Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2019-10-15
Buyer: Ministry of Defence, Ships, Maritime Platform Systems (MPS)
Country: UK
Contract type: Supplies
CPV classification: 35522000: Shipborne radar systems | 50660000
Estimated value:  GBP
Award criteria: Technical, Financial

Technical requirements: Technical
Financial
Electronic and electrical spare parts for warships. Repair and maintenance services of military electronic systems.
The quthority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a security aspects letter), the authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
Advertising Regime OJEU: this contract opportunity is published in the Official Journal of the European Union (OJEU), the MoD Defence Contracts Bulletin and www.contracts.mod.uk Go reference: GO-20191011-DCB-15467570
Public procurement notice: Contract Notice
Published: 2019-10-15
Buyer: Norges miljø- og biovitenskapelige universitet
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09100000 | 09211000
Estimated value: 8000000 NOK
Submission deadline: 2019-11-22
Award criteria: The most economic tender

Technical requirements: A framework agreement will be established for fuel and lubricants for vehicles and machinery used at NMBU. In addition to requesting the traditional fossil fuels. To some extend there will also be a need for the selected supplier to be able to charge electric cars at their own station facilities.
The need for biofuel oil and lubricants is limited. It is primarily lubricants for agricultural machinery and machinery for operation of the outdoor areas at NMBU.
A framework agreement will be procured for fuel, biofuel oil and lubricants at NMBU. The selected supplier mus have a well developed network of service stations in south Norway. It is desirable that the service locations can offer charging capacity for electric vehicles.
A framework agreement will be established for fuel and lubricants for vehicles and machinery used at NMBU. In addition to requesting the traditional fossil fuels. To some extend there will also be a need for the selected supplier to be able to charge electric cars at their own station facilities.
The need for biofuel oil and lubricants is limited. It is primarily lubricants for agricultural machinery and machinery for operation of the outdoor areas at NMBU.
The Norwegian University of Life Science NMBU has a special responsibility for providing research and education that shall ensure the basis of existence for future generations. We provide knowledge for life and sustainability is rooted in everything we do. NMBU has 1,700 employees and 5,200 students and is organised in 7 faculties. NMBU currently has campuses at Ås and in Oslo. These 2 campuses shall be co-located from autumn 2020. NMBU also has a research centre in Sandnes.
NMBU's ethical guidelines state that the University must follow the UN's human rights and the ILO's core conventions for the entire value chain affected by a procurement. NMBU emphasises the perspective of sustainability in the organisation — also in relation to procurement processes. NMBU is a member of the ethical trading initiative Norway.
A framework agreement will be procured for fuel, biofuel oil and lubricants at NMBU. The selected supplier mus have a well developed network of service stations in south Norway. It is desirable that the service locations can offer charging capacity for electric vehicles.
It is desirable for NMBU to link the contract to a total supplier who can solve/facilitate refuelling at stations and possible for any collaboration partners to ensure the desired delivery at Campus Ås.


Award value: 8000000
Public procurement notice: Contract Notice
Published: 2019-10-15
Buyer: Bjugn Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 5000000 NOK
Submission deadline: 2019-11-11
Award criteria: The most economic tender

Technical requirements: The contract will be signed with Ørland Municipality. This will consist of the previous Bjugn Municipality and Ørland Municipality. Bjugn Municipality will handle the procurement process.


Award value: 5000000
Public procurement notice: Contract Notice
Published: 2019-10-15
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72400000
Estimated value: 4000000 NOK
Submission deadline: 2019-11-18
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Procurement of media monitoring services for the Norwegian Defence, the Ministry of Defence, Forsvarsmateriell, Nasjonal sikkerhetsmyndighet, Forsvarets forskningsinstitutt and Forsvarsbygg.
The purpose of the framework agreement is to cover the Norwegian Defence's need for media monitoring services and media analyses. Further details are in the attached documents.

Eligibility requirements: In accordance with the ESPD form.

Award value: 4000000
Public procurement notice: Contract Notice
Published: 2019-10-15
Buyer: Forsvarsbygg
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71421000 | 77310000 | 77314000
Estimated value: 9000000 NOK
Submission deadline: 2019-11-13
Award criteria: Lowest price

Technical requirements: The Norwegian Armed Forces need maintenance of outdoor areas for 7 locations (military camps) in Rogaland, all within a maximum distance of 20 km from the Madla military camp.
The service must as far as possible seamlessly replace the existing maintenance agreement, and it must be effective from January 2020.
The tender must be given with a fixed price, based on the given target locations. The tender must also state unit prices (per m


Award value: 9000000
Public procurement notice: Contract Notice
Published: 2019-10-15
Buyer: Fylkesmennenes Fellesadministrasjon
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48100000 | 48800000 | 72250000: System and support services | 72253000: Helpdesk and support services
Submission deadline: 2019-11-04
Award criteria: The most economic tender

Technical requirements: With reference to Guidance Announcement (219562), Fylkesmennenes fellesadministrasjon (FMFA) invites to an open tender competition for the procurement of a new service management system. The system shall be used by employees of the County Administrative Council (FMFA) and shall serve the County Officers and external in relation to the services offered. The County Governor has approx. 2 400 employees.
Public procurement notice: Contract Notice
Published: 2019-10-15
Buyer: Bergen Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 42416100 | 45313100 | 50750000 | 79711000: Alarm monitoring services
Estimated value: 20000000 NOK
Submission deadline: 2019-11-11
Award criteria: The most economic tender

Technical requirements: Bergen municipality c/o the Department for buildings and properties (EBE) invites tenderers to an open tender contest for a framework agreement involving operations and maintenance services for lift systems as well as the management of alarm centres/lift alarm systems.
The contract includes lifts that are administered by EBE. However, the contract may also include other buildings administered by other entities in Bergen municipality.
The lot includes inspections, maintenance and improvement/repairs of lifts as well as smaller new installations. The value of the lot is limited up to 500 000 NOK, excluding VAT.


Award value: 20000000
Public procurement notice: Contract Award Notice
Published: 2019-10-15
Buyer: Forsvarsmateriell
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72212422 | 72266000: Software consultancy services
Award criteria: Lowest price

Technical requirements: Consultant for Data Conversion for Forsvarsmateriell v/ TAD [the Norwegian Defence Materiel Agency c/o TAD]
The procurement is implemented by Forsvarsmateriell IKT-kapasiteter on behalf of Materiellavdelingen i Forsvarsmateriell v/TAD [the Norwegian Defence Materiel Agency ICT capacities on behalf of the Materiel Department c/o TAD].
The purpose of this procurement is to fill the role of a consultant in the office of Datatest- og Last [Data testing and Loading]. The tool used is PowerCenter. The consultant in TAD will contribute to data in the armed forces’ existing system portfolio that will be converted into a new solution, being of such a quality and format that satisfies the requirements of the system.
Consultant for Data Conversion for Forsvarsmateriell v/ TAD [the Norwegian Defence Materiel Agency c/o TAD]
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2019-10-15
Buyer: Norske tog AS
Country: NO
Contract type: Supplies
CPV classification: 34360000 | 34370000 | 34600000 | 34622000 | 34622200

Technical requirements: Norske Tog is a state owned public limited company established in 2017. One of the Norske Tog assignments is to own and lease out rolling stock to train operators who win competition for the delivery of passenger traffic on the railway network in Norway.
To ensure an attractive offer for train travellers, Norske Tog plans to convert 5 to 8 of the existing train carriage to carriages with sleeping/reclining seats. This will result in the capacity on the night train in Norway increasing, and the offer to travellers wishing to sleep will be improved.
Through this RFI, Norske Tog wants to come into contract with and receive input from potential suppliers of Night-train concept sleeping/reclining seats for train carriages. Norske Tog has prepared a questionnaire that the potential tenderers must complete and return to us. The form must be delivered via the contracting authority's KGV system EU-Supply.
Norske Tog is a state owned public limited company established in 2017. One of the Norske Tog assignments is to own and lease out rolling stock to train operators who win competition for the delivery of passenger traffic on the railway network in Norway.
To ensure an attractive offer for train travellers, Norske Tog plans to convert 5 to 8 of the existing train carriage to carriages with sleeping/reclining seats. This will result in the capacity on the night train in Norway increasing, and the offer to travellers wishing to sleep will be improved.
Through this RFI, Norske Tog wants to come into contract with and receive input from potential suppliers of Night-train concept sleeping/reclining seats for train carriages. Norske Tog has prepared a questionnaire that the potential tenderers must complete and return to us. The form must be delivered via the contracting authority's KGV system EU-Supply.
The RFI process is not to be considered part of the current procurement process, and responses to this RFI will not bind either the supplier of Norske Tog AS for later procurements.
Public procurement notice: Contract Notice
Published: 2019-10-15
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2019-11-21
Award criteria: The most economic tender

Technical requirements: Verfahrensgrundsätze: Die Vergabestelle behält sich vor, weitere gleichartige Aufträge zu diesem Projekt gemäß § 10 Abs. 1 lit. g SVO freihändig zu vergeben.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstraße 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Ausschreibung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.
Schlusstermin / Bemerkungen: (Datum des Poststempels ist nicht maßgebend!), mit der Aufschrift „BAV 41503, BKP 272.0“ Abgabe vor Ort: Stadt Zürich, Amt für Hochbauten Fachstelle Beschaffungswesen, Büro 205 Lindenhofstraße 21, 8001 Zürich Paketpostadresse: Stadt Zürich, Amt für Hochbauten Lindenhofstraße 21, 8001 Zürich Briefpostadresse: Stadt Zürich, Amt für Hochbauten Postfach 8021 Zürich.
Bemerkungen (Termin für schriftliche Fragen). Fragen: Fragen sind schriftlich unter BAV 41503 Stadtspital Triemli InTu2, BKP 272.0 Türen aus Metall (innen und außen), an die Projektleitung Amt für Hochbauten, Jeannette Maurer, Lindenhofstraße 21, Postfach, 8021 Zürich, jeannette.maurer@zuerich.ch, bis Montag, 21.10.2019, einzureichen. Die Antworten werden am Freitag, 8.11.2019, auf www.simap.ch veröffentlicht.
Nationale Referenz-Publikation: Simap vom 11.10.2019, Dok. 1099441. Gewünschter Termin für schriftliche Fragen bis: 21.10.2019.
Public procurement notice: Contract Award Notice
Published: 2019-10-15
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Estimated value: 4396859.6 CHF
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: Gegen diese Verfügung kann innert 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstrasse 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Der Fristenverlauf beginnt für die Teilnehmenden / Anbietenden mit der Zustellung, für Dritte mit der Publikation. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Verfügung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.


Winner: Bereuter Baugrubentechnik AG
Award value: 4396859.6
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2019-10-15
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Estimated value: 568042.55 CHF
Award criteria: The most economic tender

Technical requirements: schriftlich Beschwerde eingereicht werden. Der Fristenverlauf beginnt für die Teilnehmenden/Anbietenden mit der Zustellung, für Dritte mit der Publikation. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Verfügung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.


Winner: Zani AG
Award value: 568042.55
Number of bids: 7
Public procurement notice: Contract Notice
Published: 2019-10-15
Buyer: Kanton Luzern Dienststelle Informatik
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72700000
Submission deadline: 2019-11-25
Award criteria: The most economic tender

Technical requirements: Es stehen in der DIIN neue und aufwändige Projekte im Bereich Netzwerk-Engineering und –Administration an, welche künftig auch mit Unterstützung in Form von Personalverleih bewältigt werden sollen. Damit die DIIN auch weiterhin für eine hohe Sicherheit im Netzwerkbetrieb sorgen kann, werden mittels dieser Ausschreibung Rahmenverträge für den Personalverleih der Profile „Netzwerk-Administrator“ (Los 1) und „Netzwerk-Spezialist“ (Los 2) ausgeschrieben.
Mit der vorliegenden Ausschreibung werden pro Los maximal 3 wirtschaftlich attraktive Partnerinnen evaluiert, welche die DIIN in den nächsten 4 Jahren (mit der Option auf sechsmalige Verlängerung um jeweils ein Jahr) mit Personal beliefern.
Es stehen in der DIIN neue und aufwändige Projekte im Bereich Netzwerk-Engineering und –Administration an, welche künftig auch mit Unterstützung in Form von Personalverleih bewältigt werden sollen. Damit die DIIN auch weiterhin für eine hohe Sicherheit im Netzwerkbetrieb sorgen kann, werden mittels dieser Ausschreibung Rahmenverträge für den Personalverleih der Profile „Netzwerk-Administrator“ (Los 1) und „Netzwerk-Spezialist“ (Los 2) ausgeschrieben.
Mit der vorliegenden Ausschreibung werden pro Los maximal 3 wirtschaftlich attraktive Partnerinnen evaluiert, welche die DIIN in den nächsten 4 Jahren (mit der Option auf sechsmalige Verlängerung um jeweils ein Jahr) mit Personal beliefern.
Beschwerde eingereicht werden. Die Beschwerde hat einen Antrag und dessen Begründung zu enthalten und ist im Doppel einzureichen. Die angefochtene Ausschreibung und die vorhandenen Beweismittel sind beizulegen.
Bedingungen zum Bezug der Ausschreibungsunterlagen: Die Anbieterinnen können nach der Publikation auf simap.ch die Geheimhaltungsvereinbarung herunterladen. Diese muss der Dienststelle Informatik unterzeichnet via Mail (an diin.itbeschaffung@lu.ch) zugestellt werden. Im Anschluss wird der Anbieterin das Pflichtenheft zugestellt. Der im Pflichtenheft publizierte Link ermöglicht die Selbstregistration im DA, der zum elektronischen Bezug aller Ausschreibungsunterlagen berechtigt und die Erfassung des Angebotes ermöglicht. Elektronische Unterlagen dürfen nicht an Dritte weitergegeben werden.
Public procurement notice: Contract Notice
Published: 2019-10-15
Buyer: Ville de Bulle, département technique, M. Cédric Jungo
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 71322000: Civil engineering design services
Submission deadline: 2019-11-26
Award criteria: The most economic tender

Technical requirements: Prestations d'un pool de mandataires (ingénieur civil et architecte paysagiste) pour l'étude de projet.
Autres indications: la publication plus détaillée peut être consultée sur le site internet www.simap.ch — Le maître de l'ouvrage se réserve le droit d'adjuger ultérieurement, de gré à gré, de nouveaux marchés liés au marché de base. Le maître de l'ouvrage se réserve le droit d'interrompre la procédure au cas où le financement disponible serait inférieur à l'offre économiquement la plus avantageuse.
Indication des voies de recours: cette décision peut, dans un délai de 10 jours dès la présente publication, faire l'objet d'un recours auprès de la préfecture de la Gruyère, Pl. du Tilleul 1, 1630 Bulle.
Délai de clôture pour le dépôt des offres/remarques: sous pli fermé avec mention «Nom du projet». Le timbre postal ne fait pas foi.
Remarques (délai souhaité pour poser des questions par écrit): conformément aux conditions citées dans le dossier.
Publication de référence nationale: SIMAP de la 11.10.2019, doc. 1099399. Délai souhaité pour poser des questions par écrit: 30.10.2019.
Public procurement notice: Additional Information
Published: 2019-10-11
Buyer: Det Europæiske Agentur for Grænse- og Kystbevogtning
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2019-10-21
Award criteria: The most economic tender

Technical requirements: Mehrfachrahmenvertrag mit erneutem Aufruf zum Wettbewerb über Dienstleistungen betreffend die Entwicklung von Software
Multiple Framework Contract with Reopening of Competition for the Provision of Software Development Services
Contrato marco múltiple con reapertura de concurso para la prestación de servicios de desarrollo de software
Uudelleenkäynnistetyn kilpailun avulla tehtävä rinnakkainen puitesopimus ohjelmistokehityspalvelujen toimittamisesta
Contrat-cadre multiple avec remise en concurrence pour la fourniture de services de développement de logiciels
Contratto quadro multiplo con riapertura della gara per la prestazione di servizi di sviluppo di software
Meervoudige raamovereenkomst met heropening van mededinging voor de verlening van diensten in verband met softwareontwikkeling
Contrato-quadro múltiplo, com reabertura de concurso, para a prestação de serviços relacionados com o desenvolvimento de software
Multipelt ramavtal med förnyad inbjudan att lämna anbud för tillhandahållande av tjänster för utveckling av programvara
Verseny ismételt meghirdetésével elindított, több féllel kötött keretszerződés szoftverfejlesztési szolgáltatások nyújtására irányulóan
Preliminarioji sutartis su keliais tiekėjais pakartotinai skelbiant konkursą dėl programinės įrangos kūrimo paslaugų teikimo
Vairākkārtējs pamatnolīgums ar atkārtotu konkursa izsludināšanu par programmatūras izstrādes pakalpojumu nodrošināšanu
Qafas ta' Kuntratt Multiplu bi Ftuħ mill-Ġdid ta' Kompetizzjoni għall-Provvista ta' Servizzi ta' Żvilupp ta' Softwer
Večkratno okvirno naročilo s ponovnim odpiranjem konkurence za zagotavljanje storitev razvoja programske opreme
Creatchonradh iolrach le comórtas athoscailte le haghaidh seirbhísí a bhaineann le soláthar seirbhísí forbartha bogearraí
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-10-11
Buyer: Thirteen Housing Group Ltd
Country: UK
Contract type: Works
CPV classification: 45211000: Construction work for multi-dwelling buildings
Estimated value: 11000000 GBP

Technical requirements: The new partnering framework will have the capability to deliver the bulk of Thirteen Housing Group's asset capital investment programme over the next 5 years (2020-2025). We are hoping to appoint a maximum of 3 contractors within the partnering framework with expenditure likely to be at least 100 000 000 GBP over the duration of the framework. The work content will be made up of all aspects of property refurbishment, including complex and high rise buildings. This will require the partnership to include multi-disciplined teams capable of providing a 'one stop shop' service to Thirteen.
The new partnering framework will have the capability to deliver the bulk of Thirteen’s asset capital investment programme over the next 5 years (2020-2025). It is planned to appoint a maximum of 3 contractors within the partnering framework with expenditure likely to be at least 100 000 000 GBP over the 5 years.
The work content will be made up of all aspects of property refurbishment, including complex and high-rise buildings, and neighbourhood and estate improvements. The breadth and complexity of the scope to be delivered will require the partnership to include multi-disciplined and specialist teams capable of providing a ‘one-stop shop’ service with minimum complication and without the need for additional procurement activity throughout the contract term.
The following schedule sets out the expected scope in terms of categories of work to be delivered under the framework, which together underline the degree of complexity:
The programme of improvements to the identified estates and the new partnering arrangement for delivery will consistently apply good design standards within an approach that focuses on ‘place making’. It is vital that the value of the investment is seen and felt across all stakeholders, specifically by Thirteen’s customers and their communities.


Award value: 11000000