Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2018-07-06
Buyer: Lenvik kommune
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 32500000 | 33195000 | 35120000: Surveillance and security systems | 48814000: Medical information systems | 72000000
Estimated value: 40000000 NOK
Award criteria: The most economic tender

Technical requirements: The Contracting Authority will enter into a framework agreement for the procurement of a general welfare technology platform with a local patient signalling systems per health institution. New technology and functionality shall be able to be integrated in the system when this is developed.
The patient signalling system shall be part of a general solution for the municipalities with a view to taking care of those requiring nursing and care in institutions and at home.
The Contracting Authority shall enter into a framework agreement for the procurement of a general welfare technology platform with a local patient signalling system per health institution. New technology and functionality shall be able to be integrated in the system when this is developed.
The patient signalling system shall be part of a general solution for the municipality with a view to taking care of those requiring nursing and care in institutions and at home.
Option A: Integration with the existing patient signalling system at Finnsnes Omsorgssenter [Finnsnes Sheltered Accommodation].
The deadline to appeal the Contracting Authority's selection of which tenderers will be invited to submit tender offers, is 26.3.2018, 12:00.


Winner: Atea AS
Award value: 40000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-07-06
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141300 | 33141310 | 33194000 | 33195000
Estimated value: 6300000 NOK
Award criteria: The most economic tender

Technical requirements: If a Tenderer is awarded a contract for both lots under invasive pressure sets (pressure sets for adults and / or neonatal/paediatric) and blood gas syringes (blood gas syringes with cannulas and / or without cannulas), 2 different contracts will be awarded. The reason for this is that the products are subordinated two different categories in accordance with the Contracting Authority's category control. The contract value for invasive pressure sets for adults and / or neonatal / paediatric, lots 1 and 2, for 4 years, is estimated to 11 200 000 NOK, excluding VAT. The contract value for blood gas syringes with cannulas and / or without cannulas, lots 3 and 4, for 4 years, is estimated to 6 000 000 NOK excluding VAT. The estimated total contract value, including all lots, for 4 years is 17 200 000 NOK, excluding VAT
Various variants of invasive pressure sets for adults, including additional equipment The total estimated volume of the lot is 132,612 items per annum. See Part 2 Annex 1 - the Price sheet (column D) for information about the estimated volume for the different product variants included in the lots. The annual estimated value for the lot is in the interval 2 200 000 NOK — 3 100 000 NOK excluding VAT.
Various variants of invasive pressure sets for adults, including additional equipment The total estimated volume for the lot is 4 862 items per annum. See Part 2 Annex 1 — the Price sheet (column D) for information about the estimated volume for the different product variants included in the lots. The total estimated value for the lot is 130 000 NOK — 200 000 NOK, excluding VAT.
Various product variants of blood gas syringes with cannulas. The total estimated volume for the lot is 127 000 items per annum. See Part 2 Annex 1 — the Price sheet (column D) for information about the estimated volume for the different product variants included in the lots. The annual estimated value for the lot is 790 000 NOK — 1 100 000 NOK, excluding VAT.
Blood gas syringes without cannulas. The total estimated volume for the lot is 83 700 items per annum. See Part 2 Annex 1 — the Price sheet (column D) for information about the estimated volume for the different product variants included in the lots. The annual estimated value for the lot is 480 000 NOK — 650 000 NOK, excluding VAT.


Winner: Alere AS
Award value: 6300000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2018-07-06
Buyer: Askøy kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 50111000: Fleet management and maintenance services
Estimated value: 17880192 NOK
Award criteria: The most economic tender

Technical requirements: Askøy kommune’s framework agreement for fleet management and leasing of vehicles with a permitted total weight of up to 3.5 tonnes is expiring and a new framework agreement is needed. The existing fleet currently consists of approx. 130 registered vehicles.
The current car fleet comprises approx. 130 registered vehicles, mainly leased, but also vehicles owned by the municipality.
Leasing of new cars and car fleet management services for the entire care park The car fleet management services include, amongst other things, ordering new cars, administration of fuel cards, service, maintenance, repairs, replacement cars in case of breakdowns, damage regulation, insurance, tyre hotel, toll money scheme, sale/disposal of cars, comprehensive reporting to Askøy municipality and the operation of a database with all the necessary information. Furthermore,
Contributions, advice and input for developments in the vehicle area — including appropriate organisation of the municipality´s total transport needs that shall be covered with vehicles.
Minor amendments have been made in the documents, which were submitted for hearing in the prior information notice with Doffin reference 2017-670604.


Winner: ALD Automotive AS
Award value: 17880192
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2018-07-06
Buyer: Bærum kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72222300: Information technology services | 79342300
Estimated value: 1900000 NOK
Award criteria: The most economic tender

Technical requirements: The objective of this procurement is to replace the current system for handling customer enquiries, at the same time as allowing for expansion of future solutions to be able to include multiple disciplines.
In 2017 the contracting authority established a Service Centre with the purpose of assisting and supporting managers and employees in Bærum kommune regarding administrative oriented enquiries in the disciplines of Wages, HR, Procurements and Accounts. To handle the customer enquiries in the new service unit, in 2017 a service management system was procured, Pureservice, that was supposed to cover the need for case follow up in a start-up period.
The objective of this procurement is to replace the current system for handling customer enquiries, at the same time as allowing for expansion of future solutions to be able to include multiple disciplines.
In 2017 the contracting authority established a Service Centre with the purpose of assisting and supporting managers and employees in Bærum kommune regarding administrative oriented enquiries in the disciplines of Wages, HR, Procurements and Accounts. To handle the customer enquiries in the new service unit, in 2017 a service management system was procured, Pureservice, that was supposed to cover the need for case follow up in a start-up period.
The contracting authority also wants an option to expand the system to include a further 100 case handlers. The expansion concerns preferably areas such as property operation, management organisations for professional systems and the IT department (DigIT).
The subject areas supported by own systems. Advanced integration with multiple of these may be relevant.
In addition, an option has been defined for Chatbot. It is regardless desirable to have support for this but the contracting authority is also open to this being part of the delivery.


Winner: Manag-E Norge AS
Award value: 1900000
Number of bids: 7
Public procurement notice: Qualification System With Call For Competition
Published: 2018-07-06
Buyer: Oslo kommune v/Oslo Havn KF
Country: NO
Contract type: Works
CPV classification: 45000000: Construction work | 45200000: Building and civil engineering work | 45240000: Construction work for water projects | 45241000: Harbour construction work | 45241100
Award criteria: The most economic tender

Technical requirements: Turnkey contract comprising engineering design services for and the execution of a contract for the renovation of an existing quay, Akershus Pier, Oslo. The quay is approximately 90 m long and 40 m wide. The filling for the original quay was started in 1910; it has been altered / strengthened several times with, amongst other things, pile sheet piling and steel sheet piling. The piles and sheet piling are now ascertained to have a very reduced load carrying capacity. As a result of this, a decision has been made to completely renovate the carrying constructions and infrastructure / quay cover. In order to facilitate the renovation and secure the current construction, a support filling was established around the pier in spring 2018. This is to be removed after the renovation has been completed. There are currently 2 port sheds on the pier (50 n x 9,5 m), of which 1 functions as a store for the school ship S/S Christian Radich, whilst the other has an established year round restaurant + store facilities. Due to the quay's condition, there is currently a ban on driving out onto the pier. The renovation work will include, amongst other things, sheet piling work, concrete and asphalt work, the establishment of polls, electrical and water and sewage work. Due to operational reasons, the contract must be carried out in the period 1.1.2019 — 1.5.2019, which poses major requirements for efficient engineering design services as well as for the Contractor's competence and organisation of the work. See the attached function description / requirement specifications for a complete description.
a) Tenderers must be a legally established company / registered in a trade or company register in their home country.
e) Experience is required from projects/assignments of an equivalent nature and degree of difficulty.
g) Only 20% of hired labour is allowed for the contract — this requirement does not apply to the engineering design phase.
Public procurement notice: Contract Notice
Published: 2018-07-06
Buyer: Spital STS AG
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 72227000: Software integration consultancy services | 72228000: Equipment integration consultancy services | 72263000: Software implementation services | 72265000: Software configuration services | 72266000: Software consultancy services
Submission deadline: 2018-08-15
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen seit Publikation bei der Gesundheits- und Fürsorgedirektion des Kantons Bern, Rathausgasse 1, 3011 Bern, schriftlich Beschwerde erhoben werden. Die Beschwerde hat einen Antrag, eine Darstellung des Sachverhaltes, die Begründung sowie die rechtsgültige Unterschrift zu enthalten; diese Ausschreibung ist beizulegen.
Nationale Referenz-Publikation: Simap vom 4.7.2018, Dok. 1028205 Gewünschter Termin für schriftliche Fragen bis: 27.7.2018.
Public procurement notice: Contract Notice
Published: 2018-07-06
Buyer: Feuerwehr Bödeli
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles | 34144212 | 35110000: Fire-fighting and safety equipment
Submission deadline: 2018-08-02
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, 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 sind innerhalb dieser Frist bei der Feuerwehr Bödeli einzureichen (A-Post, Stempel einer offiziellen Poststelle, firmeneigene Frankiermaschienen werden nicht anerkannt). Zu spät eingereichte Angebote werden nicht berücksichtigt. Das Offertendossier ist verschlossen und mit dem Vermerk: „Tanklöschfahrzeug Metro 20“ und „bitte nicht öffnen“ einzureichen.
Nationale Referenz-Publikation: SIMAP vom 4.7.2018, Dok. 1028147Ausschreibungsunterlagen sind verfügbar ab 4.7.2018 bis 2.8.2018
Public procurement notice: Contract Notice
Published: 2018-07-06
Buyer: Departement Technische Betriebe Stadtwerk Winterthur / Projekte
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 48100000 | 72000000
Submission deadline: 2018-08-30
Award criteria: The most economic tender

Technical requirements: Bei vorliegender Submission werden Application-Management Services für den Cluster Nr. 4 „SAP-CRM inklusive relevante Schnittstellen“ von Stadtwerk Winterthur ausgeschrieben. Mit den Zuschlagsempfängern wird im Anschluss einen Rahmenvertrag vereinbart. Stadtwerk Winterthur ist durch dieses Vertragskonstrukt in der Lage einzelne Services von den maximal fünf (5) Zuschlagsempfängern zu beziehen.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen, von der Publikation an gerechnet, beim Verwaltungsgericht des Kantons Zürich, Militärstraße 36, Postfach, 8090 Zürich, schriftlich Beschwerde erhoben werden. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Ausschreibung ist beizulegen. Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.
Bemerkungen (Termin für schriftliche Fragen) Fragen sind via Simap einzureichen. Die Antworten werden bis spätestens 25.7.2018 auf Simap publiziert.
Nationale Referenz-Publikation: Simap vom 4.7.2018, Dok. 1028137 Gewünschter Termin für schriftliche Fragen bis: 20.7.2018.
Public procurement notice: Contract Notice
Published: 2018-07-06
Buyer: Office fédéral des constructions et de la logistique OFCL
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 79620000
Submission deadline: 2018-08-24
Award criteria: The most economic tender

Technical requirements: Le but du présent appel d'offres est de neutraliser les pics de charge au sein de l'administration fédérale, en particulier de la BAC dans les secteurs relevant du domaine ANW. Dans cette optique, nous recherchons des entreprises actives dans la branche de la location de services et susceptibles de fournir des collaborateurs pour les tâches suivantes:
Un contrat-cadre sera conclu avec les adjudicataires pour toute la durée de la relation contractuelle. L'adjudicataire fournit les prestations convenues sur la base d'un contrat individuel. Il n'y a pas d'obligation à accepter les commandes de prestations, qui sont donc facultatives. Le contrat-cadre et les commandes sur appel constituent une location de services au sens de la LSE.
Aucune quantité minimale n'est indiquée dans l'appel d'offres. Un concours sera organisé entre les adjudicataires en cas de besoin. Le volume des acquisitions ne dépassera pas le volume maximal publié dans l'appel d'offres.
Les preuves de qualification énumérées ci-après doivent être fournies dans leur intégralité et sans restriction, ni modification en même temps que l’offre, car autrement il ne sera pas entré en matière sur cette dernière.
Le soumissionnaire dispose de la capacité économique / financière nécessaire à l'exécution du mandat.
Extraits certifiés conformes du registre du commerce et du registre des poursuites ne datant pas de plus de trois mois au moment où l'adjudicateur les demande ou, pour les soumissionnaires étrangers, documents officiels étrangers équivalents établis récemment.
Ces justificatifs ne doivent être fournis que sur demande, après la remise de l'offre et avant l'adjudication du marché.
Disposition à accepter la région de Berne comme lieu de travail. La place de travail est fournie par l’adjudicateur. Le lieu précis est défini dans la commande.
Public procurement notice: Contract Award Notice
Published: 2018-07-06
Buyer: Office Fédéral de l'Énergie
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 71314000: Energy and related services
Estimated value: 5762207 CHF
Award criteria: The most economic tender

Technical requirements: Le marché est adjugé à l’entreprise swenex – swiss energy exchange Ltd. L’évaluation de tous les critères d’attribution selon le cahier des charges (critères de qualité et prix) a permis d’établir le score global le plus élevé parmi les offres soumises. Les points attribués aux critères de qualité ainsi que l’offre de prix avantageuse notamment ont été décisifs pour l’adjudication à la société swenex – swiss energy exchange Ltd.
Indication des voies de recours: Conformément à l’art. 30 LMP, la présente publication peut être attaquée, dans un délai de 20 jours à compter de sa notification, auprès du Tribunal administratif fédéral, case postale, 9023 St. Gall. Le mémoire de recours, à présenter en deux exemplaires, indiquera les conclusions, motifs et moyens de preuve et portera la signature de la partie recourante ou de son mandataire; y seront jointes une copie de la présente publication et les pièces invoquées comme moyens de preuve, lorsqu'elles sont disponibles.
Remarques concernant le prix (chiffre 3.2) — Phase d’exploitation: 2 445 403,00 CHF — Première option de prolongation: 1 708 643,00 CHF — Deuxième option de prolongation: 1 608 161,00 CHF Tous les prix sont indiqués hors TVA.
Begründung des Zuschlagentscheides: Den Zuschlag erhält die Firma swenex – swiss energy exchange Ltd. Die Bewertung aller Zuschlagskriterien gemäß Pflichtenheft (qualitative Kriterien und Preis) hat die höchste Gesamtpunktzahl unter den eingereichten Angeboten erzielt. Ausschlaggebend für den Zuschlag an die Firma Swenex – Swiss Energy Exchange Ltd. AG sind insbesondere die generell höhere Bewertung der qualitativen Kriterien sowie der unterdurchschnittlich angebotene Preis.
Rechtsmittelbelehrung: Gegen diese Publikation kann gemäß Art. 30 BöB innert 20 Tagen seit Eröffnung schriftlich Beschwerde beim Bundesverwaltungsgericht, Postfach, 9023 St. Gallen, erhoben werden. Die Beschwerde ist im Doppel einzureichen und hat die Begehren, deren Begründung mit Angabe der Beweismittel sowie die Unterschrift der beschwerdeführenden Person oder ihrer Vertretung zu enthalten. Eine Kopie der vorliegenden Publikation und vorhandene Beweismittel sind beizulegen.
Bemerkungen zum Preis (Ziffer 3.2) – Betriebsphase: 2 445 403,00 CHF – Erste Verlängerungsoption: 1 708 643,00 CHF – Zweite Verlängerungsoption: 1 608 161,00 CHF Alle Preisangaben exklusive Mehrwertsteuer.


Winner: swenex — swiss energy exchange Ltd
Award value: 5762207
Number of bids: 6
Public procurement notice: Contract Notice
Published: 2018-07-03
Buyer: Det Europæiske Forsvarsagentur
Country: BE
Contract type: Services
Procedure: Open procedure
CPV classification: 72413000: Website design services | 79952000
Estimated value: 1900000 EUR
Submission deadline: 2018-08-22
Award criteria: The most economic tender

Technical requirements: Rahmenvertrag für die Erbringung von Dienstleistungen im Zusammenhang mit den Medien- und Kommunikationsaktivitäten der EDA
Contrato marco para la prestación de servicios para las actividades de prensa y de comunicación de la AED
Puitesopimus Euroopan puolustusviraston (EDA) tiedotusväline- ja viestintätoimiin liittyvien palvelujen toimittamiseksi
Contrat-cadre en vue de la prestation de services relatifs aux activités de média et de communication de l’AED
Σύμβαση-πλαίσιο για την παροχή υπηρεσιών που σχετίζονται με τις δραστηριότητες μέσων ενημέρωσης και επικοινωνίας του Ευρωπαϊκού Οργανισμού Άμυνας (ΕΟΑ)
Contratto quadro per la prestazione di servizi relativi ai media e alle attività di comunicazione dell’AED
Raamovereenkomst voor de verlening van diensten met betrekking tot de media- en communicatieactiviteiten van het Europees Defensieagentschap
Contrato-quadro para a prestação de serviços relacionados com atividades de comunicação e de meios de comunicação social da AED
Ramavtal för tillhandahållande av tjänster med anknytning till EDA:s medie- och kommunikationsverksamheter
Rámcová smlouva na služby týkající se činností v oblasti médií a komunikace Evropské obranné agentury (EDA)
Raamleping Euroopa Kaitseagentuuri (European Defence Agency (EDA)) meedia- ja teabeedastustegevusega seotud teenuste hankimiseks
Az Európai Védelmi Ügynökség (EDA) média- és kommunikációs tevékenységeihez kapcsolódó szolgáltatások biztosítására irányuló keretszerződés
Preliminarioji sutartis dėl paslaugų, susijusių su EGA žiniasklaidos ir komunikacijos veikla, teikimo
Qafas ta' kuntratt għall-provvista ta' servizzi relatati mal-Attivitajiet tal-Midja u l-Komunikazzjoni tal-AED
Rámcová zmluva na poskytovanie služieb súvisiacich s mediálnymi a komunikačnými aktivitami Európskej obrannej agentúry


Award value: 1900000
Public procurement notice: Contract Notice
Published: 2018-07-03
Buyer: Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme (ECDC)
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Estimated value: 280000 EUR
Submission deadline: 2018-09-21
Award criteria: The most economic tender

Technical requirements: Ekstern kvalitetsvurdering af antimikrobiel modtagelighedstestning vedrørende salmonella og campylobacter
Externe Qualitätskontrolle in Bezug auf Versuche zur antimikrobiellen Anfälligkeit für Salmonellen und Campylobacter
Evaluación externa de la calidad de las pruebas de sensibilidad antimicrobiana para Salmonela y Campylobacter
Évaluation externe de la qualité des tests de susceptibilité antimicrobienne pour Salmonella et Campylobacter
Εξωτερική ποιοτική εκτίμηση του ελέγχου ευαισθησίας των μικροοργανισμών στους αντιμικροβιακούς παράγοντες όσον αφορά τη σαλμονέλα και τα καμπυλοβακτηρίδια
Valutazione esterna della qualità sui test di suscettibilità antimicrobica per salmonella e campilobatterio
Externe kwaliteitsbeoordeling van tests met betrekking tot antimicrobiële gevoeligheid voor salmonella en campylobacter.
Avaliação externa da qualidade em matéria de teste da suscetibilidade antimicrobiana para Salmonella e Campylobacter
Externí hodnocení kvality v souvislosti se zkoušením antimikrobiální rezistence pro salmonelu a kampylobakterie
salmonella ja kampülobakteri mikroobivastaste ravimite suhtes ilmneva tundlikkuse katsetamise kvaliteedi asutuseväline hindamine (EQA)
Antimikrobiális fogékonyság tesztelésének külső minőségértékelése Szalmonellával és Campylobacterrel kapcsolatosan
Valutazzjoni esterna tal-kwalità dwar l-ittestjar tas-suxxettibbiltà antimikrobika għas-Salmonella u l-Campylobacter
Zewnętrzna ocena jakości dotycząca oznaczania wrażliwości na środki przeciwdrobnoustrojowe dla bakterii Salmonella i Campylobacter
Externé hodnotenie kvality v oblasti testovania citlivosti baktérií salmonela a kampylobakter na antimikrobiálne látky
Zunanja ocena kakovosti testiranja protimikrobne občutljivosti za bakteriji salmonela in kampilobakter

Eligibility requirements: Se internetadressen anført i punkt I.3.
Siehe die in Abschnitt I.3 angegebene Internetadresse.
See internet address provided in Section I.3.
Véase la dirección de internet que figura en el apartado I.3.
Katso kohdassa I.3 annettu internetosoite.
Voir adresse Internet indiquée au point I.3.
Βλέπε διαδικτυακή διεύθυνση που παρέχεται στο τμήμα I.3.
Cfr. indirizzo Internet indicato alla sezione I.3.
Zie het internetadres vermeld in I.3.
Ver endereço Internet disponibilizado no ponto I.3.
Se internetadressen som anges i avsnitt I.3.
Viz internetová adresa uvedená v oddíle I.3.
vt punktis I.3 nimetatud internetiaadressi.
Lásd az I.3. szakaszban megadott internetcímet.
Žr. interneto adresą, nurodytą I.3. dalyje.

Award value: 280000