Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Qualification System With Call For Competition
Published: 2020-01-27
Buyer: SNCF
Country: FR
Contract type: Services
CPV classification: 79713000: Guard services | 79714000: Surveillance services
Award criteria: The most economic tender

Technical requirements: Le système de qualification est présenté dans le livret de qualification sécurité des gares et locaux disponiblesur demande auprès du contact repris dans le présent avis.
Les critères de la qualification s'inscrivent sur 8 axes: management/qualité/finance/développement durable/développement produit et projet/logistique/coûts et compétitivité/politique sécurité.
Le dossier de qualification est étudié à partir des documents fournis et en fonction de l'appréciation desréponses apportées au questionnaire.
Le présent avis est lancé par SNCF mais le processus de qualification est mené par la direction des achats groupe de SNCF au nom et pour le compte de chaque entité du groupe public ferroviaire unifié.
— le référé précontractuel (CJA, art. L. 551-5 et s.) qui peut être exercé jusqu'à la signature du marché,
—— 31 jours à compter de la publication d'un avis d'attribution au JOUE ou, pour les marchés fondés sur un accord-cadre, à compter de la notification de la conclusion du contrat,
—— 6 mois à compter du lendemain du jour de la conclusion du contrat si aucun avis d'attribution n'a été publié ou si aucun notification de la conclusion du contrat n'a été effectué,
— le recours en contestation de validité du contrat ou de certaines de ses clauses (dans un délai de 2 mois à compter de l'accomplissement des mesures de publicité appropriées).
Public procurement notice: Additional Information
Published: 2020-01-27
Buyer: PKP Polskie Linie Kolejowe S.A. w imieniu której działa Centrum Realizacji Inwestycji Region Śląski
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 71247000 | 71520000: Construction supervision services | 71521000: Construction-site supervision services
Submission deadline: 2020-02-21
Award criteria: The most economic tender

Technical requirements: Zarządzanie i sprawowanie nadzoru nad opracowaniem projektów wykonawczych i wykonaniem robót budowlanych w ramach projektu pn.: „Rewitalizacja i odbudowa częściowo nieczynnej linii kolejowej nr 182 Tarnowskie Góry – Zawiercie” realizowanego w ramach POIiŚ 2014–2020
Zamawiający może unieważnić postępowanie o udzielenie zamówienia, jeżeli środki które Zamawiający zamierzał przeznaczyć na sfinansowanie całości lub części zamówienia nie zostaną mu przyznane.
Public procurement notice: Additional Information
Published: 2020-01-27
Buyer: Izvor Ploče, društvo sa ograničenom odgovornošću za javnu vodoopskrbu i odvodnju
Country: HR
Contract type: Services
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services
Submission deadline: 2020-02-10
Award criteria: The most economic tender

Technical requirements: Predmet nabave u okviru usluga upravljanja projektom obuhvaća usluge savjetovanja i podrške Naručitelju u provedbi slijedećih aktivnosti Projekta:
7. Administrativno i tehničko upravljanje projektom gradnje; tj. upravljanje ugovorima o radovima i ugovorom za usluge nadzora (ukupno 3 ugovora);
Public procurement notice: Additional Information
Published: 2020-01-27
Buyer: Northern Powergrid
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 09310000 | 31120000 | 65310000: Electricity distribution
Submission deadline: 2020-02-21
Award criteria: The most economic tender

Technical requirements: Northern Powergrid aims to develop a market for local flexibility, giving its customers the opportunity to take an active part in the energy system by using their energy resources to support the network, and be compensated for it. Northern Powergrid hopes to make use of DER's that can import or export energy, and of its customers’ ability to reduce the amount of energy they are taking from the network. To help manage the network the company wishes to contract with customers to turn up or turn down their electricity demand, generation and storage upon instruction from the company.
As part of our commitment to roll out our customer flexibility strategy, our next step is to invite you to participate in Northern Powergrid’s Dynamic Purchasing System (DPS) for customer flexibility services.
Public procurement notice: Additional Information
Published: 2020-01-27
Buyer: Aktsiaselts Tallinna Lennujaam
Country: EE
Contract type: Services
Procedure: Open procedure
CPV classification: 71521000: Construction-site supervision services
Submission deadline: 2020-02-20
Award criteria: Lowest price

Technical requirements: FIDIC Inseneri ja omanikujärelevalve teenuse tellimine. Tallinna lennujaama lennuliiklusala keskkonnaseisundi parendamine ja lennuohutuse suurendamine, II ehitusetapp (2019).
Tallinna Lennujaam AS on väljakuulutanud riigihanke nr 215130 projekti Tallinna lennujaama lennuliiklusala keskkonnaseisundi parendamine ja lennuohutuse suurendamine II ehitusetapi ehitustööde teostamiseks. Käesoleva teenuste hankega soovib Tallinna Lennujaam AS leida teenuse osutajat FIDIC Inseneri ja Ehitusseadustiku mõttes ehitise omanikujärelevalve teenuse osutamiseks eelpool nimetatud tööde üle.
Arendusprojekti II ehitusetapi ehitustöövõtuleping koosneb üldtingimustest (FIDIC töövõtulepingu tingimused seadmestamiseks ja projekteerimiseks- ehitamiseks, esimene väljaanne 1999) ja tellija eritingimustest.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-01-27
Buyer: Puolustusvoimat
Country: FI
Contract type: Supplies
CPV classification: 35330000: Ammunition

Technical requirements: The Finnish Defence Forces is requesting information for 122 mm rocket replacement. The aim of the RFI is to find out possible alternatives with more technical advanced solutions compared to existing 9M22U rocket.
Public procurement notice: Contract Award Notice
Published: 2020-01-27
Buyer: Marine/DCSSF/DSSF Brest
Country: FR
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35520000: Parts for warships | 50640000
Estimated value:  EUR
Award criteria: Prix, Délai

Technical requirements: Prix
Délai
Fourniture d'accessoires de levage et gréement de marques diverses ou équivalents pour les bâtiments de la marine nationale
Le présent avis concerne un marché ordinaire portant sur «la fourniture d'accessoires de levage et gréement de marques diverses ou équivalents pour les bâtiments de la marine nationale». Il s'inscrit dans une procédure d'appel d'offres restreint conformément aux dispositions des articles L. 2324-2 et R. 2361-2 à R. 2361-7 du code de la commande publique.
— référé contractuel (article L. 551-13 du CJA) dans un délai de 31 jours à compter de la publication du présent avis d'attribution,
— recours en contestation de validité du contrat (recours de pleine juridiction prévu par la décision du Conseil d'État du 16.7.2007, société Tropic Travaux Signalisation, nº 291545) par tout candidat évincé, assorti, le cas échéant de conclusions indemnitaires, dans un délai de 2 mois à compter de la publicité de la conclusion du marché,
— recours indemnitaire (articles R. 421-1 et suivants du CJA), dans les 2 mois à compter d'une décision expresse, ou sans délai pour une décision implicite, rejetant une demande préalable, et sous réserve des dispositions relatives à la prescription quadriennale).
Les renseignements complémentaires peuvent être obtenus auprès du greffe du tribunal administratif de Rennes — hôtel de Bizien, 3 contour de la Motte, 35044 Rennes Cedex (Tél.: +33 299250366 — fax: +33 299635684 — courriel: greffe.ta-rennes@juradm.fr — adresse internet (internet): www.justice.gouv.fr


Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2020-01-27
Buyer: 31 Wojskowy Oddział Gospodarczy
Country: PL
Contract type: Services
Procedure: Accelerated restricted procedure
CPV classification: 79710000: Security services
Estimated value:  PLN
Award criteria: Cena, Doświadczenie pracowników ochrony

Technical requirements: Cena
Doświadczenie pracowników ochrony
Ochrona fizyczna realizowana przez specjalistyczne uzbrojone formacje ochronne wraz z monitoringiem kompleksów wojskowych
1. Przedmiotem zamówienia jest świadczenie usług w zakresie ochrony osób, terenów, obiektów, urządzeń oraz mienia ruchomego w kompleksach wojskowych będących w administrowaniu 31 Wojskowego Oddziału Gospodarczego przez specjalistyczne uzbrojone formacje ochronne (SUFO), w systemie zmianowym – całodobowym, polegającej na bezpośredniej ochronie fizycznej – stałej lub doraźnej, stałym dozorze sygnałów przesyłanych, gromadzonych i przetwarzanych w elektronicznych urządzeniach i systemach alarmowych oraz na konwojowaniu wartości pieniężnych oraz innych przedmiotów wartościowych lub niebezpiecznych.
1. wszyscy pracownicy realizujący zamówienie muszą być wpisani na listę kwalifikowanych pracowników ochrony fizycznej i posiadać legitymację kwalifikowanych pracowników ochrony fizycznej,
2. posiadać poświadczenie bezpieczeństwa (lub upoważnienie kierownika jednostki organizacyjnej)upoważniające do dostępu do informacji niejawnych o klauzuli minimum zastrzeżone oraz aktualne zaświadczenie o przeszkoleniu o ochronie informacji niejawnych.
2. Na podstawie art. 29 ust. 3a Zamawiający wymaga aby wszyscy pracownicy realizujący zamówienie zatrudnieni byli w całym okresie trwania umowy na podstawie umowy o pracę.
Zadanie 3 – ochrona kompleksów wojskowych w: 31 Wojskowym Oddziale Gospodarczym ul. Konstantynowska 85, 95-100 Zgierz, ul. Legionów 83 Łódź, ul. Pryncypalna Łódź
Zadanie 8 – ochrona kompleksu wojskowego Wielkopowierzchniowego Wielobranżowego Składu Materiałowego w Kutnie


Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2020-01-27
Buyer: Nittedal Kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45233120: Road construction works | 45233125: Urban road construction work
Estimated value: 100000000 NOK
Award criteria: The most economic tender

Technical requirements: Nittedal municipality shall construct a complete channelized crossing to Hakadal School at RV4 Elvetangen. The crossing shall replace the current T-crossing at Sloraveien/RV4.
The contract works must partly be executed in accordance with approvals from the Norwegian Public Roads Administration, the Eastern Region and partly in accordance with approvals from Nittedal municipality. Nittedal municipality is the builder.
The current comprehensive school must be in use in the construction period. This means that special precautions must be made for ensuring the ability to navigate for pedestrians, cyclist as well as for traffic safety.
Nittedal municipality shall construct a complete channelized crossing to Hakadal School at RV4 Elvetangen. The crossing shall replace the current T-crossing at Sloraveien/RV4.
The contract works must partly be executed in accordance with approvals from the Norwegian Public Roads Administration, the Eastern Region and partly in accordance with approvals from Nittedal municipality. Nittedal municipality is the builder.
The current comprehensive school must be in use in the construction period. This means that special precautions must be made for ensuring the ability to navigate for pedestrians, cyclist as well as for traffic safety.


Winner: Anlegg Øst Entreprenør AS
Award value: 100000000
Number of bids: 5
Public procurement notice: Contract Notice
Published: 2020-01-27
Buyer: Helsedirektoratet
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 15800000 | 33000000 | 33600000: Pharmaceutical products | 33616000
Submission deadline: 2020-02-24
Award criteria: The most economic tender

Technical requirements: The Norwegian Directorate of Health wishes to enter into a framework agreement with one tenderer regarding the delivery vitamin D droplets.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-01-27
Buyer: Oslo Kommune v/Utviklings-og Kompetanseetaten
Country: NO
Contract type: Services
CPV classification: 42965100 | 48430000 | 72000000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Nursing Home Agency in Oslo Municipality is planning a procurement of an electronic inventory management system for nursing homes and health centres. The Nursing Home Agency needs to explore the market and therefore requests non-binding responses from suppliers who can offer systems that cover the Nursing Home Agency's requirements for this area, preferably delivered as a service and not a local installation.
The Nursing Home Agency is planning a procurement of an electronic inventory management system for nursing homes and health centres. A contract thereof is currently not entered by Oslo Municipality. The inventory management system shall be implemented in approx. 25 institutions during the contract period.
The operation of the electronic inventory management system shall enable automatic operation tasks and further development of digital systems for the Nursing Home Agency's municipal institutions and new buildings.
The procurement of the system must cover the Nursing Home Agency's requirement for electronic inventory management and safeguard the functionality for an external/internal management of the inventory for institutions (orders for supplies, reception and internal delivery), logistics (tracking) and an overview (inventory status), cost control and options for generating requested statistics. The system must handle integration to different suppliers/product dealers and must be a total system for electronic inventory management for the Agency's institutions.
Administration/support, as well s assistance in relation to implementation/training are important services for the product.
Public procurement notice: Contract Notice
Published: 2020-01-27
Buyer: Direktoratet for arbeidstilsynet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 34100000 | 34111000: Estate cars and saloon cars | 34136000 | 50111100 | 60000000
Estimated value: 4000000 NOK
Submission deadline: 2020-02-28
Award criteria: The most economic tender

Technical requirements: The Norwegian Labour Inspection Authority inspects enterprises all over the country and hired cars are required for these inspections. The agreement is restricted to the hire of cars in Norway.
The agreement must cover the employees' requirements for hired car services. The framework agreement shall mainly apply to the hire of cars for official journeys related to inspections.
The contracting authority estimates that the main scope of the orders will constitute passenger cars. The framework agreement must include all ordering locations at the contracting authority.
Based on the historical values and the contracting authority's estimated future requirement, the annual value of the framework agreement is between 800 000 NOK and 1 000 000 NOK. This is an non-binding estimate based on the contracting authority's best knowledge and it is mainly based on historical statistics. The value of the call-offs may be higher or lower depending on the total requirement during the agreement period.
The contracting authority has the exclusive option for 1 + 1 year extension on verbatim terms. The total agreement period is 4 years.

Eligibility requirements: See the tender documentation.

Award value: 4000000
Public procurement notice: Contract Notice
Published: 2020-01-27
Buyer: OsloMet — storbyuniversitetet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72400000
Submission deadline: 2020-03-09
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
OsloMet (Oslo Metropolitan University) shall enter into a framework agreement with a provider who must cover the University's requirement related to services for the development of the web page oslomet.no. OsloMet is using the content and publication platform eZ Platform Enterprise Edition.
Public procurement notice: Contract Award Notice
Published: 2020-01-27
Buyer: Sametinget
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48440000 | 48463000 | 72230000: Custom software development services | 75100000
Award criteria: The most economic tender

Technical requirements: The system must be offered as a cloud service (SaaS) or other operation models must be offered. See points H10 to H15 and I01 in the requirement table to the tender documentation.
The contest is cancelled pursuant to §28-4 in the public procurement regulations. We only received one tender in the contest, and are not obliged to enter into a contract when only one tenderer submitted a tender.
Public procurement notice: Contract Award Notice
Published: 2020-01-27
Buyer: Direktoratet for økonomistyring (DFØ)
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 30200000 | 30230000 | 72317000: Data storage services
Estimated value: 7000000 NOK
Award criteria: The most economic tender

Technical requirements: DFØ currently provides services for approx. 90 % of all government entities within wages and accounting, with a total of more than 130 000 users who have chosen to outsource their wages and accounting services to DFØ.
DFØ is holding a negotiated procedure for a contract with one tenderer who will cover our need for a storage platform for our services. The delivery must cover 24/7/265 monitoring and support, set-up and migration from the current system, in addition to the actual storage system.
This contest is initiated with a qualification phase. Only tenderers who fulfil the qualification requirements and who have been invited, will be able to submit a tender. Between 5 and 8 tenderers will be prequalified to submit a tender.
There will be an option in the contract period to assess a transition from an on-premise system to a cloud system.


Winner: Atea AS
Award value: 7000000
Number of bids: 3
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-01-27
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 30237280 | 31154000 | 31156000 | 31174000 | 65410000
Estimated value: 40000000 NOK
Award criteria: Lowest price

Technical requirements: This procurement is being made by the Norwegian Armed Forces c/o the Norwegian Defence Logistics Organisation, with the intention of entering into a framework agreement for maintenance and spare parts for 2 000 KVA Aiab systems.
— services related to control, maintenance and improvement of 2 000 kVA Aiab systems. There are strict requirements for the functionality of the systems,
The framework agreement is not intended to be a replacement for our own workshop resources, but a supplement when our workshops do not have capacity.
The framework agreement duration is 2 years. The contracting authority will have an option to extend the framework agreement one or more times for a further 5 years. The maximum duration of the contract, including options, will be 7 years.
The control system for 2 000 kVA is designed, produced and programmed by Aiab. Only Aiab know the configurations and have the required technical documentation to carry out the maintenance on the control system. It is vital that the Norwegian Armed Forces can order the parts in the system that Aiab produce, this includes, for example, the battery system. Only the manufacturer of the system knows the specifications in the required way to comply with the strict requirements for the system's functionality.
A negotiated procedure without a prior notice can, amongst other things, be used if 'the service due to technical reasons or to protect a monopoly, can only be carried out by one specific supplier', cf. FOSA §5-3 letter c. The Norwegian Armed Forces therefore believes that there is a basis to make this procurement without a notice.


Winner: Aiab Energy AB
Award value: 40000000
Public procurement notice: Additional Information
Published: 2020-01-27
Buyer: Vygruppen AS
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000
Submission deadline: 2020-02-14
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Vy strives to make it easy for end users to travel in an environmentally friendly way and use public transportation. Vy have established a mobility strategy with the aim to provide a door to door journeys to our consumers. Such journeys will consist of one or more modes of transport, also known as multi-modal trips, with transport products delivered both by Vy and collaborating transportation partners. Essential to providing the best consumer experience for multi-modal journeys is a combined interface for planning and purchase, across the market.
The consumer will therefore need to combine parts of a journey in one shopping basket, get an overview and summary of the products and their costs, do adjustments of the selection of products, be offered up-sell/cross-sell and finally pay for all journeys and products in one transaction.
Public procurement notice: Contract Notice
Published: 2020-01-27
Buyer: Ville de Nyon, service architecture et bâtiments
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2020-03-02
Award criteria: The most economic tender

Technical requirements: Construction d'un Hôtel de Police et création d'un pôle sécuritaire — soumission de construction préfabriquée en béton
Démolition d'une villa existante, construction d'un nouvel Hôtel de police, réaménagements des abords, réorganisation des flux sur tout le site, réaménagement intérieurs et création d'une nouvelle marquise dans la caserne des pompiers (SDIS).
Code des frais de construction (CFC): 212 Construction préfabriquée en béton et en maçonnerie. Des offres partielles ne sont pas admises. Indication des voies de recours:
— Le présent appel d’offres peut faire l’objet d’un recours à la Cour de droit administratif et public du tribunal cantonal, Av. Eugène-Rambert 15, 1014 Lausanne, déposé dans les 10 jours dès la publication; il doit être signé et indiquer les conclusions et motifs du recours.
Public procurement notice: Contract Notice
Published: 2020-01-27
Buyer: Ville de Nyon, service architecture et bâtiments
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2020-03-02
Award criteria: The most economic tender

Technical requirements: Démolition d'une villa existante, construction d'un nouvel Hôtel de Police, réaménagement des abords, réorganisation des flux sur tout le site, réaménagements intérieurs et création d'une nouvelle marquise dans la caserne des pompiers.
Code des frais de construction (CFC): 261 Ascenseurs. Des offres partielles ne sont pas admises. Indication des voies de recours:
— Le présent appel d’offres peut faire l’objet d’un recours à la Cour de droit administratif et public du tribunal cantonal, Av. Eugène-Rambert 15, 1014 Lausanne, déposé dans les 10 jours dès la publication; il doit être signé et indiquer les conclusions et motifs du recours.
— La décision attaquée est jointe au recours. Publication de référence nationale: SIMAP de la 22.01.2020, doc. 1116253. Délai souhaité pour poser des questions par écrit: 3.2.2020.