMA1000 adapted machine Grab, Ålø silo grab 150, adapted machine.


Winner: Volvo Maskin AS
Award value: 2160750
Number of bids: 2
Public procurement notice: Additional Information
Published: 2017-01-18
Buyer: Politiets fellestjenester
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35300000: Weapons, ammunition and associated parts
Submission deadline: 2017-02-06
Award criteria: The most economic tender

Technical requirements: The objective of the tender contest is to procure suitable accessories for the Norwegian Police's service pistols. The requested accessories includes products intended for uniformed police service where the weapon is visible and in service where the weapon is hidden.
PFT has chosen to change the tender deadline by two weeks as Shot Show is being arranged in week 3 and most of the actors in the market will be participating in this large trade fair. So that the market will be able to respond to this tender and obtain tender samples by the deadline, we see that it is appropriate to change the tender deadline to 6.2.2017, 12:00.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2017-01-18
Buyer: Statens vegvesen Vegdirektoratet
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 48000000 | 72000000 | 72600000 | 72610000: Computer support services
Estimated value: 1276750 NOK
Award criteria: Lowest price

Technical requirements: The Norwegian Public Roads Administration (henceforth also referred to as NPRA) has an existing support agreement with ForgeRock for the components OpenAM and OpenDJ. The components are parts of the environment for authentication and authorisation of persons utilising the NPRA's ICT systems.
NPRA wishes to extend the existing support agreement with ForgeRock to include the component Identity Management. NPRA shall thus be able to utilise competence on updating and error recoveries from ForgeRock. This is very important for maintaining a good and reliable solution.
The Norwegian Public Roads Administration (henceforth also referred to as NPRA) has an existing support agreement with ForgeRock for the components OpenAM and OpenDJ. The components are parts of the environment for authentication and authorisation of persons utilising the NPRA's ICT systems.
NPRA wishes to extend the existing support agreement with ForgeRock to include the component Identity Management. NPRA shall thus be able to utilise competence on updating and error recoveries from ForgeRock. This is very important for maintaining a good and reliable solution.
ForgeRock is the sole provider of support for the components in its portfolio. The support for the component Identity Management is thus not publicly available. However, NPRA has framework agreements where knowledge of Identity management and ForgeRock systems is basically covered. These framework agreements do not however cover the requirement for NPRA in regard to technical documentation, access to software and critical patchers/fixers, as well as a notification system for criticalities for the component Identity Management.


Winner: ForgeRock Limited
Award value: 1276750
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-01-18
Buyer: Bergen kommune
Country: NO
Region: NORGE
Contract type: Services
CPV classification: 72000000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Supplier dialogue meetings; the procurement of a Tender Management System (henceforth also referred to as KGV)/Contract Administration System (henceforth also referred to as KAV) for Bergen municipality.
Bergen municipality shall procure a new KGV and KAV. The tool shall be integrated towards the municipality's case/archiving system (Public 360).
Suppliers are therefore invited to 1-on-1 dialogue meetings (the maximum duration of each meeting is 1 hour). The meetings shall mainly be held Monday 30 January. Suppliers wishing to participate shall register for participation via postmottak.innkjop@bergen.kommune.no by 25 January.
Bergen municipality shall procure a new KGV and KAV. The tool shall be integrated towards the municipality's case/archiving system (Public 360).
Public procurement notice: Contract Notice
Published: 2017-01-18
Buyer: Kriminalomsorgsdirektoratet
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72100000 | 72200000 | 72300000 | 72400000
Estimated value: 20000000 NOK
Submission deadline: 2017-02-24
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Norwegian Correctional Services, and in particular the Directorate of Correctional Services (KDI) has a regular need for expertise in the entire ICT area. The Contracting Authority has good internal all-round competence in the field and mainly has, therefore, a need for expertise within the different services specified below, but not limited to them. Futhermore, at times there will also be a need for more general ICT — Operations competence in order to help at times when our personnel have a heavy workload.
— Penetration testing (fixed assignment, as well as ad-hoc for changes or the implementation of new systems) — The frequency will be agreed with the chosen Tenderer after the contract has been signed.
The tenderer must have their affairs in order with respect to the payment of tax, employer contribution and value added tax (VAT).

Eligibility requirements: The tenderer must have their affairs in order with respect to the payment of tax, employer contribution and value added tax (VAT). Tenderers shall be a legally established company. The tenderer must have good conduct.

Award value: 20000000
Public procurement notice: Contract Award Notice
Published: 2017-01-18
Buyer: Nye Veier
Country: NO
Region: Hedmark og Oppland
Contract type: Services
Procedure: Open procedure
CPV classification: 70000000 | 71500000
Award criteria: The most economic tender

Technical requirements: The E6 in Norway goes from Svinesund to Kirkenes and it is the main road between the south and the north and it is important for businesses, settlements and the transport of goods domestic and abroad. ‘E6 Kolomoen -Moelv’ is a part of this road. The development plans for the stretch have been approved. The development of the E6 on this stretch shall be carried out by Nye Veier AS.
The Norwegian Public Roads Administration (NPRA) is, in accordance with the contract between NPRA and Nye Veier AS, responsible for getting commencement from Kolomoen to Arnkvern, whilst Nye Veier AS must be responsible for commencement on the stretch Arnkvern — Moelv as well as for contracts and settlement on the entire stretch Kolomoen — Moelv. The total land acquisition on the stretch Kolomoen — Moelv consists of 247 areas divided along a stretch of approx. 43 km. The stretch Arnkvern — Moelv is approx. 25 km with approx. 140 affected areas. Nye Veier AS would like to hire a Tenderer to handle the remaining land acquisition process on the stretch Kolomoen — Moelv.


Winner: Areal og eiendom AS
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2017-01-18
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Region: SCHWEIZ/SUISSE/SVIZZERA
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2017-02-23
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 innerhalb von 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 40150, BKP 221.1.“ 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: 2017-01-18
Buyer: Kantonspolizei Aargau Polizeitechnik
Country: CH
Region: SCHWEIZ/SUISSE/SVIZZERA
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18444200 | 35200000: Police equipment | 44611200
Submission deadline: 2017-02-22
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: 1.Gegen diese Ausschreibung kann innerhalb von einer nicht erstreckbaren Frist von 10 Tagen seit der Publikation beim Verwaltungsgericht des Kantons Aargau, Obere Vorstadt 40, 5001 Aarau, Beschwerde erhoben werden. Der Stillstand der Fristen gemäß Zivilprozessrecht gilt nicht. 2.Die Beschwerde ist schriftlich einzureichen und muss einen Antrag sowie eine Begründung enthalten. Das heißt, es ist a) anzugeben, wie das Verwaltungsgericht entscheiden soll, und b) darzulegen, aus welchen Gründen diese andere Entscheidung verlangt wird. 3. Auf eine Beschwerde, welche den Anforderungen gemäß den Ziffern 1. und 2. nicht entspricht, wird nicht eingetreten. 4. Die angefochtene Ausschreibung ist anzugeben, allfällige Beweismittel sind zu bezeichnen und soweit möglich beizulegen. Die Eingabe ist zu unterzeichnen. 5. Das Beschwerdeverfahren ist mit einem Kostenrisiko verbunden, das heißt die unterliegende Partei hat in der Regel die Verfahrenskosten sowie gegebenenfalls die gegnerischen Anwaltskosten zu bezahlen.