Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2022-08-09
Buyer: VESTBY KOMMUNE
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71700000 | 75100000 | 75110000 | 75111000 | 75111100
Estimated value: 13000000 NOK
Submission deadline: 2022-09-06

Technical requirements: Felles innkjøpskontor (FIK), hereafter called the contracting authority, invites tenderers to an open tender contest for guard and security guard services, and control services for the sale and serving of alcohol and tobacco in Frogn, Nesodden, Vestby and Ås Municipalities.
The aim of the procurement is to cover the municipalities' need for guard and security guard services with the aim of maintaining building values and safety for persons who are users of the municipality's service, visitors, and employees, as well as to prevent violence, create a safe  nightlife and local community, and limit health issues by efficient and good control work for the sale and serving of alcohol and tobacco.
2) Sale and serving control for alcohol and tobacco. If a tenderer is awarded more than one sub-contract, these can be combined into one contract.
The aim of the procurement is to cover the municipalities' need for guard and security guard services with the aim of maintaining building values and the safety of persons who are users of the municipality's services, visitors, and employees.
The aim of the procurement is to enter into a framework agreement for an external service for sale and serving control, including:
The need is a contract that covers the delivery scope of the framework agreement, and which contributes to ensuring efficient and good control work for the sale and serving of alcohol and tobacco.
Tenderers must be registered in a company register or trade register in the member country where the tenderer is established, cf. ESPD part A.
Tenderers must have sufficient economic and financial capacity to comply with the contractual terms, cf. ESPD part B.
Tenderers must have an environmental management system that manages how the company safeguards relevant environmental considerations connected to the tenderer's activities, products and services, cf. ESPD part D.


Award value: 13000000
Public procurement notice: Contract Notice
Published: 2022-08-09
Buyer: Bau- und Umweltschutzdirektion Kanton Basel-Landschaft Zentrale Beschaffungsstelle
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45200000: Building and civil engineering work | 45214000: Construction work for education buildings
Submission deadline: 2022-09-16
Award criteria: The most economic tender

Technical requirements: EK 1: Nachweis des Anbietenden von 2 ausgeführten, abgeschlossenen und gemäss nachstehenden Punkten vergleichbaren Referenzobjekten, nicht älter als 10 Jahre seit Abschluss (Stichtag = Frist zur Eingabe der Angebote [Eingabedatum]).
Die Anforderungen an die Referenzobjekte bezüglich Auftragswert, Aufgabenstellung und Anforderungen sind:
Die Öffnung der Angebote erfolgt unmittelbar nach Ablauf der Frist für die Einreichung des Angebots in den Räumlichkeiten der Bau- und Umweltschutzdirektion.
Voraussetzungen für Anbieter aus Staaten, die nicht dem WTO-Beschaffungsübereinkommen angehören: Keine.
Rechtsmittelbelehrung: Gestützt auf Art. 15 IVöB kann gegen diese Publikation innert 10 Tagen, nach ihrer Publikation im Amtsblatt an gerechnet, beim Kantonsgericht, Abteilung Verfassungs- und Verwaltungsrecht, Bahnhofplatz 16, 4410 Liestal, schriftlich Beschwerde erhoben werden. Einer Beschwerde kommt nicht von Gesetzes wegen aufschiebende Wirkung zu. Die Beschwerdeschrift ist in vierfacher Ausfertigung einzureichen. Sie muss ein klar umschriebenes Begehren und die Unterschrift der Beschwerdeführenden oder der sie vertretenden Person enthalten. Die angefochtene Verfügung (Ausschreibung des Auftrags) ist der Beschwerde in Kopie beizulegen. Das Verfahren vor Kantonsgericht, Abteilung Verfassungs- und Verwaltungsrecht, ist kostenpflichtig.
Schlusstermin / Bemerkungen: Die Angebote sind verschlossen, versehen mit der grünen Adressetikette sowie dem Hinweis auf das Vergabeverfahren "SEK I Reinach / Gesamtsanierung Schulhaus Lochacker / Unterlagsböden" an die Zentrale Beschaffungsstelle, Bau- und Umweltschutzdirektion, Rheinstrasse 29, CH-4410 Liestal zu senden. Eine persönliche Abgabe des Angebots am Empfangsschalter im Erdgeschoss der Bau- und Umweltschutzdirektion ist möglich.
Bemerkungen (Termin für schriftliche Fragen)Fragen zum Verfahren sind mit der Aufschrift "SEK I Reinach / Gesamtsanierung Schulhaus Lochacker / Unterlagsböden" ausschliesslich und schriftlich innert Frist an die Zentrale Beschaffungsstelle, Bau- und Umweltschutzdirektion, Rheinstrasse 29, CH-4410 Liestal zu richten. E-Mail: zbs-fragen@bl.ch.
Nationale Referenz-Publikation: Simap vom 04.08.2022  , Dok. 1279301Gewünschter Termin für schriftliche Fragen bis: 19.08.2022.
Bedingungen zum Bezug der Ausschreibungsunterlagen: Die Ausschreibungsunterlagen stehen ausschliesslich als Download auf der Webplattform simap.ch zur Verfügung. Für Informationen und/oder Unterlagen, die aus anderen Quellen als der Webplattform simap.ch stammen, lehnt die ausschreibende Stelle jegliche Haftung und Verantwortung ab.
Public procurement notice: Contract Notice
Published: 2022-08-09
Buyer: Centrale d'achats et d'ingénierie biomédicale des hôpitaux universitaires Vaud-Genève
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2022-09-14
Award criteria: The most economic tender

Technical requirements: Fourniture, installation, mise en service, qualification, formation des utilisateurs, maintenance, consommables et l’évolutivité de un à trois isolateurs de remplissage manuel aseptique destinés à l’unité de fabrication des vecteurs viraux du département d’oncologie  du CHUV.
Indication des voies de recours: Le présent appel d'offres peut faire l'objet d'un recours dans les 10 jours dès la notification de la décision auprès de la Cour de droit administratif et public du Tribunal cantonal, Av. Eugène-Rambert 15, 1014 Lausanne. Le recours devra être déposé en deux exemplaires, se référer au présent appel d'offres et contenir les conclusions dûment motivées, avec indication des moyens de preuves ainsi que la signature du recourant.
Délai de clôture pour le dépôt des offres / Remarques: Seules les offres arrivées à l'adresse du chapitre 1.2 ci-dessus dans le délai fixé seront prises en considération. Les offres arrivées après le délai fixé seront exclues de la procédure.
Publication de référence nationale: Simap de la 04.08.2022 ,doc. 1279637Délai souhaité pour poser des questions par écrit: 06.09.2022.
Public procurement notice: Contract Award Notice
Published: 2022-08-09
Buyer: Evomed AG
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment
Estimated value: 314991.48 CHF
Award criteria: The most economic tender

Technical requirements: Begründung des Zuschlagentscheides: Die Zuschlagskriterien sind in den Ausschreibungsunterlagen umschrieben worden. Die Prüfung und Bewertung der Angebote wurde von der Vergabestelle unter Einbezug der Projektorgane vorgenommen. Das Angebot des berücksichtigten Anbieters belegt gemäss Bewertungstabelle Rang 1 und erwies sich in diesem Sinne als das vorteilhafteste.
Rechtsmittelbelehrung: Gegen diese Verfügung kann innert einer nicht erstreckbaren Frist von 20 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. 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. Auf eine Beschwerde, welche den Anforderungen gemäss den Ziffern 1. und 2. nicht entspricht, wird nicht eingetreten. Die angefochtene Ausschreibung ist anzugeben, allfällige Beweismittel sind zu bezeichnen und soweit möglich beizulegen. Die Eingabe ist zu unterzeichnen. 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.


Winner: Siemens Healthcare AG
Award value: 314991.48
Number of bids: 2
Public procurement notice: Additional Information
Published: 2022-08-09
Buyer: University of the Highlands and Islands
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30237280 | 31711421 | 38434540 | 42122000 | 42122450
Submission deadline: 2022-08-15
Award criteria: The most economic tender

Technical requirements: The University has a requirement for the Provision of Parts for the construction of a Physical Vapour Deposition System. This requirement is split into four (4) Lots.
Public procurement notice: Additional Information
Published: 2022-08-09
Buyer: University of the Highlands and Islands
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 24310000 | 38434540 | 44113330 | 45442000 | 71900000
Submission deadline: 2022-08-15
Award criteria: The most economic tender

Technical requirements: Provision of a Research Collaboration Project to investigate highly antimicrobial inorganic coatings for infection control
The University wishes to invite tenders to supply and work with The University in a Research Collaboration Project. The subject of the Project is the evaluation of technologies for the production of adherent, hard, inorganic antimicrobial coatings.
The Research Collaboration Project will be guided by a Research Collaboration Agreement. The Research Collaboration Agreement will be added to the University of the Highlands and Islands’ Terms and Conditions of Contract as an Addendum.
It should be noted that this will be agreed following contract award. The University does not have a standard Research Collaboration Agreement which can be shared.
The coatings will be applied primarily, but not exclusively, to healthcare products such as surgical instruments and implants. The successful applicant (The Contractor) will work with The University under the terms of an agreed Research Collaboration Agreement.
A member of the evaluation panel has to take leave, week commencing 8th August. It is therefore deemed appropriate to extend the tender deadline to reflect their return to work, which is week commencing 15th August.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2022-08-09
Buyer: Leeds City Council
Country: UK
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000
Estimated value: 70414.45 GBP
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
FFT Aspire subscription – Fisher Family Trust (FFT) Education Ltd – Reporting and data tool for schools, LAs and multi-academy trusts (MATs). Duration - 01/04/2022 to 31/03/2023 with the option to extend for one further period of 12 months. Contract awarded using the Negotiated Procedure without publication of a notice under Regulation 32 (2) (b) (ii) of the Public Contracts Regulations 2015.
• The works, supplies or services can be provided only by a particular economic operator for the following reason:
The data sets and intelligence tools allow the local authority to perform its statutory duties. These tools are proprietary to FFT, there's no other providers in the marketplace.
Underlying the decision to purchase the subscription is the fact that the data provided within the subscription is vital, as it is important for learning providers to have a comprehensive understanding of academic year performance, both at school and local authority level. The data sets and intelligence tools allow the local authority to perform its statutory duties. These tools are proprietary to each supplier and there are no other providers in the market who provide a reasonable or alternative solution.


Winner: Fisher Family Trust (FFT) Education Ltd
Award value: 70414.45
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2022-08-09
Buyer: Leeds City Council
Country: UK
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000
Estimated value: 27033.49 GBP
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
NCER membership – National Consortium for Examination Results CIC – Data analyses systems from pupil level to end of key stage outcomes, attendance, and exclusions. Duration 1st April 2022 to 31st March 2023 with the option to extend for one further period of 12 months. Contract awarded using the Negotiated Procedure without publication of a notice under Regulation 32 (2) (b) (ii) of the Public Contracts Regulations 2015.
The works, supplies or services can be provided only by a particular economic operator for the following reason:
The data sets and intelligence tools allow the local authority to perform its statutory duties. These tools are proprietary to supplier and there's no other providers in the marketplace.
Underlying the decision to purchase the subscription is the fact that the data provided within the subscription is vital, as it is important for learning providers to have a comprehensive understanding of academic year performance, both at school and local authority level. The data sets and intelligence tools allow the local authority to perform its statutory duties. These tools are proprietary to each supplier and there are no other providers in the market who provide a reasonable or alternative solution.


Winner: National Consortium for Examination Results CIC
Award value: 27033.49
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2022-08-09
Buyer: Leeds City Council
Country: UK
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000
Estimated value: 157700 GBP
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Awarding a new contract to CDPSoft Limited (CDP) for the provision of the Housing Related Support (HRS) Gateway IT system, which is used as a database and case management system by Council staff and commissioned service providers who provide housing related support to homeless and vulnerable people.
Duration: 3 years from 1st April 2022 to 31st March 2025. Contract awarded using the Negotiated Procedure without publication of a notice under Regulation 32 (2) (b) (ii) of the Public Contracts Regulations 2015.
Awarding a new contract to CDPSoft Limited (CDP) for the provision of the Housing Related Support (HRS) Gateway IT system, which is used as a database and case management system by Council staff and commissioned service providers who provide housing related support to homeless and vulnerable people.
Duration: 3 years from 1st April 2022 to 31st March 2025. Contract awarded using the Negotiated Procedure without publication of a notice under Regulation 32 (2) (b) (ii) of the Public Contracts Regulations 2015.
The value of the direct award detailed within this report is below the threshold for the application of the Public Contracts Regulations 2015 for the procurement of public services contracts and therefore it is not subject to the full EU procurement rules. However, the Council’s Contracts Procedure Rules 9.1 and 9.2 require competition for procurements valued over £100K and the invitation of at least four written tenders.  The decision to award a direct contract with CDP for the continued use of the Gateway system, in preference to a new system design and re-procurement has been subjected to options appraisal. The system is proprietary to CDP soft and as such, only they are able to provide the necessary technical support, maintenance and updates to the system. Furthermore, there is great risk of service disruption should a brand new system be designed and procured, the thousands of case records and re-training requirement for hundreds of staff in commissioned services would not be cost effective.
The works, supplies or services can be provided only by a particular economic operator for the following reason:
The system is proprietary to CDP soft and as such, only they are able to provide the necessary technical support, maintenance and updates to the system. Furthermore, there is great risk of service disruption should a brand new system be designed and procured, the thousands of case records and re-training requirement for hundreds of staff in commissioned services would not be cost effective.  Awarding a contract to CDP for the continuation of the existing system represents best value for money and best use of Council funds and resources at the current time.


Winner: CDPSoft Limited
Award value: 157700
Public procurement notice: Contract Notice
Published: 2022-08-12
Buyer: European Union, represented by the European Commission
Country: BE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71314300: Energy-efficiency consultancy services | 71351611 | 90713000
Estimated value: 3000000 EUR
Submission deadline: 2022-09-19
Award criteria: The most economic tender

Technical requirements: Procurement award procedure applying to European Union external actions financed from the general budget of the European Union and the European Development Fund (EDF)
The Overall Objective of the action is to contribute to stronger political and technical relations between the European Union (EU) and the countries of the Cooperation Council for the Arab States of the Gulf  (GCC) (Bahrain, Kuwait, Oman, Qatar, Saudi Arabia and the United Arab Emirates), at regional and bilateral levels. The Specific Objective of this action is to deepen engagement in the area of climate change and promote the uptake of green transition policies and technologies by the GCC countries. Special focus will be given to exchange of best practices in the sectors of de-carbonisation, green transition and climate change adaptation. The Action will underpin a substantive dialogue on the above topics; will develop customized policy and practice options to support green transition in the GCC Countries and will facilitate an enhanced cooperation on climate change including in the areas of research and business.
Some of the activities that will be implemented to achieve the objectives detailed above will be (inter alia): organisation of workshops, seminars, study tours, high-level conferences; provision of specialised technical assistance and policy analysis and advice; technical and organizational support to regional and bilateral dialogues and meetings; awareness raising activities. The activities may encompass all policy areas and sectors covered by the EU Green Deal.
The number of candidates is not limited. Please consult the procurement documents available at the address indicated in Section I.3.
Provided they are in conformity with the basic project, new services or works consisting in the repetition of similar services or works, may be entrusted up to 100 % of the initial contract to the initial contractor by negotiated procedure without prior publication of a contract notice.
The economic and financial capacity required from the candidate or tenderer to perform the contract is detailed in the document A5f "Additional information about the Contract Notice".
The professional and technical capacity required from the candidate or tenderer to perform the contract is detailed in the document  A5f "Additional information about the Contract Notice".
Please consult the procurement documents available at the address indicated in Section I.3. For any additional information, please refer to the document A5f "Additional information about the Contract Notice".

Eligibility requirements: Please consult the procurement documents available at the address indicated in Section I.3.

Award value: 3000000
Public procurement notice: Contract Award Notice
Published: 2022-08-12
Buyer: European Union, represented by the European Commission
Country: KE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 60400000: Air transport services
Award criteria: The most economic tender

Technical requirements: Procurement award procedure applying to European Union external actions financed from the general budget of the European Union and the European Development Fund (EDF)
Provision of a scheduled air transport service for passengers and light cargo with the operational capacity and flexibility to implement ad hoc flights in the region as and when needed. The aim of the contract is to provide air transport services to and within Somalia to support the continued cooperation and engagement of the EU, EU Member States and other stakeholders. The services are open to humanitarian and development stakeholders therefore contributing to the humanitarian-development-peace nexus. The Flight services will be between Nairobi and Mogadishu, and between Mogadishu and hubs within Somalia. The contractor is expected to handle the bookings, including the collection of ticket fares as part of a cost recovery mechanism.
Subsequent to the initial contract resulting from the current tender procedure, new services or works consisting in the repetition of similar services or works, up to the estimated amount of 100%, may be entrusted to the initial contractor by negotiated procedure without prior publication of a contract notice, provided the new services or works are in conformity with the same basic project.
Please consult the procurement documents available at the address indicated in Section I.3 "Communication" of Contract Notice 2022/S 111-309677. For any additional information, please refer to the document a5f "Additional information about the Contract Notice".
Please consult the procurement documents available at the address indicated in Section I.3 "Communication" of Contract Notice 2022/S 111-309677.
Public procurement notice: Contract Award Notice
Published: 2022-08-12
Buyer: Ministry of Finance, Government of the Republic of Serbia Department for Contracting and Financing of EU Funded Programmes (CFCU)
Country: RS
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71520000: Construction supervision services
Estimated value: 1575000 EUR
Award criteria: The most economic tender
EU fund: EU Fund

Technical requirements: Procurement award procedure applying to European Union external actions financed from the general budget of the European Union and the European Development Fund (EDF)
The subject of the contract is provision of specialist project management and construction supervision for the successful implementation of the following two construction works contracts: Lot 1 Construction of WWTP Ciganski Ključ and wastewater treatment at WTP Mediana (FIDIC Condition of Contract – Yellow Book), and Lot 2 Construction and rehabilitation of collectors with pumping stations and construction of sewage network (FIDIC Condition of Contract - Red Book).
The overall purpose of this contract is further development of wastewater infrastructure in the city of Niš, specifically through necessary technical support to the Contracting Authority, the Final Beneficiary and the End Recipient, and through assistance, expertise and consulting regarding optimal coordination, effective supervision and project and site management of the corresponding construction works contracts (Lot 1 and Lot 2).


Winner: IRD Engineering Srl, Italy
Award value: 1575000
Number of bids: 3