Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2021-09-28
Buyer: Tolletaten
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30213000 | 30213100 | 30213200 | 30213300 | 30230000
Estimated value: 50000000 NOK
Award criteria: The most economic tender

Technical requirements: Procurement of a framework agreement for the purchase of clients and peripheral equipment, with associated services
Tolletaten v/Tolldirektoratet [the Norwegian Customs c/o the Directorate of Norwegian Customs] has held an open tender competition in connection with the procurement of a framework agreement for purchase of clients and peripheral equipment with associated services (End User Computing).
The purpose of the procurement is to establish a framework agreement that will cover Norwegian Customs’ need to purchase clients and peripheral equipment with associated services in the coming years. Equipment must delivered to all of Norwegian Customs’ locations.
Tolletaten v/Tolldirektoratet [the Norwegian Customs c/o the Directorate of Norwegian Customs] has held an open tender competition in connection with the procurement of a framework agreement for purchase of clients and peripheral equipment with associated services (End User Computing).
The purpose of the procurement is to establish a framework agreement that will cover Norwegian Customs’ need to purchase clients and peripheral equipment with associated services in the coming years. Equipment must delivered to all of Norwegian Customs’ locations.
Procurement of a framework agreement for the purchase of clients and peripheral equipment, with associated services


Winner: Advania Norge AS
Award value: 50000000
Number of bids: 3
Public procurement notice: Additional Information
Published: 2021-09-28
Buyer: IKT Valdres IKS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000 | 30210000 | 30213000 | 30230000 | 30231000
Submission deadline: 2021-10-11
Award criteria: The most economic tender

Technical requirements: The purpose of the procurement is to cover Valdres kommunenes [Valdres Municipality's] need for ICT equipment and associated services in the coming years.
Public procurement notice: Contract Notice
Published: 2021-09-28
Buyer: Nye Veier
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45343100 | 71310000 | 71311300 | 71317100 | 71317210
Estimated value: 3500000 NOK
Submission deadline: 2021-10-25
Award criteria: The most economic tender

Technical requirements: Servicii de consultanţă în protecţia contra incendiilor şi a exploziilor şi în controlul incendiilor şi al exploziilor
Nye Veier AS reorganised their business in 2020. As a result of this, all of the technical resources have been combined in one unit, the Technology Department. The resources in the Technology Department are distributed to the at any given time current projects as needed, and work across the company, and across the development portfolios.
Nye Veier will be a slim and efficient builder. This means that the professional competence we do not posses within the company will be hired in.
In this connection, Nye Veier needs to hire a fire safety advisor. The fire safety advisor must provide consultancy and assistance in connection with safety approval, risk analysis, contingency analysis, contingency planning etc. in connection with tunnels and tunnel safety.
Nye Veier AS reorganised their business in 2020. As a result of this, all of the technical resources have been combined in one unit, the Technology Department. The resources in the Technology Department are distributed to the at any given time current projects as needed, and work across the company, and across the development portfolios.
Nye Veier will be a slim and efficient builder. This means that the professional competence we do not posses within the company will be hired in.
In this connection, Nye Veier needs to hire a fire safety advisor. The fire safety advisor must provide consultancy and assistance in connection with safety approval, risk analysis, contingency analysis, contingency planning etc. in connection with tunnels and tunnel safety.

Eligibility requirements: Appears on EU-supply.

Award value: 3500000
Public procurement notice: Contract Notice
Published: 2021-09-28
Buyer: Stavanger kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48219300 | 48222000 | 48311000 | 48311100 | 48332000
Estimated value: 31000000 NOK
Submission deadline: 2021-11-01
Award criteria: The most economic tender

Technical requirements: Stavanger Municipality would like to procure a new administration system for the education area. The system will be used for nurseries, wrap-around care and schools.
The system must give gains such as efficiency, increased quality of deliveries, and reduce the vulnerability of the delivery for users.


Award value: 31000000
Public procurement notice: Contract Award Notice
Published: 2021-09-28
Buyer: Hemsedal kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 90620000
Estimated value: 1 NOK
Award criteria: The most economic tender

Technical requirements: The value of the contract is estimated to be NOK 2,500,000 excluding VAT per season. The volume is an estimate and is not binding for the contracting authority.
Tenders may be submitted for one or more zones. Sub-tenders are not accepted for an individual geographical zone.
Tenders can be submitted for one or several geographical zones: Geographical zone divisions: Zone 1: Ulsåk: (Estimated value NOK 611,000 excluding VAT. Zone 2 Trøym: (Estimated value NOK 1,118,000 excluding VAT. Zone 3 Tuv: (Estimated value NOK 700,000 excl. VAT).
The contracting authority retains the right to divide the contract between multiple tenderers and to assume all or parts of a tender.


Winner: Hemsedal Maskinlag AS
Award value: 1
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-09-28
Buyer: Stortinget
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 75000000 | 79000000 | 79700000 | 79710000: Security services
Estimated value: 16000000 NOK
Award criteria: The most economic tender

Technical requirements: Obchodní služby: právní, marketingové, poradenské služby, nábor zaměstnanců, tiskařské a bezpečnostní služby
Forretningstjenesteydelser: forskrifter, markedsføring, rådgivning, rekruttering, trykning og sikkerhed
Επιχειρηματικές υπηρεσίες: νομικές, μάρκετινγκ, παροχής συμβουλών, πρόσληψης, εκτύπωσης και ασφάλειας
Servicios a empresas: legislación, mercadotecnia, asesoría, selección de personal, imprenta y seguridad
Servizi per le imprese: servizi giuridici, di marketing, di consulenza, di reclutamento, di stampa e di sicurezza
Uzņēmējdarbības pakalpojumi: tiesības, tirgzinība, konsultēšana, darbinieku vervēšana, iespiešana un drošība
Podnikateľské služby: právo, marketing, konzultácie, nábor pracovníkov, tlačiarenské a bezpečnostné služby
The framework agreement will apply for the Norwegian Parliament's Administration and the Parliamentary Ombudsman.
The contract will also cover other assistance that naturally comes under the Security Act and the security area.
The winning tenderer will be obliged to enter into a security contract, c.f. the attached document 'Part 1 doc 05 Security Contract Template' before the framework agreement can be signed. The offered consultants must have, or possibly be able to achieve, security clearance at level SECRET (S) in accordance with the Security Act (Act on preventive security services).
The winning tenderer will be obliged to enter into a security contract, c.f. the attached document 'Part 1 doc 05 Security Contract Template' before the framework agreement can be signed.
The offered consultants must have, or possibly able to achieve, security clearance at level SECRET (S) in accordance with the Security Act (Act on preventive security services).


Winner: Proactima AS
Award value: 16000000
Number of bids: 13
Public procurement notice: Contract Award Notice
Published: 2021-09-28
Buyer: Heim kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 90620000
Award criteria: Lowest price

Technical requirements: Heim Municipality would like to enter into a contract for winter maintenance in municipal open spaces and on roads for Lot 02 - Kyrksæterøra South Vessesetra-Holla.
The contract includes for snow clearing/snow removal and gritting in all open spaces and on all roads managed by
An overview of lots is available in our Arcgis map system for the purpose at the link: https://arcg.is/1SrHOP
Heim Municipality would like to enter into a contract for winter maintenance in municipal open spaces and on roads for Lot 02 - Kyrksæterøra South Vessesetra-Holla.
The contract includes for snow clearing/snow removal and gritting in all open spaces and on all roads managed by
An overview of lots is available in our Arcgis map system for the purpose at the link: https://arcg.is/1SrHOP


Winner: Witsø Maskin AS
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2021-09-28
Buyer: AVINOR AS
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71310000 | 71500000 | 71530000: Construction consultancy services | 71540000: Construction management services | 71541000: Construction project management services
Submission deadline: 2021-10-27
Award criteria: The most economic tender

Technical requirements: Avinor AS expects greater progress on projects at Oslo Airport Gardermoen and therefore has a need to increase the capacity of construction management and staff in the project management.
Construction Manager Building - Coordinator for Execution, Construction Manager Electrical, Construction Manager U, Construction Manager Electrical, Document Control/MOM coordinator and BIM coordinator, Progress Planner.
The assignment duration will be from 01.02.2022 - 31.12.2023 with an option to extend the contract for one year + one year.
By establishing a project team for implementation of multiple projects on the terminal at OSL, we can implement the projects in a more efficient manner. The project resources may be exchanged between multiple parallel projects and thereby retain the experience in the project team.
Tenderers can submit tenders for all roles or individual roles. Avinor will evaluate the offered roles individually and put together a final project team.
The assignment duration will be from 01.02.2022 - 31.12.2023 with an option to extend the contract for one year + one year.
Public procurement notice: Contract Notice
Published: 2021-09-28
Buyer: Einwohnergemeinde Untersiggenthal Abteilung Bau und Planung
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45212000: Construction work for leisure buildings
Submission deadline: 2021-11-04
Award criteria: The most economic tender

Technical requirements: Bygge- og anlægsarbejde i forbindelse med bygninger til fritidsaktiviteter, sport, kultur, indkvartering og restauranter
Bauarbeiten für Gebäude, die der Freizeitgestaltung, dem Sport, der Kultur, der Unterbringung und Verpflegung dienen
Κατασκευαστικές εργασίες για κτίρια αναψυχής, αθλητισμού, πολιτιστικών εκδηλώσεων, στέγασης και εστιατορίων
Trabajos de construcción de edificios relacionados con el ocio, los deportes, la cultura y el alojamiento y restaurantes
Travaux de construction de bâtiments destinés aux loisirs, aux sports, à la culture, à l'hébergement et de restaurants
Građevinski radovi na zgradama u vezi s odmorom i razonodom, sportom, kulturom, smještajem i restoranima
Roboty budowlane w zakresie budowy wypoczynkowych, sportowych, kulturalnych, hotelowych i restauracyjnych obiektów budowlanych
Obras de construção de edifícios relacionados com recreio, desporto, cultura, alojamento e restauração
Lucrări de construcţii de clădiri destinate activităţilor de recreere, sportive, culturale, de cazare şi restaurante
Bygg- och anläggningsarbeten: byggnader för fritidsaktiviteter, idrott, kultur, inkvartering och restaurangverksamhet
Rechtsmittelbelehrung: 1.Gegen diese Ausschreibung kann innert einer nicht erstreckbaren Frist von 30 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.
Schlusstermin / Bemerkungen: Frist: tatsächlicher Eingang (physisch) bei der Einreichungstelle, der Poststempel zählt nicht.
Nationale Referenz-Publikation: Simap vom 23.09.2021  , Dok. 1219661Gewünschter Termin für schriftliche Fragen bis: 14.10.2021.
Public procurement notice: Contract Award Notice
Published: 2021-09-28
Buyer: Stadt Baden Abteilung Planung & Bau Frau Kerstin Schmücking
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45214000: Construction work for education buildings
Award criteria: The most economic tender

Technical requirements: Begründung des Zuschlagentscheides: Nach eingehender Prüfung erhält das wirtschaftlich günstigste Angebot den Zuschlag.
Rechtsmittelbelehrung: Falls Sie mit dieser Verfügung oder diesem Entscheid nicht einverstanden sind, können Sie dies innert einer nicht erstreckbaren Frist von 10 Tagen seit Zustellung dem Stadtrat schriftlich mitteilen. Damit wird die Verfügung oder der Entscheid vollständig aufgehoben und der Stadtrat entscheidet selbst. Die Schriftliche Mitteilung ist an keine Bedingung geknüpft.Sie kann einen Antrag und eine Begründung enthalten. Vorbehältlich besonderer Bestimmungen, ist das Verfahren vor dem Stadtrat unentgeltlich.Ein Anspruch auf Ersetzung allfälliger Parteikostenbesteht nicht. Ohne schriftliche Mitteilung innert 10 Tagen, wird der Enhtscheid rechtskräftig.


Winner: Anliker AG Bauunternehmung
Number of bids: 6
Public procurement notice: Contract Notice
Published: 2021-09-28
Buyer: BENNETT BILL
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 51600000 | 72000000
Submission deadline: 2021-11-02
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: Diese Ausschreibung kann innert 10 Tagen seit ihrer Publikation auf www.simap.ch mit Beschwerde beim Regierungsstatthalteramt Interlaken-Oberhasli, Schloss 1, 3800 Interlaken, angefochten werden. Eine allfällige Beschwerde muss einen Antrag, die Angabe von Tatsachen und Beweismitteln, eine Begründung sowie eine Unterschrift enthalten. Die angefochtene Ausschreibung und greifbare Beweismittel sind beizulegen.
Schlusstermin / Bemerkungen: Die Angebote müssen spätestens am letzten Tag der Frist bei BENNETT BILL, Burgdorf (bis 16:00 Uhr) gegen Empfangsbestätigung abgegeben oder der Schweizerischen Post (Poststempel, A-Post) aufgegeben werden. Der Anbieter hat die Quittung der Postaufgabe (inkl. sichtbarerer Trackingnummer) gleichentags an folgende E-Mail-Adresse: info@bennettbill.ch zu senden. Nicht fristgerecht eingereichte Angebote werden ohne weitere Beurteilung vom Verfahren ausgeschlossen und retourniert. Das Angebot ist verschlossen und mit dem Stichwort «Angebot ICT an der Schule Interlaken NICHT ÖFFNEN» einzureichen. Einzureichende Unterlagen: Das vollständige, unterzeichnete Angebot ist einfach in Papierform mit den Originalunterschriften und einfach digital auf einem USB-Stick in PDF einzureichen (Teil C, Teil D und al-le geforderten Nachweise). Die Formulare Teil C und D dürfen nicht abgeändert werden. Der Anbieter kontrolliert die einzureichenden Dokumente und erbringt die geforderten Bestätigungen und Nachweise im Teil C, die entsprechend der Zeichnungsberechtigung gemäss Handelsregister rechtsgültig unterschrieben sein müssen. Rechtsgültig ist in jedem Fall die auf einem USB-Stick eingereichte elektronische Version. Bei Widersprüchen ist diese Grundlage für die Bewertung.
Bemerkungen (Termin für schriftliche Fragen)Fragen werden ausschliesslich über das elektronische Forum von SIMAP beantwortet. Für jede einzelne Frage ist im Forum ein Eintrag zu erfassen.
Nationale Referenz-Publikation: Simap vom 23.09.2021  , Dok. 1218687Gewünschter Termin für schriftliche Fragen bis: 07.10.2021.
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2021-09-28
Buyer: Derby City Council
Country: UK
Contract type: Works
Procedure: Open procedure
CPV classification: 45200000: Building and civil engineering work | 45233000: Construction work for highways and roads

Technical requirements: Roboty budowlane w zakresie wznoszenia kompletnych obiektów budowlanych lub ich części oraz roboty w zakresie inżynierii lądowej i wodnej
Maintenance and improvement provider of planned carriageway works, including planing, surfacing, resurfacing
Due to the current COVID-19 pandemic, Derby City Council (DCC) believes that the first condition set  out in Regulation 72(1)(c) Public Contracts Regulations 2015 has been fulfilled in respect of the framework agreement. Derby City Council has taken the decision to extend existing framework agreements that were due for re-procurement for a period of Six (6 months). This is due to DCC resource previously being diverted to procuring urgent requirements in association with COVID-19 consequences and therefore unable to deliver the current works programme. DCC intends to deliver replacement framework agreements as quickly as possible after the initial COVID-19 impact.


Winner: Thomas Bow Ltd
Public procurement notice: Contract Award Notice
Published: 2021-09-28
Buyer: Business Services Organisation, Procurement & Logistics Service
Country: UK
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 5808196 GBP
Award criteria: The most economic tender

Technical requirements: Generic, Branded Generic and Proprietary Medicinal Products — Group 8 [3111381] is established under the Medicinal Products Dynamic Purchasing System [131864].
The estimated total value of contract (excluding VAT) is GBP 5 500 000 to GBP 33 750 000.  This estimated total value figure takes into consideration and accounts for all available extension provision as outlined in the SS17bc Commercial Conditions of Contract for Supplies Contracts document and provides for potential growth of up to 50% over the course of the contract.
The total value of contract (detailed in section V.2.4)) awarded to each of the contractors indicated in this notice is based on an initial contract period of 24 months.  It is important to note that there is available provision to extend this initial contract period in accordance with Section 2 of the SS17bc Commercial Conditions of Contract for Supplies Contracts document.


Winner: AbbVie Ltd
Award value: 5808196
Number of bids: 40
Public procurement notice: Contract Award Notice
Published: 2021-09-28
Buyer: Herefordshire Council
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 32000000 | 72000000
Estimated value: 60843 GBP
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
This award notice relates to contracts awarded in the second quarter between 01/06/2021 and 31/08/2021 of opportunity. The Fastershire Community Broadband Grant forms the substantive focus of Stage 5 of the
As much as twelve million pounds (GBP 12 000 000.00) may be made available for the purpose of delivering Stage 5 of the Fastershire Broadband Strategy. The bulk of this funding will be committed to the Fastershire Community Broadband Grant and will be made available to eligible projects across Herefordshire, Gloucestershire and a small area of Telford and Wrekin.
Broadband infrastructure suppliers’ that offer open access GBPS capable broadband solutions are invited to bid to become an Approved Providers via the Dynamic Purchasing Scheme which has been developed to support the Fastershire Community Grant.
This notice is for the award of call off contracts under the Fastershire Community Broadband Grants DPS.
The notice covers the second quarter of the DPS running from 01/06/2021 to 31/08/2021. Under the DPS, 1 contract has been awarded to 1 provider and covers the following areas; Bradley Hill, Gloucestershire.


Winner: Gigaclear Plc
Award value: 60843
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-09-21
Buyer: European Union Monitoring Mission in Georgia
Country: GE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 66512000
Estimated value: 861000 EUR
Award criteria: The most economic tender

Technical requirements: In accordance with the EUMM OPLAN the EUMM is to ensure that immediate medical emergency response is available for Mission staff to ensure Head of Mission (HoM) duty of care responsibility.
• to support the patrols assessed with highest risk (as determined by the Mission at any given time) with one fully equipped ambulance, manned with driver and physician and/or with one fully equipped physician on board one of the patrol vehicles.
• to support EUMM staff using the Georgian health system through their personal insurance in emergencies and non-emergencies (e.g. emergency care, consultations, medical screenings, vaccinations etc.)
• to support as per needs the HoM duty of care responsibility, to undertake additional services (e.g. services related to Pandemic coverage, or extended Medevac capabilities)
In accordance with the EUMM OPLAN the EUMM is to ensure that immediate medical emergency response is available for Mission staff to ensure Head of Mission (HoM) duty of care responsibility.
• to support the patrols assessed with highest risk (as determined by the Mission at any given time) with one fully equipped ambulance, manned with driver and physician and/or with one fully equipped physician on board one of the patrol vehicles.
• to support EUMM staff using the Georgian health system through their personal insurance in emergencies and non-emergencies (e.g. emergency care, consultations, medical screenings, vaccinations etc.)
• to support as per needs the HoM duty of care responsibility, to undertake additional services (e.g. services related to Pandemic coverage, or extended Medevac capabilities)
COVID-19 testing (PCR Testing, AG Rapid Testing) and provision of helicopter services. At this moment, the value or proportion likely to be subcontracted to third parties is not known, as these services will be called off by the contracting authority as per need basis, based on the unit prices/fees quoted by the tenderer/contractor.


Winner: Private JSC
Award value: 861000
Number of bids: 1